[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 720 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33052 | 278.00 | 2024-11-18 | 83 | 6 | 7 | Actual |
| 18901 | 39.00 | 2023-10-19 | 83 | 2 | 6 | Actual |
| 33675 | 205.00 | 2024-12-19 | 83 | 6 | 3 | Actual |
| 5789 | 42.00 | 2022-10-19 | 83 | 7 | 3 | Actual |
| 10845 | 100.00 | 2023-02-17 | 83 | 6 | 6 | Budget |
| 10516 | 100.00 | 2023-02-17 | 83 | 6 | 5 | Budget |
| 24431 | 12.46 | 2024-03-18 | 83 | 5 | 11 | Actual |
| 18387 | 11.40 | 2023-09-19 | 83 | 5 | 11 | Actual |
| 35096 | 102.00 | 2025-01-17 | 83 | 1 | 6 | Actual |
| 28431 | 111.00 | 2024-07-19 | 83 | 6 | 6 | Actual |
| 38453 | 253.00 | 2025-04-19 | 83 | 1 | 5 | Actual |
| 6774 | 100.00 | 2022-11-19 | 83 | 1 | 3 | Budget |
| 283 | 100.00 | 2022-05-19 | 83 | 6 | 4 | Budget |
| 8551 | 72.00 | 2022-12-20 | 83 | 5 | 6 | Actual |
| 2147 | 151.08 | 2022-06-19 | 83 | 2 | 8 | Actual |
| 26661 | 15.65 | 2024-05-18 | 83 | 6 | 12 | Actual |
| 8141 | 175.00 | 2022-12-20 | 83 | 6 | 4 | Actual |
| 27577 | 60.33 | 2024-06-18 | 83 | 2 | 11 | Actual |
| 3137 | 138.00 | 2022-07-20 | 83 | 6 | 7 | Actual |
| 1409 | 100.00 | 2022-06-19 | 83 | 6 | 4 | Budget |
| 22223 | 295.03 | 2024-01-17 | 83 | 1 | 8 | Actual |
| 3138 | 100.00 | 2022-07-20 | 83 | 6 | 7 | Budget |
| 19365 | 40.12 | 2023-10-19 | 83 | 4 | 11 | Actual |
| 3265 | 114.72 | 2022-07-20 | 83 | 2 | 8 | Actual |
| 34435 | 94.38 | 2024-12-19 | 83 | 4 | 11 | Actual |
| 17249 | 70.97 | 2023-08-19 | 83 | 1 | 11 | Actual |
| 24054 | 67.00 | 2024-03-18 | 83 | 6 | 6 | Actual |
| 15834 | 20.00 | 2023-07-20 | 83 | 2 | 6 | Actual |
| 37947 | 123.10 | 2025-03-19 | 83 | 6 | 11 | Actual |
| 20627 | 372.00 | 2023-12-20 | 83 | 1 | 3 | Actual |
| 39038 | 127.36 | 2025-04-19 | 83 | 4 | 11 | Actual |
| 12047 | 200.00 | 2023-03-19 | 83 | 1 | 7 | Budget |
| 15914 | 57.00 | 2023-07-20 | 83 | 5 | 6 | Actual |
| 19225 | 157.14 | 2023-10-19 | 83 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-10-19 | 83 | 2 | 8 | Budget |
| 2844 | 150.00 | 2022-07-20 | 83 | 3 | 6 | Actual |
| 7755 | 116.23 | 2022-11-19 | 83 | 2 | 8 | Actual |
| 14614 | 44.00 | 2023-06-19 | 83 | 7 | 3 | Actual |
| 695 | 50.00 | 2022-05-19 | 83 | 5 | 6 | Budget |
| 26779 | 162.66 | 2024-05-18 | 83 | 6 | 13 | Actual |
| 23200 | 285.93 | 2024-02-17 | 83 | 1 | 8 | Actual |
| 696 | 55.00 | 2022-05-19 | 83 | 5 | 6 | Actual |
| 7488 | 86.00 | 2022-11-19 | 83 | 6 | 6 | Actual |
| 17897 | 32.00 | 2023-09-19 | 83 | 2 | 6 | Actual |
| 33172 | 257.15 | 2024-11-18 | 83 | 6 | 8 | Actual |
| 27778 | 27.36 | 2024-06-18 | 83 | 2 | 12 | Actual |
| 20959 | 30.00 | 2023-12-20 | 83 | 2 | 6 | Actual |
| 27491 | 211.69 | 2024-06-18 | 83 | 6 | 8 | Actual |
| 8505 | 80.00 | 2022-12-20 | 83 | 4 | 6 | Budget |
| 31275 | 87.22 | 2024-09-18 | 83 | 1 | 13 | Actual |
| 32188 | 108.21 | 2024-10-18 | 83 | 4 | 11 | Actual |
| 39304 | 231.08 | 2025-04-19 | 83 | 2 | 13 | Actual |
| 34733 | 141.61 | 2024-12-19 | 83 | 6 | 13 | Actual |
| 32425 | 224.06 | 2024-10-18 | 83 | 2 | 13 | Actual |
| 8611 | 100.00 | 2022-12-20 | 83 | 6 | 6 | Budget |
| 10594 | 100.00 | 2023-02-17 | 83 | 1 | 6 | Budget |
Generated 2025-06-18 10:30:04.648 UTC