[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 863 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32821 | 144.00 | 2024-11-18 | 83 | 1 | 6 | Actual |
| 38686 | 117.00 | 2025-04-19 | 83 | 6 | 6 | Actual |
| 38360 | 450.00 | 2025-04-19 | 83 | 1 | 4 | Actual |
| 20192 | 328.36 | 2023-11-19 | 83 | 1 | 8 | Actual |
| 28198 | 264.00 | 2024-07-19 | 83 | 1 | 5 | Actual |
| 5090 | 100.00 | 2022-09-19 | 83 | 3 | 6 | Budget |
| 7336 | 138.00 | 2022-11-19 | 83 | 3 | 6 | Actual |
| 16004 | 256.00 | 2023-07-20 | 83 | 1 | 7 | Actual |
| 23822 | 179.00 | 2024-03-18 | 83 | 1 | 5 | Actual |
| 27631 | 100.76 | 2024-06-18 | 83 | 4 | 11 | Actual |
| 13759 | 117.00 | 2023-05-19 | 83 | 6 | 5 | Actual |
| 31302 | 155.64 | 2024-09-18 | 83 | 2 | 13 | Actual |
| 27896 | 234.59 | 2024-06-18 | 83 | 2 | 13 | Actual |
| 25382 | 13.53 | 2024-04-18 | 83 | 2 | 11 | Actual |
| 9342 | 200.00 | 2023-01-17 | 83 | 1 | 5 | Budget |
| 33853 | 252.00 | 2024-12-19 | 83 | 1 | 5 | Actual |
| 17600 | 237.00 | 2023-09-19 | 83 | 6 | 3 | Actual |
| 3217 | 304.12 | 2022-07-20 | 83 | 1 | 8 | Actual |
| 26928 | 95.00 | 2024-06-18 | 83 | 7 | 3 | Actual |
| 1960 | 190.00 | 2022-06-19 | 83 | 1 | 7 | Actual |
| 18101 | 158.00 | 2023-09-19 | 83 | 6 | 7 | Actual |
| 9575 | 138.00 | 2023-01-17 | 83 | 3 | 6 | Actual |
| 32515 | 344.00 | 2024-11-18 | 83 | 1 | 3 | Actual |
| 9669 | 42.00 | 2023-01-17 | 83 | 5 | 6 | Actual |
| 34674 | 157.40 | 2024-12-19 | 83 | 1 | 13 | Actual |
| 20099 | 258.00 | 2023-11-19 | 83 | 1 | 7 | Actual |
| 28783 | 96.51 | 2024-07-19 | 83 | 4 | 11 | Actual |
| 222 | 200.00 | 2022-05-19 | 83 | 1 | 4 | Budget |
| 4851 | 200.00 | 2022-09-19 | 83 | 1 | 5 | Budget |
| 7286 | 60.00 | 2022-11-19 | 83 | 2 | 6 | Budget |
| 37860 | 116.72 | 2025-03-19 | 83 | 3 | 11 | Actual |
| 33583 | 238.10 | 2024-11-18 | 83 | 6 | 13 | Actual |
| 26480 | 49.70 | 2024-05-18 | 83 | 3 | 11 | Actual |
| 5242 | 100.00 | 2022-09-19 | 83 | 6 | 6 | Budget |
| 20311 | 86.93 | 2023-11-19 | 83 | 1 | 11 | Actual |
| 38836 | 470.79 | 2025-04-19 | 83 | 1 | 8 | Actual |
| 14882 | 109.00 | 2023-06-19 | 83 | 3 | 6 | Actual |
| 1677 | 49.00 | 2022-06-19 | 83 | 2 | 6 | Actual |
| 13428 | 191.99 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 15265 | 13.53 | 2023-06-19 | 83 | 2 | 11 | Actual |
| 12565 | 200.00 | 2023-04-19 | 83 | 1 | 4 | Budget |
| 24350 | 26.29 | 2024-03-18 | 83 | 2 | 11 | Actual |
| 35003 | 335.00 | 2025-01-17 | 83 | 1 | 5 | Actual |
| 33138 | 210.18 | 2024-11-18 | 83 | 2 | 8 | Actual |
| 21247 | 195.02 | 2023-12-20 | 83 | 2 | 8 | Actual |
| 14018 | 197.00 | 2023-05-19 | 83 | 1 | 7 | Actual |
| 29294 | 222.00 | 2024-08-18 | 83 | 6 | 4 | Actual |
| 34435 | 94.38 | 2024-12-19 | 83 | 4 | 11 | Actual |
| 30057 | 25.23 | 2024-08-18 | 83 | 2 | 12 | Actual |
| 33887 | 271.00 | 2024-12-19 | 83 | 6 | 5 | Actual |
| 16272 | 36.93 | 2023-07-20 | 83 | 3 | 11 | Actual |
| 24731 | 42.00 | 2024-04-18 | 83 | 7 | 3 | Actual |
| 20253 | 222.30 | 2023-11-19 | 83 | 6 | 8 | Actual |
| 14967 | 79.00 | 2023-06-19 | 83 | 6 | 6 | Actual |
| 5788 | 40.00 | 2022-10-19 | 83 | 7 | 3 | Budget |
| 30357 | 94.00 | 2024-09-18 | 83 | 7 | 3 | Actual |
Generated 2025-06-18 08:39:57.664 UTC