[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 768 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 552 | 40.00 | 2022-05-20 | 83 | 2 | 6 | Budget |
| 35706 | 134.80 | 2025-01-18 | 83 | 1 | 12 | Actual |
| 22014 | 75.00 | 2024-01-18 | 83 | 4 | 6 | Actual |
| 12188 | 245.03 | 2023-03-20 | 83 | 1 | 8 | Actual |
| 32876 | 130.00 | 2024-11-19 | 83 | 3 | 6 | Actual |
| 30420 | 310.00 | 2024-09-19 | 83 | 6 | 4 | Actual |
| 7099 | 200.00 | 2022-11-20 | 83 | 1 | 5 | Budget |
| 364 | 172.00 | 2022-05-20 | 83 | 1 | 5 | Actual |
| 29472 | 38.00 | 2024-08-19 | 83 | 2 | 6 | Actual |
| 13759 | 117.00 | 2023-05-20 | 83 | 6 | 5 | Actual |
| 5710 | 80.00 | 2022-10-20 | 83 | 6 | 3 | Budget |
| 35976 | 233.00 | 2025-02-18 | 83 | 6 | 3 | Actual |
| 24054 | 67.00 | 2024-03-19 | 83 | 6 | 6 | Actual |
| 15834 | 20.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 21540 | 10.33 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 20874 | 181.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
| 14557 | 237.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
| 12705 | 215.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
| 35293 | 356.00 | 2025-01-18 | 83 | 1 | 7 | Actual |
| 15536 | 197.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
| 37001 | 181.96 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 33138 | 210.18 | 2024-11-19 | 83 | 2 | 8 | Actual |
| 20454 | 48.63 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 17249 | 70.97 | 2023-08-20 | 83 | 1 | 11 | Actual |
| 17897 | 32.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
| 22605 | 351.00 | 2024-02-18 | 83 | 1 | 3 | Actual |
| 13240 | 200.00 | 2023-04-20 | 83 | 6 | 7 | Budget |
| 28643 | 214.72 | 2024-07-20 | 83 | 6 | 8 | Actual |
| 10595 | 120.00 | 2023-02-18 | 83 | 1 | 6 | Actual |
| 37887 | 120.97 | 2025-03-20 | 83 | 4 | 11 | Actual |
| 20627 | 372.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
| 31302 | 155.64 | 2024-09-19 | 83 | 2 | 13 | Actual |
| 23644 | 182.00 | 2024-03-19 | 83 | 6 | 3 | Actual |
| 24999 | 121.00 | 2024-04-19 | 83 | 3 | 6 | Actual |
| 7238 | 136.00 | 2022-11-20 | 83 | 1 | 6 | Actual |
| 11171 | 100.00 | 2023-02-18 | 83 | 6 | 8 | Budget |
| 9670 | 50.00 | 2023-01-18 | 83 | 5 | 6 | Budget |
| 10844 | 115.00 | 2023-02-18 | 83 | 6 | 6 | Actual |
| 10378 | 135.00 | 2023-02-18 | 83 | 6 | 4 | Actual |
| 14676 | 114.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
| 16299 | 48.63 | 2023-07-21 | 83 | 4 | 11 | Actual |
| 4913 | 165.00 | 2022-09-20 | 83 | 6 | 5 | Actual |
| 10319 | 200.00 | 2023-02-18 | 83 | 1 | 4 | Budget |
| 9622 | 80.00 | 2023-01-18 | 83 | 4 | 6 | Budget |
| 1629 | 111.00 | 2022-06-20 | 83 | 1 | 6 | Actual |
| 27166 | 47.00 | 2024-06-19 | 83 | 2 | 6 | Actual |
| 4387 | 178.36 | 2022-08-20 | 83 | 2 | 8 | Actual |
| 24111 | 251.00 | 2024-03-19 | 83 | 1 | 7 | Actual |
| 3965 | 100.00 | 2022-08-20 | 83 | 3 | 6 | Budget |
| 2668 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
| 13900 | 70.00 | 2023-05-20 | 83 | 4 | 6 | Actual |
| 5837 | 278.00 | 2022-10-20 | 83 | 1 | 4 | Actual |
| 35123 | 45.00 | 2025-01-18 | 83 | 2 | 6 | Actual |
| 4012 | 100.00 | 2022-08-20 | 83 | 4 | 6 | Budget |
| 4059 | 60.00 | 2022-08-20 | 83 | 5 | 6 | Budget |
| 38898 | 237.45 | 2025-04-20 | 83 | 6 | 8 | Actual |
Generated 2025-06-19 07:08:41.982 UTC