[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 685 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16568 | 211.00 | 2023-08-19 | 83 | 6 | 3 | Actual |
| 2609 | 200.00 | 2022-07-20 | 83 | 1 | 5 | Budget |
| 25141 | 306.00 | 2024-04-18 | 83 | 1 | 7 | Actual |
| 35885 | 162.66 | 2025-01-17 | 83 | 6 | 13 | Actual |
| 36797 | 100.76 | 2025-02-17 | 83 | 6 | 11 | Actual |
| 6446 | 200.00 | 2022-10-19 | 83 | 1 | 7 | Budget |
| 14175 | 167.75 | 2023-05-19 | 83 | 6 | 8 | Actual |
| 29971 | 116.72 | 2024-08-18 | 83 | 6 | 11 | Actual |
| 38984 | 73.10 | 2025-04-19 | 83 | 2 | 11 | Actual |
| 6117 | 100.00 | 2022-10-19 | 83 | 1 | 6 | Budget |
| 11639 | 189.00 | 2023-03-19 | 83 | 6 | 5 | Actual |
| 4446 | 100.00 | 2022-08-19 | 83 | 6 | 8 | Budget |
| 38488 | 293.00 | 2025-04-19 | 83 | 6 | 5 | Actual |
| 30513 | 241.00 | 2024-09-18 | 83 | 6 | 5 | Actual |
| 33230 | 185.87 | 2024-11-18 | 83 | 1 | 11 | Actual |
| 15292 | 33.74 | 2023-06-19 | 83 | 3 | 11 | Actual |
| 1628 | 100.00 | 2022-06-19 | 83 | 1 | 6 | Budget |
| 14113 | 338.97 | 2023-05-19 | 83 | 1 | 8 | Actual |
| 39304 | 231.08 | 2025-04-19 | 83 | 2 | 13 | Actual |
| 32763 | 282.00 | 2024-11-18 | 83 | 6 | 5 | Actual |
| 28844 | 100.76 | 2024-07-19 | 83 | 6 | 11 | Actual |
| 6037 | 164.00 | 2022-10-19 | 83 | 6 | 5 | Actual |
| 22697 | 87.00 | 2024-02-17 | 83 | 7 | 3 | Actual |
| 4711 | 240.00 | 2022-09-19 | 83 | 1 | 4 | Actual |
| 16360 | 43.31 | 2023-07-20 | 83 | 6 | 11 | Actual |
| 7159 | 200.00 | 2022-11-19 | 83 | 6 | 5 | Budget |
| 37887 | 120.97 | 2025-03-19 | 83 | 4 | 11 | Actual |
| 12627 | 200.00 | 2023-04-19 | 83 | 6 | 4 | Budget |
| 14642 | 209.00 | 2023-06-19 | 83 | 1 | 4 | Actual |
| 33795 | 242.00 | 2024-12-19 | 83 | 6 | 4 | Actual |
| 19929 | 36.00 | 2023-11-19 | 83 | 2 | 6 | Actual |
| 4386 | 100.00 | 2022-08-19 | 83 | 2 | 8 | Budget |
| 23915 | 113.00 | 2024-03-18 | 83 | 1 | 6 | Actual |
| 22725 | 211.00 | 2024-02-17 | 83 | 1 | 4 | Actual |
| 22342 | 81.61 | 2024-01-17 | 83 | 1 | 11 | Actual |
| 16920 | 72.00 | 2023-08-19 | 83 | 4 | 6 | Actual |
| 17977 | 36.00 | 2023-09-19 | 83 | 5 | 6 | Actual |
| 5896 | 200.00 | 2022-10-19 | 83 | 6 | 4 | Budget |
| 13819 | 108.00 | 2023-05-19 | 83 | 1 | 6 | Actual |
| 29294 | 222.00 | 2024-08-18 | 83 | 6 | 4 | Actual |
| 28233 | 256.00 | 2024-07-19 | 83 | 6 | 5 | Actual |
| 19902 | 95.00 | 2023-11-19 | 83 | 1 | 6 | Actual |
| 12847 | 100.00 | 2023-04-19 | 83 | 1 | 6 | Budget |
| 32425 | 224.06 | 2024-10-18 | 83 | 2 | 13 | Actual |
| 26150 | 66.00 | 2024-05-18 | 83 | 6 | 6 | Actual |
| 12376 | 124.00 | 2023-04-19 | 83 | 1 | 3 | Actual |
| 6774 | 100.00 | 2022-11-19 | 83 | 1 | 3 | Budget |
| 38183 | 266.17 | 2025-03-19 | 83 | 6 | 13 | Actual |
| 30923 | 313.21 | 2024-09-18 | 83 | 6 | 8 | Actual |
| 11311 | 80.00 | 2023-03-19 | 83 | 6 | 3 | Budget |
| 6695 | 100.00 | 2022-10-19 | 83 | 6 | 8 | Budget |
| 33466 | 170.98 | 2024-11-18 | 83 | 6 | 12 | Actual |
| 35038 | 195.00 | 2025-01-17 | 83 | 6 | 5 | Actual |
| 20420 | 28.42 | 2023-11-19 | 83 | 5 | 11 | Actual |
| 19013 | 94.00 | 2023-10-19 | 83 | 6 | 6 | Actual |
| 18306 | 14.59 | 2023-09-19 | 83 | 2 | 11 | Actual |
Generated 2025-06-18 18:12:12.544 UTC