[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 915 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32902 | 97.00 | 2024-11-16 | 83 | 4 | 6 | Actual |
| 31697 | 124.00 | 2024-10-16 | 83 | 1 | 6 | Actual |
| 21749 | 196.00 | 2024-01-15 | 83 | 1 | 4 | Actual |
| 25613 | 10.33 | 2024-04-16 | 83 | 6 | 12 | Actual |
| 13846 | 28.00 | 2023-05-17 | 83 | 2 | 6 | Actual |
| 33853 | 252.00 | 2024-12-17 | 83 | 1 | 5 | Actual |
| 4059 | 60.00 | 2022-08-17 | 83 | 5 | 6 | Budget |
| 26425 | 101.82 | 2024-05-16 | 83 | 1 | 11 | Actual |
| 13239 | 177.00 | 2023-04-17 | 83 | 6 | 7 | Actual |
| 19392 | 28.42 | 2023-10-17 | 83 | 5 | 11 | Actual |
| 8830 | 200.00 | 2022-12-18 | 83 | 1 | 8 | Budget |
| 4445 | 157.14 | 2022-08-17 | 83 | 6 | 8 | Actual |
| 1488 | 238.00 | 2022-06-17 | 83 | 1 | 5 | Actual |
| 6835 | 90.00 | 2022-11-17 | 83 | 6 | 3 | Budget |
| 34910 | 451.00 | 2025-01-15 | 83 | 1 | 4 | Actual |
| 32134 | 82.68 | 2024-10-16 | 83 | 2 | 11 | Actual |
| 19191 | 190.48 | 2023-10-17 | 83 | 2 | 8 | Actual |
| 37685 | 454.12 | 2025-03-17 | 83 | 1 | 8 | Actual |
| 20662 | 221.00 | 2023-12-18 | 83 | 6 | 3 | Actual |
| 174 | 30.00 | 2022-05-17 | 83 | 7 | 3 | Budget |
| 27929 | 243.36 | 2024-06-16 | 83 | 6 | 13 | Actual |
| 13602 | 91.00 | 2023-05-17 | 83 | 7 | 3 | Actual |
| 38332 | 64.00 | 2025-04-17 | 83 | 7 | 3 | Actual |
| 7489 | 100.00 | 2022-11-17 | 83 | 6 | 6 | Budget |
| 29855 | 184.81 | 2024-08-16 | 83 | 1 | 11 | Actual |
| 6117 | 100.00 | 2022-10-17 | 83 | 1 | 6 | Budget |
| 1960 | 190.00 | 2022-06-17 | 83 | 1 | 7 | Actual |
| 1725 | 200.00 | 2022-06-17 | 83 | 3 | 6 | Budget |
| 8458 | 140.00 | 2022-12-18 | 83 | 3 | 6 | Actual |
| 23552 | 12.46 | 2024-02-15 | 83 | 6 | 12 | Actual |
| 13819 | 108.00 | 2023-05-17 | 83 | 1 | 6 | Actual |
| 5183 | 60.00 | 2022-09-17 | 83 | 5 | 6 | Budget |
| 17036 | 237.00 | 2023-08-17 | 83 | 1 | 7 | Actual |
| 16326 | 13.53 | 2023-07-18 | 83 | 5 | 11 | Actual |
| 14523 | 296.00 | 2023-06-17 | 83 | 1 | 3 | Actual |
| 20339 | 25.23 | 2023-11-17 | 83 | 2 | 11 | Actual |
| 2472 | 200.00 | 2022-07-18 | 83 | 1 | 4 | Budget |
| 10738 | 100.00 | 2023-02-15 | 83 | 4 | 6 | Budget |
| 1083 | 126.84 | 2022-05-17 | 83 | 6 | 8 | Actual |
| 14018 | 197.00 | 2023-05-17 | 83 | 1 | 7 | Actual |
| 9077 | 86.00 | 2023-01-15 | 83 | 6 | 3 | Actual |
| 16299 | 48.63 | 2023-07-18 | 83 | 4 | 11 | Actual |
| 19957 | 111.00 | 2023-11-17 | 83 | 3 | 6 | Actual |
| 31391 | 402.00 | 2024-10-16 | 83 | 1 | 3 | Actual |
| 27139 | 104.00 | 2024-06-16 | 83 | 1 | 6 | Actual |
| 19902 | 95.00 | 2023-11-17 | 83 | 1 | 6 | Actual |
| 6587 | 200.00 | 2022-10-17 | 83 | 1 | 8 | Budget |
| 20747 | 241.00 | 2023-12-18 | 83 | 1 | 4 | Actual |
| 2098 | 200.00 | 2022-06-17 | 83 | 1 | 8 | Budget |
| 29642 | 383.00 | 2024-08-16 | 83 | 1 | 7 | Actual |
| 18479 | 11.40 | 2023-09-17 | 83 | 1 | 12 | Actual |
| 13959 | 88.00 | 2023-05-17 | 83 | 6 | 6 | Actual |
| 28844 | 100.76 | 2024-07-17 | 83 | 6 | 11 | Actual |
| 12439 | 76.00 | 2023-04-17 | 83 | 6 | 3 | Actual |
| 7335 | 100.00 | 2022-11-17 | 83 | 3 | 6 | Budget |
| 37536 | 118.00 | 2025-03-17 | 83 | 6 | 6 | Actual |
Generated 2025-06-16 14:51:59.581 UTC