[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 871 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14290 | 51.82 | 2023-04-23 | 83 | 3 | 11 | Actual |
| 34 | 100.00 | 2022-04-23 | 83 | 1 | 3 | Budget |
| 13543 | 250.00 | 2023-04-23 | 83 | 6 | 3 | Actual |
| 3138 | 100.00 | 2022-06-24 | 83 | 6 | 7 | Budget |
| 18929 | 105.00 | 2023-09-23 | 83 | 3 | 6 | Actual |
| 26990 | 240.00 | 2024-05-23 | 83 | 6 | 4 | Actual |
| 18661 | 47.00 | 2023-09-23 | 83 | 7 | 3 | Actual |
| 16004 | 256.00 | 2023-06-24 | 83 | 1 | 7 | Actual |
| 14642 | 209.00 | 2023-05-24 | 83 | 1 | 4 | Actual |
| 36855 | 96.51 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 11639 | 189.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 17870 | 113.00 | 2023-08-24 | 83 | 1 | 6 | Actual |
| 17925 | 125.00 | 2023-08-24 | 83 | 3 | 6 | Actual |
| 20959 | 30.00 | 2023-11-24 | 83 | 2 | 6 | Actual |
| 35825 | 81.96 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 3465 | 80.00 | 2022-07-24 | 83 | 6 | 3 | Budget |
| 35328 | 296.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 18723 | 137.00 | 2023-09-23 | 83 | 6 | 4 | Actual |
| 5896 | 200.00 | 2022-09-23 | 83 | 6 | 4 | Budget |
| 19809 | 163.00 | 2023-10-24 | 83 | 1 | 5 | Actual |
| 7286 | 60.00 | 2022-10-24 | 83 | 2 | 6 | Budget |
| 13177 | 174.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
| 3965 | 100.00 | 2022-07-24 | 83 | 3 | 6 | Budget |
| 8690 | 200.00 | 2022-11-24 | 83 | 1 | 7 | Budget |
| 4584 | 74.00 | 2022-08-24 | 83 | 6 | 3 | Actual |
| 1301 | 21.00 | 2022-05-24 | 83 | 7 | 3 | Actual |
| 25176 | 221.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
| 3217 | 304.12 | 2022-06-24 | 83 | 1 | 8 | Actual |
| 7335 | 100.00 | 2022-10-24 | 83 | 3 | 6 | Budget |
| 5649 | 113.00 | 2022-09-23 | 83 | 1 | 3 | Actual |
| 18781 | 131.00 | 2023-09-23 | 83 | 1 | 5 | Actual |
| 2146 | 90.00 | 2022-05-24 | 83 | 2 | 8 | Budget |
| 31097 | 126.29 | 2024-08-23 | 83 | 6 | 11 | Actual |
| 35293 | 356.00 | 2024-12-22 | 83 | 1 | 7 | Actual |
| 8361 | 153.00 | 2022-11-24 | 83 | 1 | 6 | Actual |
| 9202 | 200.00 | 2022-12-22 | 83 | 1 | 4 | Budget |
| 22760 | 121.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
| 21013 | 79.00 | 2023-11-24 | 83 | 4 | 6 | Actual |
| 18278 | 67.78 | 2023-08-24 | 83 | 1 | 11 | Actual |
| 7100 | 152.00 | 2022-10-24 | 83 | 1 | 5 | Actual |
| 12377 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
| 35885 | 162.66 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 36153 | 313.00 | 2025-01-22 | 83 | 1 | 5 | Actual |
| 648 | 100.00 | 2022-04-23 | 83 | 4 | 6 | Budget |
| 12376 | 124.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
| 10983 | 178.00 | 2023-01-22 | 83 | 6 | 7 | Actual |
| 3731 | 200.00 | 2022-07-24 | 83 | 1 | 5 | Budget |
| 30652 | 71.00 | 2024-08-23 | 83 | 4 | 6 | Actual |
| 18981 | 41.00 | 2023-09-23 | 83 | 5 | 6 | Actual |
| 18360 | 37.99 | 2023-08-24 | 83 | 4 | 11 | Actual |
| 38627 | 77.00 | 2025-03-24 | 83 | 4 | 6 | Actual |
| 7382 | 80.00 | 2022-10-24 | 83 | 4 | 6 | Budget |
| 4200 | 158.00 | 2022-07-24 | 83 | 1 | 7 | Actual |
| 29526 | 88.00 | 2024-07-23 | 83 | 4 | 6 | Actual |
| 35386 | 466.24 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 19541 | 11.40 | 2023-09-23 | 83 | 6 | 12 | Actual |
Generated 2025-05-23 20:12:20.985 UTC