[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 742 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30678 | 58.00 | 2024-08-21 | 83 | 5 | 6 | Actual |
| 22457 | 84.80 | 2023-12-20 | 83 | 6 | 11 | Actual |
| 37033 | 157.40 | 2025-01-20 | 83 | 6 | 13 | Actual |
| 19365 | 40.12 | 2023-09-21 | 83 | 4 | 11 | Actual |
| 35448 | 257.15 | 2024-12-20 | 83 | 6 | 8 | Actual |
| 9944 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
| 18333 | 37.99 | 2023-08-22 | 83 | 3 | 11 | Actual |
| 5837 | 278.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
| 2099 | 260.18 | 2022-05-22 | 83 | 1 | 8 | Actual |
| 16299 | 48.63 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 7429 | 50.00 | 2022-10-22 | 83 | 5 | 6 | Budget |
| 12517 | 30.00 | 2023-03-22 | 83 | 7 | 3 | Budget |
| 8032 | 32.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 26746 | 227.57 | 2024-04-20 | 83 | 2 | 13 | Actual |
| 15179 | 166.24 | 2023-05-22 | 83 | 6 | 8 | Actual |
| 4060 | 57.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
| 29472 | 38.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 14466 | 13.53 | 2023-04-21 | 83 | 6 | 12 | Actual |
| 37713 | 304.12 | 2025-02-19 | 83 | 2 | 8 | Actual |
| 4913 | 165.00 | 2022-08-22 | 83 | 6 | 5 | Actual |
| 28783 | 96.51 | 2024-06-21 | 83 | 4 | 11 | Actual |
| 18387 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 4386 | 100.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
| 25234 | 367.75 | 2024-03-21 | 83 | 1 | 8 | Actual |
| 1025 | 134.42 | 2022-04-21 | 83 | 2 | 8 | Actual |
| 2843 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 19983 | 69.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 10642 | 46.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 31275 | 87.22 | 2024-08-21 | 83 | 1 | 13 | Actual |
| 9992 | 90.00 | 2022-12-20 | 83 | 2 | 8 | Budget |
| 9016 | 100.00 | 2022-12-20 | 83 | 1 | 3 | Budget |
| 34790 | 375.00 | 2024-12-20 | 83 | 1 | 3 | Actual |
| 19929 | 36.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
| 3868 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
| 12438 | 80.00 | 2023-03-22 | 83 | 6 | 3 | Budget |
| 27778 | 27.36 | 2024-05-21 | 83 | 2 | 12 | Actual |
| 16920 | 72.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 14141 | 137.45 | 2023-04-21 | 83 | 2 | 8 | Actual |
| 38627 | 77.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
| 22605 | 351.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
| 3917 | 64.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
| 835 | 200.00 | 2022-04-21 | 83 | 1 | 7 | Budget |
| 552 | 40.00 | 2022-04-21 | 83 | 2 | 6 | Budget |
| 28078 | 91.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 20009 | 43.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 6960 | 220.00 | 2022-10-22 | 83 | 1 | 4 | Actual |
| 18723 | 137.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
| 29231 | 96.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 12564 | 230.00 | 2023-03-22 | 83 | 1 | 4 | Actual |
| 1676 | 40.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
| 34554 | 110.34 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 20099 | 258.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 10924 | 200.00 | 2023-01-20 | 83 | 1 | 7 | Budget |
| 37685 | 454.12 | 2025-02-19 | 83 | 1 | 8 | Actual |
| 11577 | 200.00 | 2023-02-19 | 83 | 1 | 5 | Budget |
| 21721 | 43.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
Generated 2025-05-21 10:43:55.360 UTC