[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 912 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7382 | 80.00 | 2022-11-17 | 83 | 4 | 6 | Budget |
| 35534 | 79.48 | 2025-01-15 | 83 | 2 | 11 | Actual |
| 18333 | 37.99 | 2023-09-17 | 83 | 3 | 11 | Actual |
| 2937 | 50.00 | 2022-07-18 | 83 | 5 | 6 | Budget |
| 11640 | 100.00 | 2023-03-17 | 83 | 6 | 5 | Budget |
| 17565 | 397.00 | 2023-09-17 | 83 | 1 | 3 | Actual |
| 2019 | 151.00 | 2022-06-17 | 83 | 6 | 7 | Actual |
| 21161 | 178.00 | 2023-12-18 | 83 | 6 | 7 | Actual |
| 38984 | 73.10 | 2025-04-17 | 83 | 2 | 11 | Actual |
| 32134 | 82.68 | 2024-10-16 | 83 | 2 | 11 | Actual |
| 26661 | 15.65 | 2024-05-16 | 83 | 6 | 12 | Actual |
| 16039 | 230.00 | 2023-07-18 | 83 | 6 | 7 | Actual |
| 23320 | 63.53 | 2024-02-15 | 83 | 1 | 11 | Actual |
| 32306 | 124.17 | 2024-10-16 | 83 | 1 | 12 | Actual |
| 4060 | 57.00 | 2022-08-17 | 83 | 5 | 6 | Actual |
| 13926 | 51.00 | 2023-05-17 | 83 | 5 | 6 | Actual |
| 26990 | 240.00 | 2024-06-16 | 83 | 6 | 4 | Actual |
| 38743 | 397.00 | 2025-04-17 | 83 | 1 | 7 | Actual |
| 4993 | 100.00 | 2022-09-17 | 83 | 1 | 6 | Budget |
| 9077 | 86.00 | 2023-01-15 | 83 | 6 | 3 | Actual |
| 7955 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Budget |
| 2997 | 100.00 | 2022-07-18 | 83 | 6 | 6 | Budget |
| 27750 | 136.93 | 2024-06-16 | 83 | 1 | 12 | Actual |
| 4339 | 219.27 | 2022-08-17 | 83 | 1 | 8 | Actual |
| 34462 | 34.80 | 2024-12-17 | 83 | 5 | 11 | Actual |
| 19902 | 95.00 | 2023-11-17 | 83 | 1 | 6 | Actual |
| 32458 | 141.61 | 2024-10-16 | 83 | 6 | 13 | Actual |
| 9669 | 42.00 | 2023-01-15 | 83 | 5 | 6 | Actual |
| 6912 | 33.00 | 2022-11-17 | 83 | 7 | 3 | Actual |
| 11578 | 204.00 | 2023-03-17 | 83 | 1 | 5 | Actual |
| 15834 | 20.00 | 2023-07-18 | 83 | 2 | 6 | Actual |
| 26209 | 320.00 | 2024-05-16 | 83 | 1 | 7 | Actual |
| 26117 | 48.00 | 2024-05-16 | 83 | 5 | 6 | Actual |
| 20627 | 372.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
| 20393 | 49.70 | 2023-11-17 | 83 | 4 | 11 | Actual |
| 11815 | 100.00 | 2023-03-17 | 83 | 3 | 6 | Budget |
| 11311 | 80.00 | 2023-03-17 | 83 | 6 | 3 | Budget |
| 19105 | 259.00 | 2023-10-17 | 83 | 6 | 7 | Actual |
| 25554 | 8.21 | 2024-04-16 | 83 | 1 | 12 | Actual |
| 20311 | 86.93 | 2023-11-17 | 83 | 1 | 11 | Actual |
| 31302 | 155.64 | 2024-09-16 | 83 | 2 | 13 | Actual |
| 19283 | 81.61 | 2023-10-17 | 83 | 1 | 11 | Actual |
| 6774 | 100.00 | 2022-11-17 | 83 | 1 | 3 | Budget |
| 31063 | 96.51 | 2024-09-16 | 83 | 4 | 11 | Actual |
| 25025 | 66.00 | 2024-04-16 | 83 | 4 | 6 | Actual |
| 19929 | 36.00 | 2023-11-17 | 83 | 2 | 6 | Actual |
| 2996 | 130.00 | 2022-07-18 | 83 | 6 | 6 | Actual |
| 26425 | 101.82 | 2024-05-16 | 83 | 1 | 11 | Actual |
| 29797 | 261.69 | 2024-08-16 | 83 | 6 | 8 | Actual |
| 20662 | 221.00 | 2023-12-18 | 83 | 6 | 3 | Actual |
| 31426 | 215.00 | 2024-10-16 | 83 | 6 | 3 | Actual |
| 17925 | 125.00 | 2023-09-17 | 83 | 3 | 6 | Actual |
| 27220 | 106.00 | 2024-06-16 | 83 | 4 | 6 | Actual |
| 11251 | 158.00 | 2023-03-17 | 83 | 1 | 3 | Actual |
| 6308 | 60.00 | 2022-10-17 | 83 | 5 | 6 | Budget |
| 38627 | 77.00 | 2025-04-17 | 83 | 4 | 6 | Actual |
Generated 2025-06-16 12:21:46.938 UTC