[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 869 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4851 | 200.00 | 2022-09-19 | 83 | 1 | 5 | Budget |
| 19392 | 28.42 | 2023-10-19 | 83 | 5 | 11 | Actual |
| 3542 | 40.00 | 2022-08-19 | 83 | 7 | 3 | Budget |
| 7627 | 191.00 | 2022-11-19 | 83 | 6 | 7 | Actual |
| 5570 | 141.99 | 2022-09-19 | 83 | 6 | 8 | Actual |
| 31724 | 39.00 | 2024-10-18 | 83 | 2 | 6 | Actual |
| 33760 | 376.00 | 2024-12-19 | 83 | 1 | 4 | Actual |
| 4199 | 200.00 | 2022-08-19 | 83 | 1 | 7 | Budget |
| 29910 | 110.34 | 2024-08-18 | 83 | 3 | 11 | Actual |
| 27336 | 332.00 | 2024-06-18 | 83 | 1 | 7 | Actual |
| 17249 | 70.97 | 2023-08-19 | 83 | 1 | 11 | Actual |
| 37805 | 136.93 | 2025-03-19 | 83 | 1 | 11 | Actual |
| 13428 | 191.99 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 15807 | 100.00 | 2023-07-20 | 83 | 1 | 6 | Actual |
| 20393 | 49.70 | 2023-11-19 | 83 | 4 | 11 | Actual |
| 22284 | 158.66 | 2024-01-17 | 83 | 6 | 8 | Actual |
| 6308 | 60.00 | 2022-10-19 | 83 | 5 | 6 | Budget |
| 12990 | 112.00 | 2023-04-19 | 83 | 4 | 6 | Actual |
| 1820 | 44.00 | 2022-06-19 | 83 | 5 | 6 | Actual |
| 36246 | 150.00 | 2025-02-17 | 83 | 1 | 6 | Actual |
| 30768 | 358.00 | 2024-09-18 | 83 | 1 | 7 | Actual |
| 22397 | 46.50 | 2024-01-17 | 83 | 3 | 11 | Actual |
| 30420 | 310.00 | 2024-09-18 | 83 | 6 | 4 | Actual |
| 14141 | 137.45 | 2023-05-19 | 83 | 2 | 8 | Actual |
| 1408 | 154.00 | 2022-06-19 | 83 | 6 | 4 | Actual |
| 20932 | 81.00 | 2023-12-20 | 83 | 1 | 6 | Actual |
| 9992 | 90.00 | 2023-01-17 | 83 | 2 | 8 | Budget |
| 19598 | 334.00 | 2023-11-19 | 83 | 1 | 3 | Actual |
| 14350 | 51.82 | 2023-05-19 | 83 | 6 | 11 | Actual |
| 23375 | 45.44 | 2024-02-17 | 83 | 3 | 11 | Actual |
| 12189 | 200.00 | 2023-03-19 | 83 | 1 | 8 | Budget |
| 34945 | 290.00 | 2025-01-17 | 83 | 6 | 4 | Actual |
| 9526 | 60.00 | 2023-01-17 | 83 | 2 | 6 | Budget |
| 13874 | 84.00 | 2023-05-19 | 83 | 3 | 6 | Actual |
| 12847 | 100.00 | 2023-04-19 | 83 | 1 | 6 | Budget |
| 5710 | 80.00 | 2022-10-19 | 83 | 6 | 3 | Budget |
| 10692 | 141.00 | 2023-02-17 | 83 | 3 | 6 | Actual |
| 2472 | 200.00 | 2022-07-20 | 83 | 1 | 4 | Budget |
| 21721 | 43.00 | 2024-01-17 | 83 | 7 | 3 | Actual |
| 25084 | 95.00 | 2024-04-18 | 83 | 6 | 6 | Actual |
| 223 | 217.00 | 2022-05-19 | 83 | 1 | 4 | Actual |
| 12705 | 215.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
| 12768 | 100.00 | 2023-04-19 | 83 | 6 | 5 | Budget |
| 27896 | 234.59 | 2024-06-18 | 83 | 2 | 13 | Actual |
| 10053 | 80.00 | 2023-01-17 | 83 | 6 | 8 | Budget |
| 11388 | 30.00 | 2023-03-19 | 83 | 7 | 3 | Budget |
| 33052 | 278.00 | 2024-11-18 | 83 | 6 | 7 | Actual |
| 36598 | 219.27 | 2025-02-17 | 83 | 6 | 8 | Actual |
| 2746 | 100.00 | 2022-07-20 | 83 | 1 | 6 | Budget |
| 4120 | 137.00 | 2022-08-19 | 83 | 6 | 6 | Actual |
| 3138 | 100.00 | 2022-07-20 | 83 | 6 | 7 | Budget |
| 23520 | 10.33 | 2024-02-17 | 83 | 1 | 12 | Actual |
| 37451 | 120.00 | 2025-03-19 | 83 | 3 | 6 | Actual |
| 19983 | 69.00 | 2023-11-19 | 83 | 4 | 6 | Actual |
| 174 | 30.00 | 2022-05-19 | 83 | 7 | 3 | Budget |
| 28198 | 264.00 | 2024-07-19 | 83 | 1 | 5 | Actual |
Generated 2025-06-19 02:05:10.371 UTC