[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 825 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12847 | 100.00 | 2023-04-20 | 83 | 1 | 6 | Budget |
| 22073 | 89.00 | 2024-01-18 | 83 | 6 | 6 | Actual |
| 16979 | 98.00 | 2023-08-20 | 83 | 6 | 6 | Actual |
| 20987 | 115.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 31804 | 60.00 | 2024-10-19 | 83 | 5 | 6 | Actual |
| 17191 | 182.90 | 2023-08-20 | 83 | 6 | 8 | Actual |
| 1676 | 40.00 | 2022-06-20 | 83 | 2 | 6 | Budget |
| 1960 | 190.00 | 2022-06-20 | 83 | 1 | 7 | Actual |
| 21247 | 195.02 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 7568 | 200.00 | 2022-11-20 | 83 | 1 | 7 | Budget |
| 9526 | 60.00 | 2023-01-18 | 83 | 2 | 6 | Budget |
| 31391 | 402.00 | 2024-10-19 | 83 | 1 | 3 | Actual |
| 25382 | 13.53 | 2024-04-19 | 83 | 2 | 11 | Actual |
| 25733 | 213.00 | 2024-05-19 | 83 | 6 | 3 | Actual |
| 16568 | 211.00 | 2023-08-20 | 83 | 6 | 3 | Actual |
| 2609 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Budget |
| 34790 | 375.00 | 2025-01-18 | 83 | 1 | 3 | Actual |
| 20454 | 48.63 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 32215 | 36.93 | 2024-10-19 | 83 | 5 | 11 | Actual |
| 19283 | 81.61 | 2023-10-20 | 83 | 1 | 11 | Actual |
| 9399 | 200.00 | 2023-01-18 | 83 | 6 | 5 | Budget |
| 11968 | 93.00 | 2023-03-20 | 83 | 6 | 6 | Actual |
| 17304 | 35.87 | 2023-08-20 | 83 | 3 | 11 | Actual |
| 30803 | 276.00 | 2024-09-19 | 83 | 6 | 7 | Actual |
| 5711 | 83.00 | 2022-10-20 | 83 | 6 | 3 | Actual |
| 23857 | 163.00 | 2024-03-19 | 83 | 6 | 5 | Actual |
| 16746 | 185.00 | 2023-08-20 | 83 | 1 | 5 | Actual |
| 23320 | 63.53 | 2024-02-18 | 83 | 1 | 11 | Actual |
| 10983 | 178.00 | 2023-02-18 | 83 | 6 | 7 | Actual |
| 6446 | 200.00 | 2022-10-20 | 83 | 1 | 7 | Budget |
| 16688 | 124.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
| 29139 | 397.00 | 2024-08-19 | 83 | 1 | 3 | Actual |
| 19632 | 220.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
| 13428 | 191.99 | 2023-04-20 | 83 | 6 | 8 | Actual |
| 2794 | 40.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
| 29526 | 88.00 | 2024-08-19 | 83 | 4 | 6 | Actual |
| 27631 | 100.76 | 2024-06-19 | 83 | 4 | 11 | Actual |
| 33110 | 425.33 | 2024-11-19 | 83 | 1 | 8 | Actual |
| 37423 | 39.00 | 2025-03-20 | 83 | 2 | 6 | Actual |
| 12706 | 200.00 | 2023-04-20 | 83 | 1 | 5 | Budget |
| 2668 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
| 14113 | 338.97 | 2023-05-20 | 83 | 1 | 8 | Actual |
| 26779 | 162.66 | 2024-05-19 | 83 | 6 | 13 | Actual |
| 10271 | 30.00 | 2023-02-18 | 83 | 7 | 3 | Budget |
| 35 | 123.00 | 2022-05-20 | 83 | 1 | 3 | Actual |
| 14908 | 64.00 | 2023-06-20 | 83 | 4 | 6 | Actual |
| 10642 | 46.00 | 2023-02-18 | 83 | 2 | 6 | Actual |
| 13367 | 80.00 | 2023-04-20 | 83 | 2 | 8 | Budget |
| 20512 | 8.21 | 2023-11-20 | 83 | 1 | 12 | Actual |
| 648 | 100.00 | 2022-05-20 | 83 | 4 | 6 | Budget |
| 34496 | 167.78 | 2024-12-20 | 83 | 6 | 11 | Actual |
| 8032 | 32.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 27371 | 266.00 | 2024-06-19 | 83 | 6 | 7 | Actual |
| 23729 | 224.00 | 2024-03-19 | 83 | 1 | 4 | Actual |
| 6586 | 266.24 | 2022-10-20 | 83 | 1 | 8 | Actual |
| 18479 | 11.40 | 2023-09-20 | 83 | 1 | 12 | Actual |
Generated 2025-06-19 14:18:30.041 UTC