[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 813 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26568 | 52.89 | 2024-05-18 | 83 | 6 | 11 | Actual |
| 2207 | 158.66 | 2022-06-19 | 83 | 6 | 8 | Actual |
| 2286 | 100.00 | 2022-07-20 | 83 | 1 | 3 | Budget |
| 7336 | 138.00 | 2022-11-19 | 83 | 3 | 6 | Actual |
| 19957 | 111.00 | 2023-11-19 | 83 | 3 | 6 | Actual |
| 15319 | 50.76 | 2023-06-19 | 83 | 4 | 11 | Actual |
| 7286 | 60.00 | 2022-11-19 | 83 | 2 | 6 | Budget |
| 35038 | 195.00 | 2025-01-17 | 83 | 6 | 5 | Actual |
| 15059 | 227.00 | 2023-06-19 | 83 | 6 | 7 | Actual |
| 19105 | 259.00 | 2023-10-19 | 83 | 6 | 7 | Actual |
| 9669 | 42.00 | 2023-01-17 | 83 | 5 | 6 | Actual |
| 34353 | 215.66 | 2024-12-19 | 83 | 1 | 11 | Actual |
| 8938 | 105.63 | 2022-12-20 | 83 | 6 | 8 | Actual |
| 22937 | 21.00 | 2024-02-17 | 83 | 2 | 6 | Actual |
| 20932 | 81.00 | 2023-12-20 | 83 | 1 | 6 | Actual |
| 35236 | 101.00 | 2025-01-17 | 83 | 6 | 6 | Actual |
| 15444 | 16.72 | 2023-06-19 | 83 | 6 | 12 | Actual |
| 29763 | 213.21 | 2024-08-18 | 83 | 2 | 8 | Actual |
| 15593 | 60.00 | 2023-07-20 | 83 | 7 | 3 | Actual |
| 4914 | 200.00 | 2022-09-19 | 83 | 6 | 5 | Budget |
| 16625 | 99.00 | 2023-08-19 | 83 | 7 | 3 | Actual |
| 36797 | 100.76 | 2025-02-17 | 83 | 6 | 11 | Actual |
| 15888 | 64.00 | 2023-07-20 | 83 | 4 | 6 | Actual |
| 20570 | 15.65 | 2023-11-19 | 83 | 6 | 12 | Actual |
| 24999 | 121.00 | 2024-04-18 | 83 | 3 | 6 | Actual |
| 32635 | 493.00 | 2024-11-18 | 83 | 1 | 4 | Actual |
| 2668 | 200.00 | 2022-07-20 | 83 | 6 | 5 | Budget |
| 18101 | 158.00 | 2023-09-19 | 83 | 6 | 7 | Actual |
| 423 | 140.00 | 2022-05-19 | 83 | 6 | 5 | Actual |
| 755 | 100.00 | 2022-05-19 | 83 | 6 | 6 | Budget |
| 35123 | 45.00 | 2025-01-17 | 83 | 2 | 6 | Actual |
| 29971 | 116.72 | 2024-08-18 | 83 | 6 | 11 | Actual |
| 2019 | 151.00 | 2022-06-19 | 83 | 6 | 7 | Actual |
| 14642 | 209.00 | 2023-06-19 | 83 | 1 | 4 | Actual |
| 896 | 100.00 | 2022-05-19 | 83 | 6 | 7 | Budget |
| 21126 | 195.00 | 2023-12-20 | 83 | 1 | 7 | Actual |
| 8504 | 79.00 | 2022-12-20 | 83 | 4 | 6 | Actual |
| 9262 | 196.00 | 2023-01-17 | 83 | 6 | 4 | Actual |
| 24523 | 9.27 | 2024-03-18 | 83 | 1 | 12 | Actual |
| 25581 | 6.08 | 2024-04-18 | 83 | 2 | 12 | Actual |
| 8690 | 200.00 | 2022-12-20 | 83 | 1 | 7 | Budget |
| 31697 | 124.00 | 2024-10-18 | 83 | 1 | 6 | Actual |
| 35386 | 466.24 | 2025-01-17 | 83 | 1 | 8 | Actual |
| 37033 | 157.40 | 2025-02-17 | 83 | 6 | 13 | Actual |
| 31752 | 143.00 | 2024-10-18 | 83 | 3 | 6 | Actual |
| 4851 | 200.00 | 2022-09-19 | 83 | 1 | 5 | Budget |
| 22165 | 225.00 | 2024-01-17 | 83 | 6 | 7 | Actual |
| 28609 | 226.84 | 2024-07-19 | 83 | 2 | 8 | Actual |
| 29352 | 293.00 | 2024-08-18 | 83 | 1 | 5 | Actual |
| 3403 | 132.00 | 2022-08-19 | 83 | 1 | 3 | Actual |
| 26425 | 101.82 | 2024-05-18 | 83 | 1 | 11 | Actual |
| 5789 | 42.00 | 2022-10-19 | 83 | 7 | 3 | Actual |
| 27194 | 150.00 | 2024-06-18 | 83 | 3 | 6 | Actual |
| 2937 | 50.00 | 2022-07-20 | 83 | 5 | 6 | Budget |
| 31639 | 266.00 | 2024-10-18 | 83 | 6 | 5 | Actual |
| 11388 | 30.00 | 2023-03-19 | 83 | 7 | 3 | Budget |
Generated 2025-06-18 14:57:56.757 UTC