[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 865 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2287 | 139.00 | 2022-06-25 | 83 | 1 | 3 | Actual |
| 12047 | 200.00 | 2023-02-22 | 83 | 1 | 7 | Budget |
| 23200 | 285.93 | 2024-01-23 | 83 | 1 | 8 | Actual |
| 32821 | 144.00 | 2024-10-24 | 83 | 1 | 6 | Actual |
| 1409 | 100.00 | 2022-05-25 | 83 | 6 | 4 | Budget |
| 39099 | 147.57 | 2025-03-25 | 83 | 6 | 11 | Actual |
| 23729 | 224.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
| 18512 | 16.72 | 2023-08-25 | 83 | 6 | 12 | Actual |
| 5837 | 278.00 | 2022-09-24 | 83 | 1 | 4 | Actual |
| 37338 | 248.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
| 19598 | 334.00 | 2023-10-25 | 83 | 1 | 3 | Actual |
| 27778 | 27.36 | 2024-05-24 | 83 | 2 | 12 | Actual |
| 37685 | 454.12 | 2025-02-22 | 83 | 1 | 8 | Actual |
| 19632 | 220.00 | 2023-10-25 | 83 | 6 | 3 | Actual |
| 26568 | 52.89 | 2024-04-23 | 83 | 6 | 11 | Actual |
| 12109 | 138.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 175 | 30.00 | 2022-04-24 | 83 | 7 | 3 | Actual |
| 1550 | 200.00 | 2022-05-25 | 83 | 6 | 5 | Budget |
| 12990 | 112.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
| 39304 | 231.08 | 2025-03-25 | 83 | 2 | 13 | Actual |
| 7430 | 39.00 | 2022-10-25 | 83 | 5 | 6 | Actual |
| 5322 | 169.00 | 2022-08-25 | 83 | 1 | 7 | Actual |
| 695 | 50.00 | 2022-04-24 | 83 | 5 | 6 | Budget |
| 16979 | 98.00 | 2023-07-25 | 83 | 6 | 6 | Actual |
| 12438 | 80.00 | 2023-03-25 | 83 | 6 | 3 | Budget |
| 31334 | 159.15 | 2024-08-24 | 83 | 6 | 13 | Actual |
| 8611 | 100.00 | 2022-11-25 | 83 | 6 | 6 | Budget |
| 37914 | 17.78 | 2025-02-22 | 83 | 5 | 11 | Actual |
| 33404 | 101.82 | 2024-10-24 | 83 | 1 | 12 | Actual |
| 8610 | 112.00 | 2022-11-25 | 83 | 6 | 6 | Actual |
| 7335 | 100.00 | 2022-10-25 | 83 | 3 | 6 | Budget |
| 4339 | 219.27 | 2022-07-25 | 83 | 1 | 8 | Actual |
| 30300 | 242.00 | 2024-08-24 | 83 | 6 | 3 | Actual |
| 9993 | 196.54 | 2022-12-23 | 83 | 2 | 8 | Actual |
| 2207 | 158.66 | 2022-05-25 | 83 | 6 | 8 | Actual |
| 6587 | 200.00 | 2022-09-24 | 83 | 1 | 8 | Budget |
| 1772 | 100.00 | 2022-05-25 | 83 | 4 | 6 | Budget |
| 24377 | 35.87 | 2024-02-22 | 83 | 3 | 11 | Actual |
| 26871 | 282.00 | 2024-05-24 | 83 | 6 | 3 | Actual |
| 2746 | 100.00 | 2022-06-25 | 83 | 1 | 6 | Budget |
| 32635 | 493.00 | 2024-10-24 | 83 | 1 | 4 | Actual |
| 10379 | 200.00 | 2023-01-23 | 83 | 6 | 4 | Budget |
| 5509 | 100.00 | 2022-08-25 | 83 | 2 | 8 | Budget |
| 26091 | 56.00 | 2024-04-23 | 83 | 4 | 6 | Actual |
| 9342 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 24582 | 12.46 | 2024-02-22 | 83 | 6 | 12 | Actual |
| 37001 | 181.96 | 2025-01-23 | 83 | 2 | 13 | Actual |
| 37303 | 301.00 | 2025-02-22 | 83 | 1 | 5 | Actual |
| 6696 | 149.57 | 2022-09-24 | 83 | 6 | 8 | Actual |
| 4851 | 200.00 | 2022-08-25 | 83 | 1 | 5 | Budget |
| 36916 | 151.83 | 2025-01-23 | 83 | 6 | 12 | Actual |
| 12237 | 98.05 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 4259 | 167.00 | 2022-07-25 | 83 | 6 | 7 | Actual |
| 37090 | 436.00 | 2025-02-22 | 83 | 1 | 3 | Actual |
| 16653 | 246.00 | 2023-07-25 | 83 | 1 | 4 | Actual |
| 27604 | 128.42 | 2024-05-24 | 83 | 3 | 11 | Actual |
Generated 2025-05-24 09:19:48.811 UTC