[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 80 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5789 | 42.00 | 2022-10-07 | 83 | 7 | 3 | Actual |
| 6634 | 135.93 | 2022-10-07 | 83 | 2 | 8 | Actual |
| 4060 | 57.00 | 2022-08-07 | 83 | 5 | 6 | Actual |
| 19425 | 67.78 | 2023-10-07 | 83 | 6 | 11 | Actual |
| 12377 | 100.00 | 2023-04-07 | 83 | 1 | 3 | Budget |
| 34000 | 144.00 | 2024-12-07 | 83 | 3 | 6 | Actual |
| 8552 | 50.00 | 2022-12-08 | 83 | 5 | 6 | Budget |
| 16217 | 81.61 | 2023-07-08 | 83 | 1 | 11 | Actual |
| 7816 | 108.66 | 2022-11-07 | 83 | 6 | 8 | Actual |
| 37303 | 301.00 | 2025-03-07 | 83 | 1 | 5 | Actual |
| 22548 | 17.78 | 2024-01-05 | 83 | 6 | 12 | Actual |
| 26150 | 66.00 | 2024-05-06 | 83 | 6 | 6 | Actual |
| 2472 | 200.00 | 2022-07-08 | 83 | 1 | 4 | Budget |
| 8690 | 200.00 | 2022-12-08 | 83 | 1 | 7 | Budget |
| 15947 | 78.00 | 2023-07-08 | 83 | 6 | 6 | Actual |
| 29445 | 112.00 | 2024-08-06 | 83 | 1 | 6 | Actual |
| 34825 | 224.00 | 2025-01-05 | 83 | 6 | 3 | Actual |
| 6834 | 103.00 | 2022-11-07 | 83 | 6 | 3 | Actual |
| 35123 | 45.00 | 2025-01-05 | 83 | 2 | 6 | Actual |
| 6960 | 220.00 | 2022-11-07 | 83 | 1 | 4 | Actual |
| 35293 | 356.00 | 2025-01-05 | 83 | 1 | 7 | Actual |
| 17977 | 36.00 | 2023-09-07 | 83 | 5 | 6 | Actual |
| 22397 | 46.50 | 2024-01-05 | 83 | 3 | 11 | Actual |
| 977 | 273.81 | 2022-05-07 | 83 | 1 | 8 | Actual |
| 10643 | 50.00 | 2023-02-05 | 83 | 2 | 6 | Budget |
| 9806 | 200.00 | 2023-01-05 | 83 | 1 | 7 | Budget |
| 5509 | 100.00 | 2022-09-07 | 83 | 2 | 8 | Budget |
| 28078 | 91.00 | 2024-07-07 | 83 | 7 | 3 | Actual |
| 26719 | 74.94 | 2024-05-06 | 83 | 1 | 13 | Actual |
| 23142 | 257.00 | 2024-02-05 | 83 | 6 | 7 | Actual |
| 36711 | 89.06 | 2025-02-05 | 83 | 3 | 11 | Actual |
| 35852 | 167.92 | 2025-01-05 | 83 | 2 | 13 | Actual |
| 20959 | 30.00 | 2023-12-08 | 83 | 2 | 6 | Actual |
| 9992 | 90.00 | 2023-01-05 | 83 | 2 | 8 | Budget |
| 23701 | 42.00 | 2024-03-06 | 83 | 7 | 3 | Actual |
| 19070 | 265.00 | 2023-10-07 | 83 | 1 | 7 | Actual |
| 27279 | 97.00 | 2024-06-06 | 83 | 6 | 6 | Actual |
| 2668 | 200.00 | 2022-07-08 | 83 | 6 | 5 | Budget |
| 36916 | 151.83 | 2025-02-05 | 83 | 6 | 12 | Actual |
| 23520 | 10.33 | 2024-02-05 | 83 | 1 | 12 | Actual |
| 27929 | 243.36 | 2024-06-06 | 83 | 6 | 13 | Actual |
| 19163 | 437.45 | 2023-10-07 | 83 | 1 | 8 | Actual |
| 12438 | 80.00 | 2023-04-07 | 83 | 6 | 3 | Budget |
| 21841 | 194.00 | 2024-01-05 | 83 | 1 | 5 | Actual |
| 34 | 100.00 | 2022-05-07 | 83 | 1 | 3 | Budget |
| 3916 | 50.00 | 2022-08-07 | 83 | 2 | 6 | Budget |
| 14642 | 209.00 | 2023-06-07 | 83 | 1 | 4 | Actual |
| 6695 | 100.00 | 2022-10-07 | 83 | 6 | 8 | Budget |
| 16568 | 211.00 | 2023-08-07 | 83 | 6 | 3 | Actual |
| 31183 | 44.38 | 2024-09-06 | 83 | 2 | 12 | Actual |
| 3217 | 304.12 | 2022-07-08 | 83 | 1 | 8 | Actual |
| 14466 | 13.53 | 2023-05-07 | 83 | 6 | 12 | Actual |
| 14113 | 338.97 | 2023-05-07 | 83 | 1 | 8 | Actual |
| 1550 | 200.00 | 2022-06-07 | 83 | 6 | 5 | Budget |
| 13428 | 191.99 | 2023-04-07 | 83 | 6 | 8 | Actual |
| 12047 | 200.00 | 2023-03-07 | 83 | 1 | 7 | Budget |
Generated 2025-06-06 15:49:19.688 UTC