[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 905 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11172 | 149.57 | 2023-02-15 | 83 | 6 | 8 | Actual |
| 8457 | 100.00 | 2022-12-18 | 83 | 3 | 6 | Budget |
| 36386 | 104.00 | 2025-02-15 | 83 | 6 | 6 | Actual |
| 505 | 133.00 | 2022-05-17 | 83 | 1 | 6 | Actual |
| 29049 | 232.84 | 2024-07-17 | 83 | 2 | 13 | Actual |
| 3465 | 80.00 | 2022-08-17 | 83 | 6 | 3 | Budget |
| 14141 | 137.45 | 2023-05-17 | 83 | 2 | 8 | Actual |
| 25581 | 6.08 | 2024-04-16 | 83 | 2 | 12 | Actual |
| 94 | 102.00 | 2022-05-17 | 83 | 6 | 3 | Actual |
| 21540 | 10.33 | 2023-12-18 | 83 | 1 | 12 | Actual |
| 11388 | 30.00 | 2023-03-17 | 83 | 7 | 3 | Budget |
| 26568 | 52.89 | 2024-05-16 | 83 | 6 | 11 | Actual |
| 32635 | 493.00 | 2024-11-16 | 83 | 1 | 4 | Actual |
| 30889 | 207.15 | 2024-09-16 | 83 | 2 | 8 | Actual |
| 21219 | 395.03 | 2023-12-18 | 83 | 1 | 8 | Actual |
| 1628 | 100.00 | 2022-06-17 | 83 | 1 | 6 | Budget |
| 29526 | 88.00 | 2024-08-16 | 83 | 4 | 6 | Actual |
| 7160 | 157.00 | 2022-11-17 | 83 | 6 | 5 | Actual |
| 23915 | 113.00 | 2024-03-16 | 83 | 1 | 6 | Actual |
| 11111 | 143.51 | 2023-02-15 | 83 | 2 | 8 | Actual |
| 24404 | 53.95 | 2024-03-16 | 83 | 4 | 11 | Actual |
| 28106 | 493.00 | 2024-07-17 | 83 | 1 | 4 | Actual |
| 11110 | 80.00 | 2023-02-15 | 83 | 2 | 8 | Budget |
| 17036 | 237.00 | 2023-08-17 | 83 | 1 | 7 | Actual |
| 32306 | 124.17 | 2024-10-16 | 83 | 1 | 12 | Actual |
| 13664 | 153.00 | 2023-05-17 | 83 | 6 | 4 | Actual |
| 25262 | 179.87 | 2024-04-16 | 83 | 2 | 8 | Actual |
| 6508 | 180.00 | 2022-10-17 | 83 | 6 | 7 | Actual |
| 9203 | 253.00 | 2023-01-15 | 83 | 1 | 4 | Actual |
| 2207 | 158.66 | 2022-06-17 | 83 | 6 | 8 | Actual |
| 20662 | 221.00 | 2023-12-18 | 83 | 6 | 3 | Actual |
| 5836 | 280.00 | 2022-10-17 | 83 | 1 | 4 | Budget |
| 24582 | 12.46 | 2024-03-16 | 83 | 6 | 12 | Actual |
| 648 | 100.00 | 2022-05-17 | 83 | 4 | 6 | Budget |
| 11250 | 100.00 | 2023-03-17 | 83 | 1 | 3 | Budget |
| 23764 | 167.00 | 2024-03-16 | 83 | 6 | 4 | Actual |
| 18159 | 288.97 | 2023-09-17 | 83 | 1 | 8 | Actual |
| 34462 | 34.80 | 2024-12-17 | 83 | 5 | 11 | Actual |
| 28198 | 264.00 | 2024-07-17 | 83 | 1 | 5 | Actual |
| 13724 | 203.00 | 2023-05-17 | 83 | 1 | 5 | Actual |
| 2208 | 90.00 | 2022-06-17 | 83 | 6 | 8 | Budget |
| 6695 | 100.00 | 2022-10-17 | 83 | 6 | 8 | Budget |
| 7955 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Budget |
| 24999 | 121.00 | 2024-04-16 | 83 | 3 | 6 | Actual |
| 37887 | 120.97 | 2025-03-17 | 83 | 4 | 11 | Actual |
| 9154 | 24.00 | 2023-01-15 | 83 | 7 | 3 | Actual |
| 29445 | 112.00 | 2024-08-16 | 83 | 1 | 6 | Actual |
| 8282 | 200.00 | 2022-12-18 | 83 | 6 | 5 | Budget |
| 5184 | 64.00 | 2022-09-17 | 83 | 5 | 6 | Actual |
| 23520 | 10.33 | 2024-02-15 | 83 | 1 | 12 | Actual |
| 36916 | 151.83 | 2025-02-15 | 83 | 6 | 12 | Actual |
| 2667 | 200.00 | 2022-07-18 | 83 | 6 | 5 | Actual |
| 36061 | 480.00 | 2025-02-15 | 83 | 1 | 4 | Actual |
| 10319 | 200.00 | 2023-02-15 | 83 | 1 | 4 | Budget |
| 37001 | 181.96 | 2025-02-15 | 83 | 2 | 13 | Actual |
| 174 | 30.00 | 2022-05-17 | 83 | 7 | 3 | Budget |
Generated 2025-06-16 21:14:34.634 UTC