[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 735 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25234 | 367.75 | 2024-04-15 | 83 | 1 | 8 | Actual |
| 18723 | 137.00 | 2023-10-16 | 83 | 6 | 4 | Actual |
| 32728 | 293.00 | 2024-11-15 | 83 | 1 | 5 | Actual |
| 32014 | 257.15 | 2024-10-15 | 83 | 2 | 8 | Actual |
| 20987 | 115.00 | 2023-12-17 | 83 | 3 | 6 | Actual |
| 19902 | 95.00 | 2023-11-16 | 83 | 1 | 6 | Actual |
| 8457 | 100.00 | 2022-12-17 | 83 | 3 | 6 | Budget |
| 10844 | 115.00 | 2023-02-14 | 83 | 6 | 6 | Actual |
| 30861 | 596.55 | 2024-09-15 | 83 | 1 | 8 | Actual |
| 2747 | 110.00 | 2022-07-17 | 83 | 1 | 6 | Actual |
| 5570 | 141.99 | 2022-09-16 | 83 | 6 | 8 | Actual |
| 6214 | 140.00 | 2022-10-16 | 83 | 3 | 6 | Actual |
| 19510 | 6.08 | 2023-10-16 | 83 | 2 | 12 | Actual |
| 38488 | 293.00 | 2025-04-16 | 83 | 6 | 5 | Actual |
| 38573 | 60.00 | 2025-04-16 | 83 | 2 | 6 | Actual |
| 26568 | 52.89 | 2024-05-15 | 83 | 6 | 11 | Actual |
| 16920 | 72.00 | 2023-08-16 | 83 | 4 | 6 | Actual |
| 30265 | 417.00 | 2024-09-15 | 83 | 1 | 3 | Actual |
| 32763 | 282.00 | 2024-11-15 | 83 | 6 | 5 | Actual |
| 26871 | 282.00 | 2024-06-15 | 83 | 6 | 3 | Actual |
| 4260 | 200.00 | 2022-08-16 | 83 | 6 | 7 | Budget |
| 19013 | 94.00 | 2023-10-16 | 83 | 6 | 6 | Actual |
| 9155 | 30.00 | 2023-01-14 | 83 | 7 | 3 | Budget |
| 16217 | 81.61 | 2023-07-17 | 83 | 1 | 11 | Actual |
| 35648 | 115.65 | 2025-01-14 | 83 | 6 | 11 | Actual |
| 20959 | 30.00 | 2023-12-17 | 83 | 2 | 6 | Actual |
| 29259 | 385.00 | 2024-08-15 | 83 | 1 | 4 | Actual |
| 2668 | 200.00 | 2022-07-17 | 83 | 6 | 5 | Budget |
| 4012 | 100.00 | 2022-08-16 | 83 | 4 | 6 | Budget |
| 23915 | 113.00 | 2024-03-15 | 83 | 1 | 6 | Actual |
| 21394 | 56.08 | 2023-12-17 | 83 | 3 | 11 | Actual |
| 32458 | 141.61 | 2024-10-15 | 83 | 6 | 13 | Actual |
| 2997 | 100.00 | 2022-07-17 | 83 | 6 | 6 | Budget |
| 18333 | 37.99 | 2023-09-16 | 83 | 3 | 11 | Actual |
| 17477 | 6.08 | 2023-08-16 | 83 | 2 | 12 | Actual |
| 24022 | 64.00 | 2024-03-15 | 83 | 5 | 6 | Actual |
| 31928 | 311.00 | 2024-10-15 | 83 | 6 | 7 | Actual |
| 15059 | 227.00 | 2023-06-16 | 83 | 6 | 7 | Actual |
| 5569 | 100.00 | 2022-09-16 | 83 | 6 | 8 | Budget |
| 16272 | 36.93 | 2023-07-17 | 83 | 3 | 11 | Actual |
| 21448 | 11.40 | 2023-12-17 | 83 | 5 | 11 | Actual |
| 9992 | 90.00 | 2023-01-14 | 83 | 2 | 8 | Budget |
| 30478 | 264.00 | 2024-09-15 | 83 | 1 | 5 | Actual |
| 1676 | 40.00 | 2022-06-16 | 83 | 2 | 6 | Budget |
| 18661 | 47.00 | 2023-10-16 | 83 | 7 | 3 | Actual |
| 15834 | 20.00 | 2023-07-17 | 83 | 2 | 6 | Actual |
| 2287 | 139.00 | 2022-07-17 | 83 | 1 | 3 | Actual |
| 22370 | 35.87 | 2024-01-14 | 83 | 2 | 11 | Actual |
| 4993 | 100.00 | 2022-09-16 | 83 | 1 | 6 | Budget |
| 7815 | 80.00 | 2022-11-16 | 83 | 6 | 8 | Budget |
| 8690 | 200.00 | 2022-12-17 | 83 | 1 | 7 | Budget |
| 17129 | 314.72 | 2023-08-16 | 83 | 1 | 8 | Actual |
| 24465 | 84.80 | 2024-03-15 | 83 | 6 | 11 | Actual |
| 37182 | 90.00 | 2025-03-16 | 83 | 7 | 3 | Actual |
| 33732 | 76.00 | 2024-12-16 | 83 | 7 | 3 | Actual |
| 26365 | 222.30 | 2024-05-15 | 83 | 6 | 8 | Actual |
Generated 2025-06-15 20:14:21.491 UTC