[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 895 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30357 | 94.00 | 2024-08-18 | 83 | 7 | 3 | Actual |
| 34435 | 94.38 | 2024-11-18 | 83 | 4 | 11 | Actual |
| 6835 | 90.00 | 2022-10-19 | 83 | 6 | 3 | Budget |
| 36564 | 217.75 | 2025-01-17 | 83 | 2 | 8 | Actual |
| 20393 | 49.70 | 2023-10-19 | 83 | 4 | 11 | Actual |
| 5788 | 40.00 | 2022-09-18 | 83 | 7 | 3 | Budget |
| 2424 | 30.00 | 2022-06-19 | 83 | 7 | 3 | Budget |
| 37303 | 301.00 | 2025-02-16 | 83 | 1 | 5 | Actual |
| 1487 | 200.00 | 2022-05-19 | 83 | 1 | 5 | Budget |
| 7567 | 264.00 | 2022-10-19 | 83 | 1 | 7 | Actual |
| 34408 | 101.82 | 2024-11-18 | 83 | 3 | 11 | Actual |
| 8830 | 200.00 | 2022-11-19 | 83 | 1 | 8 | Budget |
| 31483 | 87.00 | 2024-09-17 | 83 | 7 | 3 | Actual |
| 33230 | 185.87 | 2024-10-18 | 83 | 1 | 11 | Actual |
| 3542 | 40.00 | 2022-07-19 | 83 | 7 | 3 | Budget |
| 17358 | 14.59 | 2023-07-19 | 83 | 5 | 11 | Actual |
| 36684 | 66.72 | 2025-01-17 | 83 | 2 | 11 | Actual |
| 23729 | 224.00 | 2024-02-16 | 83 | 1 | 4 | Actual |
| 8879 | 135.93 | 2022-11-19 | 83 | 2 | 8 | Actual |
| 36188 | 207.00 | 2025-01-17 | 83 | 6 | 5 | Actual |
| 2099 | 260.18 | 2022-05-19 | 83 | 1 | 8 | Actual |
| 6961 | 200.00 | 2022-10-19 | 83 | 1 | 4 | Budget |
| 22760 | 121.00 | 2024-01-17 | 83 | 6 | 4 | Actual |
| 24639 | 372.00 | 2024-03-18 | 83 | 1 | 3 | Actual |
| 30265 | 417.00 | 2024-08-18 | 83 | 1 | 3 | Actual |
| 3591 | 245.00 | 2022-07-19 | 83 | 1 | 4 | Actual |
| 8690 | 200.00 | 2022-11-19 | 83 | 1 | 7 | Budget |
| 16326 | 13.53 | 2023-06-19 | 83 | 5 | 11 | Actual |
| 1550 | 200.00 | 2022-05-19 | 83 | 6 | 5 | Budget |
| 28729 | 51.82 | 2024-06-18 | 83 | 2 | 11 | Actual |
| 4012 | 100.00 | 2022-07-19 | 83 | 4 | 6 | Budget |
| 34462 | 34.80 | 2024-11-18 | 83 | 5 | 11 | Actual |
| 38395 | 235.00 | 2025-03-19 | 83 | 6 | 4 | Actual |
| 36598 | 219.27 | 2025-01-17 | 83 | 6 | 8 | Actual |
| 34381 | 41.19 | 2024-11-18 | 83 | 2 | 11 | Actual |
| 25463 | 26.29 | 2024-03-18 | 83 | 5 | 11 | Actual |
| 36095 | 284.00 | 2025-01-17 | 83 | 6 | 4 | Actual |
| 20192 | 328.36 | 2023-10-19 | 83 | 1 | 8 | Actual |
| 33760 | 376.00 | 2024-11-18 | 83 | 1 | 4 | Actual |
| 601 | 200.00 | 2022-04-18 | 83 | 3 | 6 | Budget |
| 754 | 107.00 | 2022-04-18 | 83 | 6 | 6 | Actual |
| 8458 | 140.00 | 2022-11-19 | 83 | 3 | 6 | Actual |
| 2531 | 100.00 | 2022-06-19 | 83 | 6 | 4 | Budget |
| 26244 | 248.00 | 2024-04-17 | 83 | 6 | 7 | Actual |
| 30652 | 71.00 | 2024-08-18 | 83 | 4 | 6 | Actual |
| 21933 | 76.00 | 2023-12-17 | 83 | 1 | 6 | Actual |
| 1024 | 90.00 | 2022-04-18 | 83 | 2 | 8 | Budget |
| 4013 | 101.00 | 2022-07-19 | 83 | 4 | 6 | Actual |
| 18781 | 131.00 | 2023-09-18 | 83 | 1 | 5 | Actual |
| 35976 | 233.00 | 2025-01-17 | 83 | 6 | 3 | Actual |
| 19751 | 116.00 | 2023-10-19 | 83 | 6 | 4 | Actual |
| 30678 | 58.00 | 2024-08-18 | 83 | 5 | 6 | Actual |
| 29797 | 261.69 | 2024-07-18 | 83 | 6 | 8 | Actual |
| 28106 | 493.00 | 2024-06-18 | 83 | 1 | 4 | Actual |
| 15807 | 100.00 | 2023-06-19 | 83 | 1 | 6 | Actual |
| 12189 | 200.00 | 2023-02-16 | 83 | 1 | 8 | Budget |
Generated 2025-05-19 01:31:59.057 UTC