[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 947 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22725 | 211.00 | 2024-02-17 | 83 | 1 | 4 | Actual |
| 33230 | 185.87 | 2024-11-18 | 83 | 1 | 11 | Actual |
| 37210 | 471.00 | 2025-03-19 | 83 | 1 | 4 | Actual |
| 30091 | 173.10 | 2024-08-18 | 83 | 6 | 12 | Actual |
| 33887 | 271.00 | 2024-12-19 | 83 | 6 | 5 | Actual |
| 36478 | 290.00 | 2025-02-17 | 83 | 6 | 7 | Actual |
| 2610 | 200.00 | 2022-07-20 | 83 | 1 | 5 | Actual |
| 1881 | 100.00 | 2022-06-19 | 83 | 6 | 6 | Budget |
| 11310 | 89.00 | 2023-03-19 | 83 | 6 | 3 | Actual |
| 11968 | 93.00 | 2023-03-19 | 83 | 6 | 6 | Actual |
| 22697 | 87.00 | 2024-02-17 | 83 | 7 | 3 | Actual |
| 4259 | 167.00 | 2022-08-19 | 83 | 6 | 7 | Actual |
| 28609 | 226.84 | 2024-07-19 | 83 | 2 | 8 | Actual |
| 2287 | 139.00 | 2022-07-20 | 83 | 1 | 3 | Actual |
| 2609 | 200.00 | 2022-07-20 | 83 | 1 | 5 | Budget |
| 12847 | 100.00 | 2023-04-19 | 83 | 1 | 6 | Budget |
| 4852 | 209.00 | 2022-09-19 | 83 | 1 | 5 | Actual |
| 9993 | 196.54 | 2023-01-17 | 83 | 2 | 8 | Actual |
| 5460 | 200.00 | 2022-09-19 | 83 | 1 | 8 | Budget |
| 39219 | 211.40 | 2025-04-19 | 83 | 6 | 12 | Actual |
| 16272 | 36.93 | 2023-07-20 | 83 | 3 | 11 | Actual |
| 23142 | 257.00 | 2024-02-17 | 83 | 6 | 7 | Actual |
| 31546 | 240.00 | 2024-10-18 | 83 | 6 | 4 | Actual |
| 27577 | 60.33 | 2024-06-18 | 83 | 2 | 11 | Actual |
| 8830 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
| 15593 | 60.00 | 2023-07-20 | 83 | 7 | 3 | Actual |
| 27081 | 195.00 | 2024-06-18 | 83 | 6 | 5 | Actual |
| 22760 | 121.00 | 2024-02-17 | 83 | 6 | 4 | Actual |
| 13099 | 101.00 | 2023-04-19 | 83 | 6 | 6 | Actual |
| 25436 | 34.80 | 2024-04-18 | 83 | 4 | 11 | Actual |
| 22130 | 222.00 | 2024-01-17 | 83 | 1 | 7 | Actual |
| 37887 | 120.97 | 2025-03-19 | 83 | 4 | 11 | Actual |
| 3916 | 50.00 | 2022-08-19 | 83 | 2 | 6 | Budget |
| 11437 | 260.00 | 2023-03-19 | 83 | 1 | 4 | Actual |
| 35151 | 132.00 | 2025-01-17 | 83 | 3 | 6 | Actual |
| 5710 | 80.00 | 2022-10-19 | 83 | 6 | 3 | Budget |
| 8140 | 200.00 | 2022-12-20 | 83 | 6 | 4 | Budget |
| 21013 | 79.00 | 2023-12-20 | 83 | 4 | 6 | Actual |
| 7021 | 200.00 | 2022-11-19 | 83 | 6 | 4 | Budget |
| 14967 | 79.00 | 2023-06-19 | 83 | 6 | 6 | Actual |
| 20512 | 8.21 | 2023-11-19 | 83 | 1 | 12 | Actual |
| 38601 | 155.00 | 2025-04-19 | 83 | 3 | 6 | Actual |
| 38332 | 64.00 | 2025-04-19 | 83 | 7 | 3 | Actual |
| 14435 | 5.01 | 2023-05-19 | 83 | 2 | 12 | Actual |
| 2424 | 30.00 | 2022-07-20 | 83 | 7 | 3 | Budget |
| 35 | 123.00 | 2022-05-19 | 83 | 1 | 3 | Actual |
| 21540 | 10.33 | 2023-12-20 | 83 | 1 | 12 | Actual |
| 16866 | 28.00 | 2023-08-19 | 83 | 2 | 6 | Actual |
| 6116 | 107.00 | 2022-10-19 | 83 | 1 | 6 | Actual |
| 23462 | 66.72 | 2024-02-17 | 83 | 6 | 11 | Actual |
| 34141 | 387.00 | 2024-12-19 | 83 | 1 | 7 | Actual |
| 17951 | 56.00 | 2023-09-19 | 83 | 4 | 6 | Actual |
| 22605 | 351.00 | 2024-02-17 | 83 | 1 | 3 | Actual |
| 22223 | 295.03 | 2024-01-17 | 83 | 1 | 8 | Actual |
| 20662 | 221.00 | 2023-12-20 | 83 | 6 | 3 | Actual |
| 12627 | 200.00 | 2023-04-19 | 83 | 6 | 4 | Budget |
Generated 2025-06-18 22:02:50.126 UTC