[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 854 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3402 | 100.00 | 2022-08-20 | 83 | 1 | 3 | Budget |
| 26150 | 66.00 | 2024-05-19 | 83 | 6 | 6 | Actual |
| 2843 | 200.00 | 2022-07-21 | 83 | 3 | 6 | Budget |
| 31217 | 188.00 | 2024-09-19 | 83 | 6 | 12 | Actual |
| 1349 | 217.00 | 2022-06-20 | 83 | 1 | 4 | Actual |
| 9576 | 100.00 | 2023-01-18 | 83 | 3 | 6 | Budget |
| 27986 | 398.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 28021 | 254.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
| 26746 | 227.57 | 2024-05-19 | 83 | 2 | 13 | Actual |
| 23552 | 12.46 | 2024-02-18 | 83 | 6 | 12 | Actual |
| 28643 | 214.72 | 2024-07-20 | 83 | 6 | 8 | Actual |
| 30265 | 417.00 | 2024-09-19 | 83 | 1 | 3 | Actual |
| 10318 | 217.00 | 2023-02-18 | 83 | 1 | 4 | Actual |
| 2347 | 90.00 | 2022-07-21 | 83 | 6 | 3 | Budget |
| 27220 | 106.00 | 2024-06-19 | 83 | 4 | 6 | Actual |
| 14523 | 296.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
| 37245 | 317.00 | 2025-03-20 | 83 | 6 | 4 | Actual |
| 10515 | 146.00 | 2023-02-18 | 83 | 6 | 5 | Actual |
| 28523 | 247.00 | 2024-07-20 | 83 | 6 | 7 | Actual |
| 6587 | 200.00 | 2022-10-20 | 83 | 1 | 8 | Budget |
| 13366 | 146.54 | 2023-04-20 | 83 | 2 | 8 | Actual |
| 20454 | 48.63 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 10516 | 100.00 | 2023-02-18 | 83 | 6 | 5 | Budget |
| 1083 | 126.84 | 2022-05-20 | 83 | 6 | 8 | Actual |
| 9527 | 51.00 | 2023-01-18 | 83 | 2 | 6 | Actual |
| 14235 | 67.78 | 2023-05-20 | 83 | 1 | 11 | Actual |
| 20042 | 78.00 | 2023-11-20 | 83 | 6 | 6 | Actual |
| 9669 | 42.00 | 2023-01-18 | 83 | 5 | 6 | Actual |
| 6774 | 100.00 | 2022-11-20 | 83 | 1 | 3 | Budget |
| 8081 | 256.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 34381 | 41.19 | 2024-12-20 | 83 | 2 | 11 | Actual |
| 21841 | 194.00 | 2024-01-18 | 83 | 1 | 5 | Actual |
| 28318 | 34.00 | 2024-07-20 | 83 | 2 | 6 | Actual |
| 4525 | 113.00 | 2022-09-20 | 83 | 1 | 3 | Actual |
| 11171 | 100.00 | 2023-02-18 | 83 | 6 | 8 | Budget |
| 11718 | 123.00 | 2023-03-20 | 83 | 1 | 6 | Actual |
| 3591 | 245.00 | 2022-08-20 | 83 | 1 | 4 | Actual |
| 26037 | 21.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
| 28140 | 242.00 | 2024-07-20 | 83 | 6 | 4 | Actual |
| 8937 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
| 648 | 100.00 | 2022-05-20 | 83 | 4 | 6 | Budget |
| 8408 | 60.00 | 2022-12-21 | 83 | 2 | 6 | Budget |
| 7955 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
| 19929 | 36.00 | 2023-11-20 | 83 | 2 | 6 | Actual |
| 7429 | 50.00 | 2022-11-20 | 83 | 5 | 6 | Budget |
| 13240 | 200.00 | 2023-04-20 | 83 | 6 | 7 | Budget |
| 21933 | 76.00 | 2024-01-18 | 83 | 1 | 6 | Actual |
| 9623 | 77.00 | 2023-01-18 | 83 | 4 | 6 | Actual |
| 23050 | 95.00 | 2024-02-18 | 83 | 6 | 6 | Actual |
| 24465 | 84.80 | 2024-03-19 | 83 | 6 | 11 | Actual |
| 24639 | 372.00 | 2024-04-19 | 83 | 1 | 3 | Actual |
| 39277 | 122.31 | 2025-04-20 | 83 | 1 | 13 | Actual |
| 1549 | 132.00 | 2022-06-20 | 83 | 6 | 5 | Actual |
| 5321 | 200.00 | 2022-09-20 | 83 | 1 | 7 | Budget |
| 21069 | 96.00 | 2023-12-21 | 83 | 6 | 6 | Actual |
| 8504 | 79.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
Generated 2025-06-19 05:31:56.555 UTC