[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 692 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35734 | 56.08 | 2025-01-16 | 83 | 2 | 12 | Actual |
| 32014 | 257.15 | 2024-10-17 | 83 | 2 | 8 | Actual |
| 24971 | 20.00 | 2024-04-17 | 83 | 2 | 6 | Actual |
| 13819 | 108.00 | 2023-05-18 | 83 | 1 | 6 | Actual |
| 25613 | 10.33 | 2024-04-17 | 83 | 6 | 12 | Actual |
| 29294 | 222.00 | 2024-08-17 | 83 | 6 | 4 | Actual |
| 12767 | 126.00 | 2023-04-18 | 83 | 6 | 5 | Actual |
| 27631 | 100.76 | 2024-06-17 | 83 | 4 | 11 | Actual |
| 5976 | 206.00 | 2022-10-18 | 83 | 1 | 5 | Actual |
| 14642 | 209.00 | 2023-06-18 | 83 | 1 | 4 | Actual |
| 28078 | 91.00 | 2024-07-18 | 83 | 7 | 3 | Actual |
| 23402 | 52.89 | 2024-02-16 | 83 | 4 | 11 | Actual |
| 7706 | 200.00 | 2022-11-18 | 83 | 1 | 8 | Budget |
| 24264 | 234.42 | 2024-03-17 | 83 | 6 | 8 | Actual |
| 8831 | 231.39 | 2022-12-19 | 83 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-02-16 | 83 | 6 | 8 | Actual |
| 7335 | 100.00 | 2022-11-18 | 83 | 3 | 6 | Budget |
| 12768 | 100.00 | 2023-04-18 | 83 | 6 | 5 | Budget |
| 18421 | 48.63 | 2023-09-18 | 83 | 6 | 11 | Actual |
| 17036 | 237.00 | 2023-08-18 | 83 | 1 | 7 | Actual |
| 16039 | 230.00 | 2023-07-19 | 83 | 6 | 7 | Actual |
| 32215 | 36.93 | 2024-10-17 | 83 | 5 | 11 | Actual |
| 11251 | 158.00 | 2023-03-18 | 83 | 1 | 3 | Actual |
| 25296 | 187.45 | 2024-04-17 | 83 | 6 | 8 | Actual |
| 22725 | 211.00 | 2024-02-16 | 83 | 1 | 4 | Actual |
| 37125 | 292.00 | 2025-03-18 | 83 | 6 | 3 | Actual |
| 23429 | 14.59 | 2024-02-16 | 83 | 5 | 11 | Actual |
| 1409 | 100.00 | 2022-06-18 | 83 | 6 | 4 | Budget |
| 25354 | 86.93 | 2024-04-17 | 83 | 1 | 11 | Actual |
| 2997 | 100.00 | 2022-07-19 | 83 | 6 | 6 | Budget |
| 21069 | 96.00 | 2023-12-19 | 83 | 6 | 6 | Actual |
| 5570 | 141.99 | 2022-09-18 | 83 | 6 | 8 | Actual |
| 26871 | 282.00 | 2024-06-17 | 83 | 6 | 3 | Actual |
| 32458 | 141.61 | 2024-10-17 | 83 | 6 | 13 | Actual |
| 896 | 100.00 | 2022-05-18 | 83 | 6 | 7 | Budget |
| 11110 | 80.00 | 2023-02-16 | 83 | 2 | 8 | Budget |
| 17719 | 137.00 | 2023-09-18 | 83 | 6 | 4 | Actual |
| 9400 | 185.00 | 2023-01-16 | 83 | 6 | 5 | Actual |
| 3402 | 100.00 | 2022-08-18 | 83 | 1 | 3 | Budget |
| 29500 | 153.00 | 2024-08-17 | 83 | 3 | 6 | Actual |
| 9016 | 100.00 | 2023-01-16 | 83 | 1 | 3 | Budget |
| 1726 | 150.00 | 2022-06-18 | 83 | 3 | 6 | Actual |
| 7628 | 200.00 | 2022-11-18 | 83 | 6 | 7 | Budget |
| 5089 | 118.00 | 2022-09-18 | 83 | 3 | 6 | Actual |
| 2891 | 101.00 | 2022-07-19 | 83 | 4 | 6 | Actual |
| 8690 | 200.00 | 2022-12-19 | 83 | 1 | 7 | Budget |
| 33732 | 76.00 | 2024-12-18 | 83 | 7 | 3 | Actual |
| 14466 | 13.53 | 2023-05-18 | 83 | 6 | 12 | Actual |
| 4338 | 200.00 | 2022-08-18 | 83 | 1 | 8 | Budget |
| 33760 | 376.00 | 2024-12-18 | 83 | 1 | 4 | Actual |
| 8282 | 200.00 | 2022-12-19 | 83 | 6 | 5 | Budget |
| 5136 | 100.00 | 2022-09-18 | 83 | 4 | 6 | Budget |
| 27220 | 106.00 | 2024-06-17 | 83 | 4 | 6 | Actual |
| 14317 | 35.87 | 2023-05-18 | 83 | 4 | 11 | Actual |
| 8552 | 50.00 | 2022-12-19 | 83 | 5 | 6 | Budget |
| 18101 | 158.00 | 2023-09-18 | 83 | 6 | 7 | Actual |
Generated 2025-06-17 12:43:38.709 UTC