[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 680 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29735 | 479.88 | 2024-08-18 | 83 | 1 | 8 | Actual |
| 10319 | 200.00 | 2023-02-17 | 83 | 1 | 4 | Budget |
| 34234 | 466.24 | 2024-12-19 | 83 | 1 | 8 | Actual |
| 18723 | 137.00 | 2023-10-19 | 83 | 6 | 4 | Actual |
| 31036 | 117.78 | 2024-09-18 | 83 | 3 | 11 | Actual |
| 12236 | 80.00 | 2023-03-19 | 83 | 2 | 8 | Budget |
| 4339 | 219.27 | 2022-08-19 | 83 | 1 | 8 | Actual |
| 16245 | 11.40 | 2023-07-20 | 83 | 2 | 11 | Actual |
| 37503 | 71.00 | 2025-03-19 | 83 | 5 | 6 | Actual |
| 4852 | 209.00 | 2022-09-19 | 83 | 1 | 5 | Actual |
| 9805 | 223.00 | 2023-01-17 | 83 | 1 | 7 | Actual |
| 37477 | 102.00 | 2025-03-19 | 83 | 4 | 6 | Actual |
| 2891 | 101.00 | 2022-07-20 | 83 | 4 | 6 | Actual |
| 30981 | 148.63 | 2024-09-18 | 83 | 1 | 11 | Actual |
| 4525 | 113.00 | 2022-09-19 | 83 | 1 | 3 | Actual |
| 9575 | 138.00 | 2023-01-17 | 83 | 3 | 6 | Actual |
| 16625 | 99.00 | 2023-08-19 | 83 | 7 | 3 | Actual |
| 8611 | 100.00 | 2022-12-20 | 83 | 6 | 6 | Budget |
| 31546 | 240.00 | 2024-10-18 | 83 | 6 | 4 | Actual |
| 36386 | 104.00 | 2025-02-17 | 83 | 6 | 6 | Actual |
| 11719 | 100.00 | 2023-03-19 | 83 | 1 | 6 | Budget |
| 31604 | 279.00 | 2024-10-18 | 83 | 1 | 5 | Actual |
| 23017 | 67.00 | 2024-02-17 | 83 | 5 | 6 | Actual |
| 7815 | 80.00 | 2022-11-19 | 83 | 6 | 8 | Budget |
| 21721 | 43.00 | 2024-01-17 | 83 | 7 | 3 | Actual |
| 14317 | 35.87 | 2023-05-19 | 83 | 4 | 11 | Actual |
| 9527 | 51.00 | 2023-01-17 | 83 | 2 | 6 | Actual |
| 34554 | 110.34 | 2024-12-19 | 83 | 1 | 12 | Actual |
| 1725 | 200.00 | 2022-06-19 | 83 | 3 | 6 | Budget |
| 33285 | 76.29 | 2024-11-18 | 83 | 3 | 11 | Actual |
| 11310 | 89.00 | 2023-03-19 | 83 | 6 | 3 | Actual |
| 6366 | 100.00 | 2022-10-19 | 83 | 6 | 6 | Budget |
| 2795 | 29.00 | 2022-07-20 | 83 | 2 | 6 | Actual |
| 9154 | 24.00 | 2023-01-17 | 83 | 7 | 3 | Actual |
| 18360 | 37.99 | 2023-09-19 | 83 | 4 | 11 | Actual |
| 23996 | 77.00 | 2024-03-18 | 83 | 4 | 6 | Actual |
| 28398 | 69.00 | 2024-07-19 | 83 | 5 | 6 | Actual |
| 3917 | 64.00 | 2022-08-19 | 83 | 2 | 6 | Actual |
| 33312 | 72.04 | 2024-11-18 | 83 | 4 | 11 | Actual |
| 13319 | 200.00 | 2023-04-19 | 83 | 1 | 8 | Budget |
| 15807 | 100.00 | 2023-07-20 | 83 | 1 | 6 | Actual |
| 21933 | 76.00 | 2024-01-17 | 83 | 1 | 6 | Actual |
| 17157 | 126.84 | 2023-08-19 | 83 | 2 | 8 | Actual |
| 15536 | 197.00 | 2023-07-20 | 83 | 6 | 3 | Actual |
| 29937 | 103.95 | 2024-08-18 | 83 | 4 | 11 | Actual |
| 2610 | 200.00 | 2022-07-20 | 83 | 1 | 5 | Actual |
| 14557 | 237.00 | 2023-06-19 | 83 | 6 | 3 | Actual |
| 1409 | 100.00 | 2022-06-19 | 83 | 6 | 4 | Budget |
| 6261 | 114.00 | 2022-10-19 | 83 | 4 | 6 | Actual |
| 13366 | 146.54 | 2023-04-19 | 83 | 2 | 8 | Actual |
| 31894 | 371.00 | 2024-10-18 | 83 | 1 | 7 | Actual |
| 33404 | 101.82 | 2024-11-18 | 83 | 1 | 12 | Actual |
| 4993 | 100.00 | 2022-09-19 | 83 | 1 | 6 | Budget |
| 5243 | 112.00 | 2022-09-19 | 83 | 6 | 6 | Actual |
| 33172 | 257.15 | 2024-11-18 | 83 | 6 | 8 | Actual |
| 12944 | 100.00 | 2023-04-19 | 83 | 3 | 6 | Budget |
Generated 2025-06-18 14:34:07.489 UTC