[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 712 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3137 | 138.00 | 2022-06-23 | 83 | 6 | 7 | Actual |
| 16125 | 157.14 | 2023-06-23 | 83 | 2 | 8 | Actual |
| 25581 | 6.08 | 2024-03-22 | 83 | 2 | 12 | Actual |
| 5040 | 50.00 | 2022-08-23 | 83 | 2 | 6 | Budget |
| 23701 | 42.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 20959 | 30.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
| 14908 | 64.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 29174 | 217.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 24582 | 12.46 | 2024-02-20 | 83 | 6 | 12 | Actual |
| 18604 | 202.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 4711 | 240.00 | 2022-08-23 | 83 | 1 | 4 | Actual |
| 12298 | 100.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 895 | 143.00 | 2022-04-22 | 83 | 6 | 7 | Actual |
| 12846 | 109.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 24350 | 26.29 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 21988 | 122.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 32188 | 108.21 | 2024-09-21 | 83 | 4 | 11 | Actual |
| 30768 | 358.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
| 28930 | 25.23 | 2024-06-22 | 83 | 2 | 12 | Actual |
| 28291 | 135.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
| 9575 | 138.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
| 648 | 100.00 | 2022-04-22 | 83 | 4 | 6 | Budget |
| 39099 | 147.57 | 2025-03-23 | 83 | 6 | 11 | Actual |
| 14676 | 114.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 1301 | 21.00 | 2022-05-23 | 83 | 7 | 3 | Actual |
| 21630 | 312.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
| 14113 | 338.97 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 11389 | 21.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 9262 | 196.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
| 12767 | 126.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
| 3542 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 24322 | 60.33 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 33466 | 170.98 | 2024-10-22 | 83 | 6 | 12 | Actual |
| 6775 | 155.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
| 8689 | 180.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
| 11639 | 189.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 11437 | 260.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 31639 | 266.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
| 33346 | 113.53 | 2024-10-22 | 83 | 6 | 11 | Actual |
| 18661 | 47.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 7021 | 200.00 | 2022-10-23 | 83 | 6 | 4 | Budget |
| 16418 | 9.27 | 2023-06-23 | 83 | 1 | 12 | Actual |
| 38686 | 117.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
| 20662 | 221.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
| 9016 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
| 30981 | 148.63 | 2024-08-22 | 83 | 1 | 11 | Actual |
| 25436 | 34.80 | 2024-03-22 | 83 | 4 | 11 | Actual |
| 4852 | 209.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
| 4200 | 158.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
| 38360 | 450.00 | 2025-03-23 | 83 | 1 | 4 | Actual |
| 21721 | 43.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
| 34910 | 451.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
| 3869 | 129.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
| 21783 | 103.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 4120 | 137.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 8937 | 80.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
Generated 2025-05-22 05:17:56.355 UTC