[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 826 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20220 | 178.36 | 2023-11-20 | 83 | 2 | 8 | Actual |
| 15319 | 50.76 | 2023-06-20 | 83 | 4 | 11 | Actual |
| 13926 | 51.00 | 2023-05-20 | 83 | 5 | 6 | Actual |
| 10458 | 180.00 | 2023-02-18 | 83 | 1 | 5 | Actual |
| 12376 | 124.00 | 2023-04-20 | 83 | 1 | 3 | Actual |
| 19983 | 69.00 | 2023-11-20 | 83 | 4 | 6 | Actual |
| 12706 | 200.00 | 2023-04-20 | 83 | 1 | 5 | Budget |
| 601 | 200.00 | 2022-05-20 | 83 | 3 | 6 | Budget |
| 10785 | 60.00 | 2023-02-18 | 83 | 5 | 6 | Budget |
| 9527 | 51.00 | 2023-01-18 | 83 | 2 | 6 | Actual |
| 29585 | 102.00 | 2024-08-19 | 83 | 6 | 6 | Actual |
| 11863 | 100.00 | 2023-03-20 | 83 | 4 | 6 | Budget |
| 36327 | 90.00 | 2025-02-18 | 83 | 4 | 6 | Actual |
| 37627 | 303.00 | 2025-03-20 | 83 | 6 | 7 | Actual |
| 28756 | 87.99 | 2024-07-20 | 83 | 3 | 11 | Actual |
| 38686 | 117.00 | 2025-04-20 | 83 | 6 | 6 | Actual |
| 5648 | 100.00 | 2022-10-20 | 83 | 1 | 3 | Budget |
| 15536 | 197.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
| 12944 | 100.00 | 2023-04-20 | 83 | 3 | 6 | Budget |
| 20539 | 5.01 | 2023-11-20 | 83 | 2 | 12 | Actual |
| 30981 | 148.63 | 2024-09-19 | 83 | 1 | 11 | Actual |
| 11388 | 30.00 | 2023-03-20 | 83 | 7 | 3 | Budget |
| 15914 | 57.00 | 2023-07-21 | 83 | 5 | 6 | Actual |
| 30265 | 417.00 | 2024-09-19 | 83 | 1 | 3 | Actual |
| 7755 | 116.23 | 2022-11-20 | 83 | 2 | 8 | Actual |
| 3542 | 40.00 | 2022-08-20 | 83 | 7 | 3 | Budget |
| 15656 | 141.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
| 1222 | 102.00 | 2022-06-20 | 83 | 6 | 3 | Actual |
| 3264 | 90.00 | 2022-07-21 | 83 | 2 | 8 | Budget |
| 16688 | 124.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
| 10844 | 115.00 | 2023-02-18 | 83 | 6 | 6 | Actual |
| 13959 | 88.00 | 2023-05-20 | 83 | 6 | 6 | Actual |
| 33172 | 257.15 | 2024-11-19 | 83 | 6 | 8 | Actual |
| 33795 | 242.00 | 2024-12-20 | 83 | 6 | 4 | Actual |
| 35448 | 257.15 | 2025-01-18 | 83 | 6 | 8 | Actual |
| 31639 | 266.00 | 2024-10-19 | 83 | 6 | 5 | Actual |
| 5242 | 100.00 | 2022-09-20 | 83 | 6 | 6 | Budget |
| 282 | 165.00 | 2022-05-20 | 83 | 6 | 4 | Actual |
| 35885 | 162.66 | 2025-01-18 | 83 | 6 | 13 | Actual |
| 13543 | 250.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
| 30598 | 60.00 | 2024-09-19 | 83 | 2 | 6 | Actual |
| 9576 | 100.00 | 2023-01-18 | 83 | 3 | 6 | Budget |
| 27371 | 266.00 | 2024-06-19 | 83 | 6 | 7 | Actual |
| 34000 | 144.00 | 2024-12-20 | 83 | 3 | 6 | Actual |
| 12894 | 42.00 | 2023-04-20 | 83 | 2 | 6 | Actual |
| 32515 | 344.00 | 2024-11-19 | 83 | 1 | 3 | Actual |
| 5975 | 200.00 | 2022-10-20 | 83 | 1 | 5 | Budget |
| 3916 | 50.00 | 2022-08-20 | 83 | 2 | 6 | Budget |
| 33052 | 278.00 | 2024-11-19 | 83 | 6 | 7 | Actual |
| 15888 | 64.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 26507 | 46.50 | 2024-05-19 | 83 | 4 | 11 | Actual |
| 18929 | 105.00 | 2023-10-20 | 83 | 3 | 6 | Actual |
| 3403 | 132.00 | 2022-08-20 | 83 | 1 | 3 | Actual |
| 24145 | 188.00 | 2024-03-19 | 83 | 6 | 7 | Actual |
| 38864 | 179.87 | 2025-04-20 | 83 | 2 | 8 | Actual |
| 15501 | 408.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
Generated 2025-06-19 06:40:31.088 UTC