[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 669 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21069 | 96.00 | 2023-11-16 | 83 | 6 | 6 | Actual |
| 12189 | 200.00 | 2023-02-13 | 83 | 1 | 8 | Budget |
| 5183 | 60.00 | 2022-08-16 | 83 | 5 | 6 | Budget |
| 29910 | 110.34 | 2024-07-15 | 83 | 3 | 11 | Actual |
| 9077 | 86.00 | 2022-12-14 | 83 | 6 | 3 | Actual |
| 15621 | 183.00 | 2023-06-16 | 83 | 1 | 4 | Actual |
| 6367 | 79.00 | 2022-09-15 | 83 | 6 | 6 | Actual |
| 3402 | 100.00 | 2022-07-16 | 83 | 1 | 3 | Budget |
| 17304 | 35.87 | 2023-07-16 | 83 | 3 | 11 | Actual |
| 38005 | 86.93 | 2025-02-13 | 83 | 1 | 12 | Actual |
| 24999 | 121.00 | 2024-03-15 | 83 | 3 | 6 | Actual |
| 552 | 40.00 | 2022-04-15 | 83 | 2 | 6 | Budget |
| 20539 | 5.01 | 2023-10-16 | 83 | 2 | 12 | Actual |
| 8937 | 80.00 | 2022-11-16 | 83 | 6 | 8 | Budget |
| 29855 | 184.81 | 2024-07-15 | 83 | 1 | 11 | Actual |
| 37423 | 39.00 | 2025-02-13 | 83 | 2 | 6 | Actual |
| 35734 | 56.08 | 2024-12-14 | 83 | 2 | 12 | Actual |
| 23375 | 45.44 | 2024-01-14 | 83 | 3 | 11 | Actual |
| 5975 | 200.00 | 2022-09-15 | 83 | 1 | 5 | Budget |
| 3465 | 80.00 | 2022-07-16 | 83 | 6 | 3 | Budget |
| 32340 | 168.85 | 2024-09-14 | 83 | 6 | 12 | Actual |
| 19717 | 192.00 | 2023-10-16 | 83 | 1 | 4 | Actual |
| 26746 | 227.57 | 2024-04-14 | 83 | 2 | 13 | Actual |
| 8457 | 100.00 | 2022-11-16 | 83 | 3 | 6 | Budget |
| 7160 | 157.00 | 2022-10-16 | 83 | 6 | 5 | Actual |
| 23942 | 18.00 | 2024-02-13 | 83 | 2 | 6 | Actual |
| 36327 | 90.00 | 2025-01-14 | 83 | 4 | 6 | Actual |
| 38573 | 60.00 | 2025-03-16 | 83 | 2 | 6 | Actual |
| 27081 | 195.00 | 2024-05-15 | 83 | 6 | 5 | Actual |
| 10923 | 197.00 | 2023-01-14 | 83 | 1 | 7 | Actual |
| 504 | 100.00 | 2022-04-15 | 83 | 1 | 6 | Budget |
| 18421 | 48.63 | 2023-08-16 | 83 | 6 | 11 | Actual |
| 37303 | 301.00 | 2025-02-13 | 83 | 1 | 5 | Actual |
| 14018 | 197.00 | 2023-04-15 | 83 | 1 | 7 | Actual |
| 9341 | 163.00 | 2022-12-14 | 83 | 1 | 5 | Actual |
| 4524 | 100.00 | 2022-08-16 | 83 | 1 | 3 | Budget |
| 20840 | 177.00 | 2023-11-16 | 83 | 1 | 5 | Actual |
| 6117 | 100.00 | 2022-09-15 | 83 | 1 | 6 | Budget |
| 30176 | 181.96 | 2024-07-15 | 83 | 2 | 13 | Actual |
| 27220 | 106.00 | 2024-05-15 | 83 | 4 | 6 | Actual |
| 9727 | 88.00 | 2022-12-14 | 83 | 6 | 6 | Actual |
| 22073 | 89.00 | 2023-12-14 | 83 | 6 | 6 | Actual |
| 18929 | 105.00 | 2023-09-15 | 83 | 3 | 6 | Actual |
| 32398 | 139.85 | 2024-09-14 | 83 | 1 | 13 | Actual |
| 10845 | 100.00 | 2023-01-14 | 83 | 6 | 6 | Budget |
| 26990 | 240.00 | 2024-05-15 | 83 | 6 | 4 | Actual |
| 13178 | 200.00 | 2023-03-16 | 83 | 1 | 7 | Budget |
| 20512 | 8.21 | 2023-10-16 | 83 | 1 | 12 | Actual |
| 2146 | 90.00 | 2022-05-16 | 83 | 2 | 8 | Budget |
| 22424 | 53.95 | 2023-12-14 | 83 | 4 | 11 | Actual |
| 2668 | 200.00 | 2022-06-16 | 83 | 6 | 5 | Budget |
| 38984 | 73.10 | 2025-03-16 | 83 | 2 | 11 | Actual |
| 26150 | 66.00 | 2024-04-14 | 83 | 6 | 6 | Actual |
| 895 | 143.00 | 2022-04-15 | 83 | 6 | 7 | Actual |
| 17719 | 137.00 | 2023-08-16 | 83 | 6 | 4 | Actual |
| 23320 | 63.53 | 2024-01-14 | 83 | 1 | 11 | Actual |
Generated 2025-05-15 23:00:48.183 UTC