[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 695 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33285 | 76.29 | 2024-11-18 | 83 | 3 | 11 | Actual |
| 37125 | 292.00 | 2025-03-19 | 83 | 6 | 3 | Actual |
| 19751 | 116.00 | 2023-11-19 | 83 | 6 | 4 | Actual |
| 13427 | 100.00 | 2023-04-19 | 83 | 6 | 8 | Budget |
| 36327 | 90.00 | 2025-02-17 | 83 | 4 | 6 | Actual |
| 14290 | 51.82 | 2023-05-19 | 83 | 3 | 11 | Actual |
| 19483 | 5.01 | 2023-10-19 | 83 | 1 | 12 | Actual |
| 22725 | 211.00 | 2024-02-17 | 83 | 1 | 4 | Actual |
| 11310 | 89.00 | 2023-03-19 | 83 | 6 | 3 | Actual |
| 12438 | 80.00 | 2023-04-19 | 83 | 6 | 3 | Budget |
| 4121 | 100.00 | 2022-08-19 | 83 | 6 | 6 | Budget |
| 2146 | 90.00 | 2022-06-19 | 83 | 2 | 8 | Budget |
| 12847 | 100.00 | 2023-04-19 | 83 | 1 | 6 | Budget |
| 8551 | 72.00 | 2022-12-20 | 83 | 5 | 6 | Actual |
| 29677 | 273.00 | 2024-08-18 | 83 | 6 | 7 | Actual |
| 7286 | 60.00 | 2022-11-19 | 83 | 2 | 6 | Budget |
| 4852 | 209.00 | 2022-09-19 | 83 | 1 | 5 | Actual |
| 11062 | 295.03 | 2023-02-17 | 83 | 1 | 8 | Actual |
| 30300 | 242.00 | 2024-09-18 | 83 | 6 | 3 | Actual |
| 976 | 200.00 | 2022-05-19 | 83 | 1 | 8 | Budget |
| 21126 | 195.00 | 2023-12-20 | 83 | 1 | 7 | Actual |
| 13037 | 77.00 | 2023-04-19 | 83 | 5 | 6 | Actual |
| 5837 | 278.00 | 2022-10-19 | 83 | 1 | 4 | Actual |
| 7429 | 50.00 | 2022-11-19 | 83 | 5 | 6 | Budget |
| 26244 | 248.00 | 2024-05-18 | 83 | 6 | 7 | Actual |
| 4260 | 200.00 | 2022-08-19 | 83 | 6 | 7 | Budget |
| 2667 | 200.00 | 2022-07-20 | 83 | 6 | 5 | Actual |
| 8081 | 256.00 | 2022-12-20 | 83 | 1 | 4 | Actual |
| 33887 | 271.00 | 2024-12-19 | 83 | 6 | 5 | Actual |
| 2019 | 151.00 | 2022-06-19 | 83 | 6 | 7 | Actual |
| 12767 | 126.00 | 2023-04-19 | 83 | 6 | 5 | Actual |
| 24431 | 12.46 | 2024-03-18 | 83 | 5 | 11 | Actual |
| 2424 | 30.00 | 2022-07-20 | 83 | 7 | 3 | Budget |
| 8831 | 231.39 | 2022-12-20 | 83 | 1 | 8 | Actual |
| 3868 | 100.00 | 2022-08-19 | 83 | 1 | 6 | Budget |
| 2286 | 100.00 | 2022-07-20 | 83 | 1 | 3 | Budget |
| 16360 | 43.31 | 2023-07-20 | 83 | 6 | 11 | Actual |
| 28810 | 22.04 | 2024-07-19 | 83 | 5 | 11 | Actual |
| 7335 | 100.00 | 2022-11-19 | 83 | 3 | 6 | Budget |
| 5570 | 141.99 | 2022-09-19 | 83 | 6 | 8 | Actual |
| 17951 | 56.00 | 2023-09-19 | 83 | 4 | 6 | Actual |
| 26037 | 21.00 | 2024-05-18 | 83 | 2 | 6 | Actual |
| 10192 | 89.00 | 2023-02-17 | 83 | 6 | 3 | Actual |
| 3076 | 248.00 | 2022-07-20 | 83 | 1 | 7 | Actual |
| 3465 | 80.00 | 2022-08-19 | 83 | 6 | 3 | Budget |
| 23970 | 117.00 | 2024-03-18 | 83 | 3 | 6 | Actual |
| 33052 | 278.00 | 2024-11-18 | 83 | 6 | 7 | Actual |
| 25234 | 367.75 | 2024-04-18 | 83 | 1 | 8 | Actual |
| 28930 | 25.23 | 2024-07-19 | 83 | 2 | 12 | Actual |
| 22130 | 222.00 | 2024-01-17 | 83 | 1 | 7 | Actual |
| 424 | 200.00 | 2022-05-19 | 83 | 6 | 5 | Budget |
| 14435 | 5.01 | 2023-05-19 | 83 | 2 | 12 | Actual |
| 28609 | 226.84 | 2024-07-19 | 83 | 2 | 8 | Actual |
| 29049 | 232.84 | 2024-07-19 | 83 | 2 | 13 | Actual |
| 4711 | 240.00 | 2022-09-19 | 83 | 1 | 4 | Actual |
| 38360 | 450.00 | 2025-04-19 | 83 | 1 | 4 | Actual |
Generated 2025-06-19 01:38:55.585 UTC