[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 727 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37423 | 39.00 | 2025-02-16 | 83 | 2 | 6 | Actual |
| 5136 | 100.00 | 2022-08-19 | 83 | 4 | 6 | Budget |
| 5322 | 169.00 | 2022-08-19 | 83 | 1 | 7 | Actual |
| 1960 | 190.00 | 2022-05-19 | 83 | 1 | 7 | Actual |
| 26209 | 320.00 | 2024-04-17 | 83 | 1 | 7 | Actual |
| 20099 | 258.00 | 2023-10-19 | 83 | 1 | 7 | Actual |
| 7955 | 90.00 | 2022-11-19 | 83 | 6 | 3 | Budget |
| 22370 | 35.87 | 2023-12-17 | 83 | 2 | 11 | Actual |
| 31778 | 81.00 | 2024-09-17 | 83 | 4 | 6 | Actual |
| 3076 | 248.00 | 2022-06-19 | 83 | 1 | 7 | Actual |
| 11063 | 200.00 | 2023-01-17 | 83 | 1 | 8 | Budget |
| 16004 | 256.00 | 2023-06-19 | 83 | 1 | 7 | Actual |
| 13098 | 100.00 | 2023-03-19 | 83 | 6 | 6 | Budget |
| 9479 | 140.00 | 2022-12-17 | 83 | 1 | 6 | Actual |
| 6165 | 50.00 | 2022-09-18 | 83 | 2 | 6 | Budget |
| 20192 | 328.36 | 2023-10-19 | 83 | 1 | 8 | Actual |
| 9945 | 361.69 | 2022-12-17 | 83 | 1 | 8 | Actual |
| 15536 | 197.00 | 2023-06-19 | 83 | 6 | 3 | Actual |
| 23552 | 12.46 | 2024-01-17 | 83 | 6 | 12 | Actual |
| 3917 | 64.00 | 2022-07-19 | 83 | 2 | 6 | Actual |
| 17600 | 237.00 | 2023-08-19 | 83 | 6 | 3 | Actual |
| 38183 | 266.17 | 2025-02-16 | 83 | 6 | 13 | Actual |
| 37396 | 116.00 | 2025-02-16 | 83 | 1 | 6 | Actual |
| 16445 | 5.01 | 2023-06-19 | 83 | 2 | 12 | Actual |
| 6446 | 200.00 | 2022-09-18 | 83 | 1 | 7 | Budget |
| 16159 | 234.42 | 2023-06-19 | 83 | 6 | 8 | Actual |
| 15265 | 13.53 | 2023-05-19 | 83 | 2 | 11 | Actual |
| 22284 | 158.66 | 2023-12-17 | 83 | 6 | 8 | Actual |
| 15237 | 80.55 | 2023-05-19 | 83 | 1 | 11 | Actual |
| 14734 | 194.00 | 2023-05-19 | 83 | 1 | 5 | Actual |
| 26037 | 21.00 | 2024-04-17 | 83 | 2 | 6 | Actual |
| 33551 | 148.62 | 2024-10-18 | 83 | 2 | 13 | Actual |
| 3324 | 90.00 | 2022-06-19 | 83 | 6 | 8 | Budget |
| 34616 | 197.57 | 2024-11-18 | 83 | 6 | 12 | Actual |
| 24322 | 60.33 | 2024-02-16 | 83 | 1 | 11 | Actual |
| 32515 | 344.00 | 2024-10-18 | 83 | 1 | 3 | Actual |
| 17508 | 16.72 | 2023-07-19 | 83 | 6 | 12 | Actual |
| 31639 | 266.00 | 2024-09-17 | 83 | 6 | 5 | Actual |
| 23915 | 113.00 | 2024-02-16 | 83 | 1 | 6 | Actual |
| 38332 | 64.00 | 2025-03-19 | 83 | 7 | 3 | Actual |
| 34554 | 110.34 | 2024-11-18 | 83 | 1 | 12 | Actual |
| 29139 | 397.00 | 2024-07-18 | 83 | 1 | 3 | Actual |
| 28581 | 554.12 | 2024-06-18 | 83 | 1 | 8 | Actual |
| 3789 | 206.00 | 2022-07-19 | 83 | 6 | 5 | Actual |
| 11388 | 30.00 | 2023-02-16 | 83 | 7 | 3 | Budget |
| 3868 | 100.00 | 2022-07-19 | 83 | 1 | 6 | Budget |
| 695 | 50.00 | 2022-04-18 | 83 | 5 | 6 | Budget |
| 15292 | 33.74 | 2023-05-19 | 83 | 3 | 11 | Actual |
| 13664 | 153.00 | 2023-04-18 | 83 | 6 | 4 | Actual |
| 15621 | 183.00 | 2023-06-19 | 83 | 1 | 4 | Actual |
| 3138 | 100.00 | 2022-06-19 | 83 | 6 | 7 | Budget |
| 32425 | 224.06 | 2024-09-17 | 83 | 2 | 13 | Actual |
| 12517 | 30.00 | 2023-03-19 | 83 | 7 | 3 | Budget |
| 27604 | 128.42 | 2024-05-18 | 83 | 3 | 11 | Actual |
| 22937 | 21.00 | 2024-01-17 | 83 | 2 | 6 | Actual |
| 4121 | 100.00 | 2022-07-19 | 83 | 6 | 6 | Budget |
Generated 2025-05-18 04:40:03.234 UTC