[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 882 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7286 | 60.00 | 2022-11-19 | 83 | 2 | 6 | Budget |
| 39219 | 211.40 | 2025-04-19 | 83 | 6 | 12 | Actual |
| 18901 | 39.00 | 2023-10-19 | 83 | 2 | 6 | Actual |
| 9622 | 80.00 | 2023-01-17 | 83 | 4 | 6 | Budget |
| 38360 | 450.00 | 2025-04-19 | 83 | 1 | 4 | Actual |
| 3916 | 50.00 | 2022-08-19 | 83 | 2 | 6 | Budget |
| 18874 | 74.00 | 2023-10-19 | 83 | 1 | 6 | Actual |
| 3653 | 200.00 | 2022-08-19 | 83 | 6 | 4 | Budget |
| 15593 | 60.00 | 2023-07-20 | 83 | 7 | 3 | Actual |
| 18421 | 48.63 | 2023-09-19 | 83 | 6 | 11 | Actual |
| 25613 | 10.33 | 2024-04-18 | 83 | 6 | 12 | Actual |
| 32014 | 257.15 | 2024-10-18 | 83 | 2 | 8 | Actual |
| 36095 | 284.00 | 2025-02-17 | 83 | 6 | 4 | Actual |
| 19844 | 135.00 | 2023-11-19 | 83 | 6 | 5 | Actual |
| 37593 | 353.00 | 2025-03-19 | 83 | 1 | 7 | Actual |
| 4012 | 100.00 | 2022-08-19 | 83 | 4 | 6 | Budget |
| 10271 | 30.00 | 2023-02-17 | 83 | 7 | 3 | Budget |
| 37396 | 116.00 | 2025-03-19 | 83 | 1 | 6 | Actual |
| 31483 | 87.00 | 2024-10-18 | 83 | 7 | 3 | Actual |
| 17565 | 397.00 | 2023-09-19 | 83 | 1 | 3 | Actual |
| 16360 | 43.31 | 2023-07-20 | 83 | 6 | 11 | Actual |
| 12847 | 100.00 | 2023-04-19 | 83 | 1 | 6 | Budget |
| 31036 | 117.78 | 2024-09-18 | 83 | 3 | 11 | Actual |
| 30652 | 71.00 | 2024-09-18 | 83 | 4 | 6 | Actual |
| 12565 | 200.00 | 2023-04-19 | 83 | 1 | 4 | Budget |
| 8689 | 180.00 | 2022-12-20 | 83 | 1 | 7 | Actual |
| 20042 | 78.00 | 2023-11-19 | 83 | 6 | 6 | Actual |
| 4387 | 178.36 | 2022-08-19 | 83 | 2 | 8 | Actual |
| 15265 | 13.53 | 2023-06-19 | 83 | 2 | 11 | Actual |
| 14263 | 13.53 | 2023-05-19 | 83 | 2 | 11 | Actual |
| 28902 | 126.29 | 2024-07-19 | 83 | 1 | 12 | Actual |
| 1025 | 134.42 | 2022-05-19 | 83 | 2 | 8 | Actual |
| 16839 | 111.00 | 2023-08-19 | 83 | 1 | 6 | Actual |
| 33972 | 40.00 | 2024-12-19 | 83 | 2 | 6 | Actual |
| 9623 | 77.00 | 2023-01-17 | 83 | 4 | 6 | Actual |
| 24404 | 53.95 | 2024-03-18 | 83 | 4 | 11 | Actual |
| 13319 | 200.00 | 2023-04-19 | 83 | 1 | 8 | Budget |
| 28372 | 90.00 | 2024-07-19 | 83 | 4 | 6 | Actual |
| 31546 | 240.00 | 2024-10-18 | 83 | 6 | 4 | Actual |
| 37503 | 71.00 | 2025-03-19 | 83 | 5 | 6 | Actual |
| 5788 | 40.00 | 2022-10-19 | 83 | 7 | 3 | Budget |
| 7336 | 138.00 | 2022-11-19 | 83 | 3 | 6 | Actual |
| 15914 | 57.00 | 2023-07-20 | 83 | 5 | 6 | Actual |
| 36974 | 164.41 | 2025-02-17 | 83 | 1 | 13 | Actual |
| 32188 | 108.21 | 2024-10-18 | 83 | 4 | 11 | Actual |
| 22852 | 131.00 | 2024-02-17 | 83 | 6 | 5 | Actual |
| 31334 | 159.15 | 2024-09-18 | 83 | 6 | 13 | Actual |
| 1084 | 90.00 | 2022-05-19 | 83 | 6 | 8 | Budget |
| 5040 | 50.00 | 2022-09-19 | 83 | 2 | 6 | Budget |
| 6508 | 180.00 | 2022-10-19 | 83 | 6 | 7 | Actual |
| 30861 | 596.55 | 2024-09-18 | 83 | 1 | 8 | Actual |
| 5836 | 280.00 | 2022-10-19 | 83 | 1 | 4 | Budget |
| 8220 | 200.00 | 2022-12-20 | 83 | 1 | 5 | Budget |
| 29049 | 232.84 | 2024-07-19 | 83 | 2 | 13 | Actual |
| 3075 | 200.00 | 2022-07-20 | 83 | 1 | 7 | Budget |
| 6213 | 100.00 | 2022-10-19 | 83 | 3 | 6 | Budget |
Generated 2025-06-19 01:29:18.390 UTC