[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 737 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10458 | 180.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
| 36386 | 104.00 | 2025-02-19 | 83 | 6 | 6 | Actual |
| 1628 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 15714 | 146.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
| 28581 | 554.12 | 2024-07-21 | 83 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-04-21 | 83 | 6 | 8 | Budget |
| 12991 | 100.00 | 2023-04-21 | 83 | 4 | 6 | Budget |
| 9622 | 80.00 | 2023-01-19 | 83 | 4 | 6 | Budget |
| 3790 | 200.00 | 2022-08-21 | 83 | 6 | 5 | Budget |
| 35448 | 257.15 | 2025-01-19 | 83 | 6 | 8 | Actual |
| 3542 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Budget |
| 4992 | 116.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
| 21394 | 56.08 | 2023-12-22 | 83 | 3 | 11 | Actual |
| 25025 | 66.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 14053 | 238.00 | 2023-05-21 | 83 | 6 | 7 | Actual |
| 36765 | 43.31 | 2025-02-19 | 83 | 5 | 11 | Actual |
| 7955 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
| 22014 | 75.00 | 2024-01-19 | 83 | 4 | 6 | Actual |
| 27491 | 211.69 | 2024-06-20 | 83 | 6 | 8 | Actual |
| 35328 | 296.00 | 2025-01-19 | 83 | 6 | 7 | Actual |
| 30091 | 173.10 | 2024-08-20 | 83 | 6 | 12 | Actual |
| 36564 | 217.75 | 2025-02-19 | 83 | 2 | 8 | Actual |
| 31804 | 60.00 | 2024-10-20 | 83 | 5 | 6 | Actual |
| 15536 | 197.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
| 21988 | 122.00 | 2024-01-19 | 83 | 3 | 6 | Actual |
| 282 | 165.00 | 2022-05-21 | 83 | 6 | 4 | Actual |
| 6261 | 114.00 | 2022-10-21 | 83 | 4 | 6 | Actual |
| 7567 | 264.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
| 2890 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
| 4524 | 100.00 | 2022-09-21 | 83 | 1 | 3 | Budget |
| 17925 | 125.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 11498 | 169.00 | 2023-03-21 | 83 | 6 | 4 | Actual |
| 1960 | 190.00 | 2022-06-21 | 83 | 1 | 7 | Actual |
| 13319 | 200.00 | 2023-04-21 | 83 | 1 | 8 | Budget |
| 37245 | 317.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
| 19483 | 5.01 | 2023-10-21 | 83 | 1 | 12 | Actual |
| 10691 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
| 2747 | 110.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
| 22852 | 131.00 | 2024-02-19 | 83 | 6 | 5 | Actual |
| 17358 | 14.59 | 2023-08-21 | 83 | 5 | 11 | Actual |
| 9076 | 90.00 | 2023-01-19 | 83 | 6 | 3 | Budget |
| 9342 | 200.00 | 2023-01-19 | 83 | 1 | 5 | Budget |
| 37914 | 17.78 | 2025-03-21 | 83 | 5 | 11 | Actual |
| 174 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
| 14317 | 35.87 | 2023-05-21 | 83 | 4 | 11 | Actual |
| 33732 | 76.00 | 2024-12-21 | 83 | 7 | 3 | Actual |
| 38152 | 141.61 | 2025-03-21 | 83 | 2 | 13 | Actual |
| 8879 | 135.93 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 27692 | 126.29 | 2024-06-20 | 83 | 6 | 11 | Actual |
| 4585 | 80.00 | 2022-09-21 | 83 | 6 | 3 | Budget |
| 11171 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
| 1881 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 9202 | 200.00 | 2023-01-19 | 83 | 1 | 4 | Budget |
| 32048 | 254.12 | 2024-10-20 | 83 | 6 | 8 | Actual |
| 22640 | 202.00 | 2024-02-19 | 83 | 6 | 3 | Actual |
| 38005 | 86.93 | 2025-03-21 | 83 | 1 | 12 | Actual |
Generated 2025-06-20 14:19:44.310 UTC