[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 717 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36738 | 83.74 | 2025-02-20 | 83 | 4 | 11 | Actual |
| 36656 | 202.89 | 2025-02-20 | 83 | 1 | 11 | Actual |
| 34353 | 215.66 | 2024-12-22 | 83 | 1 | 11 | Actual |
| 5040 | 50.00 | 2022-09-22 | 83 | 2 | 6 | Budget |
| 36153 | 313.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 39011 | 73.10 | 2025-04-22 | 83 | 3 | 11 | Actual |
| 32670 | 298.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
| 27750 | 136.93 | 2024-06-21 | 83 | 1 | 12 | Actual |
| 37245 | 317.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
| 21783 | 103.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
| 11969 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
| 9726 | 100.00 | 2023-01-20 | 83 | 6 | 6 | Budget |
| 37947 | 123.10 | 2025-03-22 | 83 | 6 | 11 | Actual |
| 38653 | 75.00 | 2025-04-22 | 83 | 5 | 6 | Actual |
| 4773 | 200.00 | 2022-09-22 | 83 | 6 | 4 | Budget |
| 14466 | 13.53 | 2023-05-22 | 83 | 6 | 12 | Actual |
| 24231 | 169.27 | 2024-03-21 | 83 | 2 | 8 | Actual |
| 11250 | 100.00 | 2023-03-22 | 83 | 1 | 3 | Budget |
| 552 | 40.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
| 18421 | 48.63 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 4772 | 178.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
| 22548 | 17.78 | 2024-01-20 | 83 | 6 | 12 | Actual |
| 12439 | 76.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 12943 | 128.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 19225 | 157.14 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 4200 | 158.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
| 1084 | 90.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
| 601 | 200.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
| 5090 | 100.00 | 2022-09-22 | 83 | 3 | 6 | Budget |
| 27429 | 429.88 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 6695 | 100.00 | 2022-10-22 | 83 | 6 | 8 | Budget |
| 37125 | 292.00 | 2025-03-22 | 83 | 6 | 3 | Actual |
| 7286 | 60.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 28318 | 34.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 26150 | 66.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 10642 | 46.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 11388 | 30.00 | 2023-03-22 | 83 | 7 | 3 | Budget |
| 8938 | 105.63 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 7160 | 157.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 38743 | 397.00 | 2025-04-22 | 83 | 1 | 7 | Actual |
| 1222 | 102.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
| 29526 | 88.00 | 2024-08-21 | 83 | 4 | 6 | Actual |
| 31009 | 40.12 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 7383 | 93.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
| 18723 | 137.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
| 19013 | 94.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 8282 | 200.00 | 2022-12-23 | 83 | 6 | 5 | Budget |
| 37182 | 90.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
| 18781 | 131.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
| 37451 | 120.00 | 2025-03-22 | 83 | 3 | 6 | Actual |
| 9805 | 223.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 11816 | 137.00 | 2023-03-22 | 83 | 3 | 6 | Actual |
| 2996 | 130.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 9576 | 100.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
| 3216 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
| 36598 | 219.27 | 2025-02-20 | 83 | 6 | 8 | Actual |
Generated 2025-06-21 17:49:23.382 UTC