[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 853 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21367 | 34.80 | 2023-12-22 | 83 | 2 | 11 | Actual |
| 7754 | 90.00 | 2022-11-21 | 83 | 2 | 8 | Budget |
| 19751 | 116.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
| 6774 | 100.00 | 2022-11-21 | 83 | 1 | 3 | Budget |
| 12944 | 100.00 | 2023-04-21 | 83 | 3 | 6 | Budget |
| 11815 | 100.00 | 2023-03-21 | 83 | 3 | 6 | Budget |
| 18066 | 268.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
| 175 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Actual |
| 31511 | 423.00 | 2024-10-20 | 83 | 1 | 4 | Actual |
| 11063 | 200.00 | 2023-02-19 | 83 | 1 | 8 | Budget |
| 31752 | 143.00 | 2024-10-20 | 83 | 3 | 6 | Actual |
| 8140 | 200.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
| 5710 | 80.00 | 2022-10-21 | 83 | 6 | 3 | Budget |
| 32961 | 129.00 | 2024-11-20 | 83 | 6 | 6 | Actual |
| 26956 | 372.00 | 2024-06-20 | 83 | 1 | 4 | Actual |
| 21783 | 103.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
| 27246 | 50.00 | 2024-06-20 | 83 | 5 | 6 | Actual |
| 21421 | 53.95 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 29855 | 184.81 | 2024-08-20 | 83 | 1 | 11 | Actual |
| 12706 | 200.00 | 2023-04-21 | 83 | 1 | 5 | Budget |
| 24759 | 220.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
| 15145 | 143.51 | 2023-06-21 | 83 | 2 | 8 | Actual |
| 10457 | 200.00 | 2023-02-19 | 83 | 1 | 5 | Budget |
| 8689 | 180.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
| 3464 | 79.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
| 15411 | 8.21 | 2023-06-21 | 83 | 1 | 12 | Actual |
| 11111 | 143.51 | 2023-02-19 | 83 | 2 | 8 | Actual |
| 6835 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Budget |
| 26568 | 52.89 | 2024-05-20 | 83 | 6 | 11 | Actual |
| 24022 | 64.00 | 2024-03-20 | 83 | 5 | 6 | Actual |
| 26627 | 14.59 | 2024-05-20 | 83 | 1 | 12 | Actual |
| 3542 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Budget |
| 21247 | 195.02 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 38653 | 75.00 | 2025-04-21 | 83 | 5 | 6 | Actual |
| 22515 | 5.01 | 2024-01-19 | 83 | 1 | 12 | Actual |
| 35648 | 115.65 | 2025-01-19 | 83 | 6 | 11 | Actual |
| 22342 | 81.61 | 2024-01-19 | 83 | 1 | 11 | Actual |
| 25176 | 221.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
| 18874 | 74.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 8938 | 105.63 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 32425 | 224.06 | 2024-10-20 | 83 | 2 | 13 | Actual |
| 39038 | 127.36 | 2025-04-21 | 83 | 4 | 11 | Actual |
| 13508 | 341.00 | 2023-05-21 | 83 | 1 | 3 | Actual |
| 23375 | 45.44 | 2024-02-19 | 83 | 3 | 11 | Actual |
| 29500 | 153.00 | 2024-08-20 | 83 | 3 | 6 | Actual |
| 24111 | 251.00 | 2024-03-20 | 83 | 1 | 7 | Actual |
| 10458 | 180.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
| 11498 | 169.00 | 2023-03-21 | 83 | 6 | 4 | Actual |
| 10691 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
| 4013 | 101.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
| 16781 | 185.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 18901 | 39.00 | 2023-10-21 | 83 | 2 | 6 | Actual |
| 14113 | 338.97 | 2023-05-21 | 83 | 1 | 8 | Actual |
| 19311 | 14.59 | 2023-10-21 | 83 | 2 | 11 | Actual |
| 39185 | 56.08 | 2025-04-21 | 83 | 2 | 12 | Actual |
| 12298 | 100.00 | 2023-03-21 | 83 | 6 | 8 | Budget |
Generated 2025-06-20 05:05:56.103 UTC