[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 73 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12237 | 98.05 | 2023-03-16 | 83 | 2 | 8 | Actual |
| 16839 | 111.00 | 2023-08-16 | 83 | 1 | 6 | Actual |
| 6367 | 79.00 | 2022-10-16 | 83 | 6 | 6 | Actual |
| 6834 | 103.00 | 2022-11-16 | 83 | 6 | 3 | Actual |
| 39157 | 128.42 | 2025-04-16 | 83 | 1 | 12 | Actual |
| 8752 | 169.00 | 2022-12-17 | 83 | 6 | 7 | Actual |
| 37210 | 471.00 | 2025-03-16 | 83 | 1 | 4 | Actual |
| 1726 | 150.00 | 2022-06-16 | 83 | 3 | 6 | Actual |
| 5461 | 345.03 | 2022-09-16 | 83 | 1 | 8 | Actual |
| 28783 | 96.51 | 2024-07-16 | 83 | 4 | 11 | Actual |
| 32961 | 129.00 | 2024-11-15 | 83 | 6 | 6 | Actual |
| 30889 | 207.15 | 2024-09-15 | 83 | 2 | 8 | Actual |
| 20393 | 49.70 | 2023-11-16 | 83 | 4 | 11 | Actual |
| 19902 | 95.00 | 2023-11-16 | 83 | 1 | 6 | Actual |
| 9992 | 90.00 | 2023-01-14 | 83 | 2 | 8 | Budget |
| 33945 | 133.00 | 2024-12-16 | 83 | 1 | 6 | Actual |
| 4851 | 200.00 | 2022-09-16 | 83 | 1 | 5 | Budget |
| 5508 | 160.18 | 2022-09-16 | 83 | 2 | 8 | Actual |
| 31546 | 240.00 | 2024-10-15 | 83 | 6 | 4 | Actual |
| 14908 | 64.00 | 2023-06-16 | 83 | 4 | 6 | Actual |
| 5040 | 50.00 | 2022-09-16 | 83 | 2 | 6 | Budget |
| 22014 | 75.00 | 2024-01-14 | 83 | 4 | 6 | Actual |
| 9016 | 100.00 | 2023-01-14 | 83 | 1 | 3 | Budget |
| 32876 | 130.00 | 2024-11-15 | 83 | 3 | 6 | Actual |
| 9202 | 200.00 | 2023-01-14 | 83 | 1 | 4 | Budget |
| 27778 | 27.36 | 2024-06-15 | 83 | 2 | 12 | Actual |
| 7628 | 200.00 | 2022-11-16 | 83 | 6 | 7 | Budget |
| 20932 | 81.00 | 2023-12-17 | 83 | 1 | 6 | Actual |
| 10785 | 60.00 | 2023-02-14 | 83 | 5 | 6 | Budget |
| 29139 | 397.00 | 2024-08-15 | 83 | 1 | 3 | Actual |
| 38067 | 225.23 | 2025-03-16 | 83 | 6 | 12 | Actual |
| 26304 | 542.00 | 2024-05-15 | 83 | 1 | 8 | Actual |
| 27081 | 195.00 | 2024-06-15 | 83 | 6 | 5 | Actual |
| 9622 | 80.00 | 2023-01-14 | 83 | 4 | 6 | Budget |
| 34496 | 167.78 | 2024-12-16 | 83 | 6 | 11 | Actual |
| 4387 | 178.36 | 2022-08-16 | 83 | 2 | 8 | Actual |
| 30981 | 148.63 | 2024-09-15 | 83 | 1 | 11 | Actual |
| 14053 | 238.00 | 2023-05-16 | 83 | 6 | 7 | Actual |
| 32728 | 293.00 | 2024-11-15 | 83 | 1 | 5 | Actual |
| 3965 | 100.00 | 2022-08-16 | 83 | 3 | 6 | Budget |
| 19283 | 81.61 | 2023-10-16 | 83 | 1 | 11 | Actual |
| 18723 | 137.00 | 2023-10-16 | 83 | 6 | 4 | Actual |
| 3869 | 129.00 | 2022-08-16 | 83 | 1 | 6 | Actual |
| 6774 | 100.00 | 2022-11-16 | 83 | 1 | 3 | Budget |
| 10984 | 200.00 | 2023-02-14 | 83 | 6 | 7 | Budget |
| 37593 | 353.00 | 2025-03-16 | 83 | 1 | 7 | Actual |
| 1676 | 40.00 | 2022-06-16 | 83 | 2 | 6 | Budget |
| 25382 | 13.53 | 2024-04-15 | 83 | 2 | 11 | Actual |
| 18689 | 220.00 | 2023-10-16 | 83 | 1 | 4 | Actual |
| 34408 | 101.82 | 2024-12-16 | 83 | 3 | 11 | Actual |
| 32340 | 168.85 | 2024-10-15 | 83 | 6 | 12 | Actual |
| 35506 | 146.51 | 2025-01-14 | 83 | 1 | 11 | Actual |
| 39011 | 73.10 | 2025-04-16 | 83 | 3 | 11 | Actual |
| 38488 | 293.00 | 2025-04-16 | 83 | 6 | 5 | Actual |
| 4059 | 60.00 | 2022-08-16 | 83 | 5 | 6 | Budget |
| 19983 | 69.00 | 2023-11-16 | 83 | 4 | 6 | Actual |
Generated 2025-06-15 15:37:01.774 UTC