[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 681 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12895 | 50.00 | 2023-04-21 | 83 | 2 | 6 | Budget |
| 10270 | 36.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
| 36386 | 104.00 | 2025-02-19 | 83 | 6 | 6 | Actual |
| 26661 | 15.65 | 2024-05-20 | 83 | 6 | 12 | Actual |
| 36273 | 36.00 | 2025-02-19 | 83 | 2 | 6 | Actual |
| 35151 | 132.00 | 2025-01-19 | 83 | 3 | 6 | Actual |
| 10692 | 141.00 | 2023-02-19 | 83 | 3 | 6 | Actual |
| 4662 | 40.00 | 2022-09-21 | 83 | 7 | 3 | Budget |
| 222 | 200.00 | 2022-05-21 | 83 | 1 | 4 | Budget |
| 5508 | 160.18 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 25409 | 32.67 | 2024-04-20 | 83 | 3 | 11 | Actual |
| 4445 | 157.14 | 2022-08-21 | 83 | 6 | 8 | Actual |
| 28756 | 87.99 | 2024-07-21 | 83 | 3 | 11 | Actual |
| 9576 | 100.00 | 2023-01-19 | 83 | 3 | 6 | Budget |
| 4852 | 209.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
| 5711 | 83.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
| 17450 | 6.08 | 2023-08-21 | 83 | 1 | 12 | Actual |
| 6961 | 200.00 | 2022-11-21 | 83 | 1 | 4 | Budget |
| 8140 | 200.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
| 15237 | 80.55 | 2023-06-21 | 83 | 1 | 11 | Actual |
| 39277 | 122.31 | 2025-04-21 | 83 | 1 | 13 | Actual |
| 30420 | 310.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
| 1222 | 102.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
| 38183 | 266.17 | 2025-03-21 | 83 | 6 | 13 | Actual |
| 21013 | 79.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
| 5788 | 40.00 | 2022-10-21 | 83 | 7 | 3 | Budget |
| 34674 | 157.40 | 2024-12-21 | 83 | 1 | 13 | Actual |
| 26480 | 49.70 | 2024-05-20 | 83 | 3 | 11 | Actual |
| 9727 | 88.00 | 2023-01-19 | 83 | 6 | 6 | Actual |
| 29526 | 88.00 | 2024-08-20 | 83 | 4 | 6 | Actual |
| 37090 | 436.00 | 2025-03-21 | 83 | 1 | 3 | Actual |
| 19844 | 135.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
| 6446 | 200.00 | 2022-10-21 | 83 | 1 | 7 | Budget |
| 28643 | 214.72 | 2024-07-21 | 83 | 6 | 8 | Actual |
| 38360 | 450.00 | 2025-04-21 | 83 | 1 | 4 | Actual |
| 6260 | 100.00 | 2022-10-21 | 83 | 4 | 6 | Budget |
| 423 | 140.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
| 27896 | 234.59 | 2024-06-20 | 83 | 2 | 13 | Actual |
| 9623 | 77.00 | 2023-01-19 | 83 | 4 | 6 | Actual |
| 8937 | 80.00 | 2022-12-22 | 83 | 6 | 8 | Budget |
| 11863 | 100.00 | 2023-03-21 | 83 | 4 | 6 | Budget |
| 33795 | 242.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
| 38453 | 253.00 | 2025-04-21 | 83 | 1 | 5 | Actual |
| 23701 | 42.00 | 2024-03-20 | 83 | 7 | 3 | Actual |
| 3076 | 248.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
| 976 | 200.00 | 2022-05-21 | 83 | 1 | 8 | Budget |
| 35506 | 146.51 | 2025-01-19 | 83 | 1 | 11 | Actual |
| 2099 | 260.18 | 2022-06-21 | 83 | 1 | 8 | Actual |
| 21219 | 395.03 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 33052 | 278.00 | 2024-11-20 | 83 | 6 | 7 | Actual |
| 28844 | 100.76 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 4585 | 80.00 | 2022-09-21 | 83 | 6 | 3 | Budget |
| 4710 | 280.00 | 2022-09-21 | 83 | 1 | 4 | Budget |
| 33675 | 205.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
| 37396 | 116.00 | 2025-03-21 | 83 | 1 | 6 | Actual |
| 14676 | 114.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
Generated 2025-06-20 21:03:09.377 UTC