[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 81 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12189 | 200.00 | 2023-03-15 | 83 | 1 | 8 | Budget |
| 19929 | 36.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
| 26507 | 46.50 | 2024-05-14 | 83 | 4 | 11 | Actual |
| 33018 | 402.00 | 2024-11-14 | 83 | 1 | 7 | Actual |
| 1960 | 190.00 | 2022-06-15 | 83 | 1 | 7 | Actual |
| 22818 | 173.00 | 2024-02-13 | 83 | 1 | 5 | Actual |
| 13098 | 100.00 | 2023-04-15 | 83 | 6 | 6 | Budget |
| 13319 | 200.00 | 2023-04-15 | 83 | 1 | 8 | Budget |
| 20932 | 81.00 | 2023-12-16 | 83 | 1 | 6 | Actual |
| 3868 | 100.00 | 2022-08-15 | 83 | 1 | 6 | Budget |
| 29445 | 112.00 | 2024-08-14 | 83 | 1 | 6 | Actual |
| 9726 | 100.00 | 2023-01-13 | 83 | 6 | 6 | Budget |
| 14263 | 13.53 | 2023-05-15 | 83 | 2 | 11 | Actual |
| 35203 | 51.00 | 2025-01-13 | 83 | 5 | 6 | Actual |
| 35 | 123.00 | 2022-05-15 | 83 | 1 | 3 | Actual |
| 29910 | 110.34 | 2024-08-14 | 83 | 3 | 11 | Actual |
| 1881 | 100.00 | 2022-06-15 | 83 | 6 | 6 | Budget |
| 24851 | 143.00 | 2024-04-14 | 83 | 1 | 5 | Actual |
| 1725 | 200.00 | 2022-06-15 | 83 | 3 | 6 | Budget |
| 31928 | 311.00 | 2024-10-14 | 83 | 6 | 7 | Actual |
| 31036 | 117.78 | 2024-09-14 | 83 | 3 | 11 | Actual |
| 6213 | 100.00 | 2022-10-15 | 83 | 3 | 6 | Budget |
| 11498 | 169.00 | 2023-03-15 | 83 | 6 | 4 | Actual |
| 36656 | 202.89 | 2025-02-13 | 83 | 1 | 11 | Actual |
| 5040 | 50.00 | 2022-09-15 | 83 | 2 | 6 | Budget |
| 36797 | 100.76 | 2025-02-13 | 83 | 6 | 11 | Actual |
| 26304 | 542.00 | 2024-05-14 | 83 | 1 | 8 | Actual |
| 8831 | 231.39 | 2022-12-16 | 83 | 1 | 8 | Actual |
| 21069 | 96.00 | 2023-12-16 | 83 | 6 | 6 | Actual |
| 12706 | 200.00 | 2023-04-15 | 83 | 1 | 5 | Budget |
| 8081 | 256.00 | 2022-12-16 | 83 | 1 | 4 | Actual |
| 31275 | 87.22 | 2024-09-14 | 83 | 1 | 13 | Actual |
| 7894 | 100.00 | 2022-12-16 | 83 | 1 | 3 | Budget |
| 28488 | 445.00 | 2024-07-15 | 83 | 1 | 7 | Actual |
| 15319 | 50.76 | 2023-06-15 | 83 | 4 | 11 | Actual |
| 35123 | 45.00 | 2025-01-13 | 83 | 2 | 6 | Actual |
| 34 | 100.00 | 2022-05-15 | 83 | 1 | 3 | Budget |
| 35648 | 115.65 | 2025-01-13 | 83 | 6 | 11 | Actual |
| 34790 | 375.00 | 2025-01-13 | 83 | 1 | 3 | Actual |
| 39157 | 128.42 | 2025-04-15 | 83 | 1 | 12 | Actual |
| 9727 | 88.00 | 2023-01-13 | 83 | 6 | 6 | Actual |
| 28078 | 91.00 | 2024-07-15 | 83 | 7 | 3 | Actual |
| 37685 | 454.12 | 2025-03-15 | 83 | 1 | 8 | Actual |
| 11816 | 137.00 | 2023-03-15 | 83 | 3 | 6 | Actual |
| 755 | 100.00 | 2022-05-15 | 83 | 6 | 6 | Budget |
| 8409 | 55.00 | 2022-12-16 | 83 | 2 | 6 | Actual |
| 34295 | 219.27 | 2024-12-15 | 83 | 6 | 8 | Actual |
| 7567 | 264.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 12517 | 30.00 | 2023-04-15 | 83 | 7 | 3 | Budget |
| 6308 | 60.00 | 2022-10-15 | 83 | 5 | 6 | Budget |
| 18421 | 48.63 | 2023-09-15 | 83 | 6 | 11 | Actual |
| 38627 | 77.00 | 2025-04-15 | 83 | 4 | 6 | Actual |
| 30652 | 71.00 | 2024-09-14 | 83 | 4 | 6 | Actual |
| 10984 | 200.00 | 2023-02-13 | 83 | 6 | 7 | Budget |
| 16360 | 43.31 | 2023-07-16 | 83 | 6 | 11 | Actual |
| 3542 | 40.00 | 2022-08-15 | 83 | 7 | 3 | Budget |
Generated 2025-06-14 11:07:53.821 UTC