[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 849 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5649 | 113.00 | 2022-10-18 | 83 | 1 | 3 | Actual |
| 4200 | 158.00 | 2022-08-18 | 83 | 1 | 7 | Actual |
| 9726 | 100.00 | 2023-01-16 | 83 | 6 | 6 | Budget |
| 26425 | 101.82 | 2024-05-17 | 83 | 1 | 11 | Actual |
| 25141 | 306.00 | 2024-04-17 | 83 | 1 | 7 | Actual |
| 12439 | 76.00 | 2023-04-18 | 83 | 6 | 3 | Actual |
| 19751 | 116.00 | 2023-11-18 | 83 | 6 | 4 | Actual |
| 23609 | 331.00 | 2024-03-17 | 83 | 1 | 3 | Actual |
| 34262 | 281.39 | 2024-12-18 | 83 | 2 | 8 | Actual |
| 26568 | 52.89 | 2024-05-17 | 83 | 6 | 11 | Actual |
| 25176 | 221.00 | 2024-04-17 | 83 | 6 | 7 | Actual |
| 29797 | 261.69 | 2024-08-17 | 83 | 6 | 8 | Actual |
| 10923 | 197.00 | 2023-02-16 | 83 | 1 | 7 | Actual |
| 35885 | 162.66 | 2025-01-16 | 83 | 6 | 13 | Actual |
| 29883 | 41.19 | 2024-08-17 | 83 | 2 | 11 | Actual |
| 17719 | 137.00 | 2023-09-18 | 83 | 6 | 4 | Actual |
| 30149 | 69.67 | 2024-08-17 | 83 | 1 | 13 | Actual |
| 10594 | 100.00 | 2023-02-16 | 83 | 1 | 6 | Budget |
| 14523 | 296.00 | 2023-06-18 | 83 | 1 | 3 | Actual |
| 4338 | 200.00 | 2022-08-18 | 83 | 1 | 8 | Budget |
| 1772 | 100.00 | 2022-06-18 | 83 | 4 | 6 | Budget |
| 31036 | 117.78 | 2024-09-17 | 83 | 3 | 11 | Actual |
| 34141 | 387.00 | 2024-12-18 | 83 | 1 | 7 | Actual |
| 19105 | 259.00 | 2023-10-18 | 83 | 6 | 7 | Actual |
| 23970 | 117.00 | 2024-03-17 | 83 | 3 | 6 | Actual |
| 14908 | 64.00 | 2023-06-18 | 83 | 4 | 6 | Actual |
| 30265 | 417.00 | 2024-09-17 | 83 | 1 | 3 | Actual |
| 1301 | 21.00 | 2022-06-18 | 83 | 7 | 3 | Actual |
| 10642 | 46.00 | 2023-02-16 | 83 | 2 | 6 | Actual |
| 6774 | 100.00 | 2022-11-18 | 83 | 1 | 3 | Budget |
| 16299 | 48.63 | 2023-07-19 | 83 | 4 | 11 | Actual |
| 29049 | 232.84 | 2024-07-18 | 83 | 2 | 13 | Actual |
| 7627 | 191.00 | 2022-11-18 | 83 | 6 | 7 | Actual |
| 37182 | 90.00 | 2025-03-18 | 83 | 7 | 3 | Actual |
| 37627 | 303.00 | 2025-03-18 | 83 | 6 | 7 | Actual |
| 35852 | 167.92 | 2025-01-16 | 83 | 2 | 13 | Actual |
| 18981 | 41.00 | 2023-10-18 | 83 | 5 | 6 | Actual |
| 21448 | 11.40 | 2023-12-19 | 83 | 5 | 11 | Actual |
| 22515 | 5.01 | 2024-01-16 | 83 | 1 | 12 | Actual |
| 1349 | 217.00 | 2022-06-18 | 83 | 1 | 4 | Actual |
| 8752 | 169.00 | 2022-12-19 | 83 | 6 | 7 | Actual |
| 4013 | 101.00 | 2022-08-18 | 83 | 4 | 6 | Actual |
| 24111 | 251.00 | 2024-03-17 | 83 | 1 | 7 | Actual |
| 15862 | 115.00 | 2023-07-19 | 83 | 3 | 6 | Actual |
| 5184 | 64.00 | 2022-09-18 | 83 | 5 | 6 | Actual |
| 16653 | 246.00 | 2023-08-18 | 83 | 1 | 4 | Actual |
| 36246 | 150.00 | 2025-02-16 | 83 | 1 | 6 | Actual |
| 32248 | 101.82 | 2024-10-17 | 83 | 6 | 11 | Actual |
| 20253 | 222.30 | 2023-11-18 | 83 | 6 | 8 | Actual |
| 17036 | 237.00 | 2023-08-18 | 83 | 1 | 7 | Actual |
| 7383 | 93.00 | 2022-11-18 | 83 | 4 | 6 | Actual |
| 36095 | 284.00 | 2025-02-16 | 83 | 6 | 4 | Actual |
| 12237 | 98.05 | 2023-03-18 | 83 | 2 | 8 | Actual |
| 11311 | 80.00 | 2023-03-18 | 83 | 6 | 3 | Budget |
| 30029 | 118.85 | 2024-08-17 | 83 | 1 | 12 | Actual |
| 21875 | 125.00 | 2024-01-16 | 83 | 6 | 5 | Actual |
Generated 2025-06-17 12:31:39.961 UTC