[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 687 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34554 | 110.34 | 2024-12-19 | 83 | 1 | 12 | Actual |
| 12189 | 200.00 | 2023-03-19 | 83 | 1 | 8 | Budget |
| 34435 | 94.38 | 2024-12-19 | 83 | 4 | 11 | Actual |
| 37833 | 32.67 | 2025-03-19 | 83 | 2 | 11 | Actual |
| 35825 | 81.96 | 2025-01-17 | 83 | 1 | 13 | Actual |
| 33052 | 278.00 | 2024-11-18 | 83 | 6 | 7 | Actual |
| 6446 | 200.00 | 2022-10-19 | 83 | 1 | 7 | Budget |
| 22342 | 81.61 | 2024-01-17 | 83 | 1 | 11 | Actual |
| 24145 | 188.00 | 2024-03-18 | 83 | 6 | 7 | Actual |
| 22640 | 202.00 | 2024-02-17 | 83 | 6 | 3 | Actual |
| 32902 | 97.00 | 2024-11-18 | 83 | 4 | 6 | Actual |
| 9016 | 100.00 | 2023-01-17 | 83 | 1 | 3 | Budget |
| 5183 | 60.00 | 2022-09-19 | 83 | 5 | 6 | Budget |
| 36153 | 313.00 | 2025-02-17 | 83 | 1 | 5 | Actual |
| 27194 | 150.00 | 2024-06-18 | 83 | 3 | 6 | Actual |
| 21281 | 169.27 | 2023-12-20 | 83 | 6 | 8 | Actual |
| 5089 | 118.00 | 2022-09-19 | 83 | 3 | 6 | Actual |
| 8938 | 105.63 | 2022-12-20 | 83 | 6 | 8 | Actual |
| 8141 | 175.00 | 2022-12-20 | 83 | 6 | 4 | Actual |
| 13318 | 288.97 | 2023-04-19 | 83 | 1 | 8 | Actual |
| 28140 | 242.00 | 2024-07-19 | 83 | 6 | 4 | Actual |
| 32876 | 130.00 | 2024-11-18 | 83 | 3 | 6 | Actual |
| 20662 | 221.00 | 2023-12-20 | 83 | 6 | 3 | Actual |
| 3591 | 245.00 | 2022-08-19 | 83 | 1 | 4 | Actual |
| 32014 | 257.15 | 2024-10-18 | 83 | 2 | 8 | Actual |
| 22818 | 173.00 | 2024-02-17 | 83 | 1 | 5 | Actual |
| 9806 | 200.00 | 2023-01-17 | 83 | 1 | 7 | Budget |
| 12236 | 80.00 | 2023-03-19 | 83 | 2 | 8 | Budget |
| 35561 | 87.99 | 2025-01-17 | 83 | 3 | 11 | Actual |
| 25554 | 8.21 | 2024-04-18 | 83 | 1 | 12 | Actual |
| 14053 | 238.00 | 2023-05-19 | 83 | 6 | 7 | Actual |
| 10457 | 200.00 | 2023-02-17 | 83 | 1 | 5 | Budget |
| 13759 | 117.00 | 2023-05-19 | 83 | 6 | 5 | Actual |
| 22965 | 103.00 | 2024-02-17 | 83 | 3 | 6 | Actual |
| 33404 | 101.82 | 2024-11-18 | 83 | 1 | 12 | Actual |
| 7706 | 200.00 | 2022-11-19 | 83 | 1 | 8 | Budget |
| 15834 | 20.00 | 2023-07-20 | 83 | 2 | 6 | Actual |
| 37338 | 248.00 | 2025-03-19 | 83 | 6 | 5 | Actual |
| 19070 | 265.00 | 2023-10-19 | 83 | 1 | 7 | Actual |
| 6695 | 100.00 | 2022-10-19 | 83 | 6 | 8 | Budget |
| 8281 | 140.00 | 2022-12-20 | 83 | 6 | 5 | Actual |
| 1820 | 44.00 | 2022-06-19 | 83 | 5 | 6 | Actual |
| 17331 | 56.08 | 2023-08-19 | 83 | 4 | 11 | Actual |
| 5382 | 136.00 | 2022-09-19 | 83 | 6 | 7 | Actual |
| 38488 | 293.00 | 2025-04-19 | 83 | 6 | 5 | Actual |
| 7287 | 63.00 | 2022-11-19 | 83 | 2 | 6 | Actual |
| 16476 | 10.33 | 2023-07-20 | 83 | 6 | 12 | Actual |
| 26928 | 95.00 | 2024-06-18 | 83 | 7 | 3 | Actual |
| 5243 | 112.00 | 2022-09-19 | 83 | 6 | 6 | Actual |
| 38125 | 113.53 | 2025-03-19 | 83 | 1 | 13 | Actual |
| 1726 | 150.00 | 2022-06-19 | 83 | 3 | 6 | Actual |
| 3917 | 64.00 | 2022-08-19 | 83 | 2 | 6 | Actual |
| 33675 | 205.00 | 2024-12-19 | 83 | 6 | 3 | Actual |
| 14235 | 67.78 | 2023-05-19 | 83 | 1 | 11 | Actual |
| 6307 | 51.00 | 2022-10-19 | 83 | 5 | 6 | Actual |
| 37860 | 116.72 | 2025-03-19 | 83 | 3 | 11 | Actual |
Generated 2025-06-19 02:25:11.206 UTC