[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 951 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34582 | 43.31 | 2024-11-18 | 83 | 2 | 12 | Actual |
| 19632 | 220.00 | 2023-10-19 | 83 | 6 | 3 | Actual |
| 7383 | 93.00 | 2022-10-19 | 83 | 4 | 6 | Actual |
| 3138 | 100.00 | 2022-06-19 | 83 | 6 | 7 | Budget |
| 33853 | 252.00 | 2024-11-18 | 83 | 1 | 5 | Actual |
| 25025 | 66.00 | 2024-03-18 | 83 | 4 | 6 | Actual |
| 7159 | 200.00 | 2022-10-19 | 83 | 6 | 5 | Budget |
| 17925 | 125.00 | 2023-08-19 | 83 | 3 | 6 | Actual |
| 28523 | 247.00 | 2024-06-18 | 83 | 6 | 7 | Actual |
| 33760 | 376.00 | 2024-11-18 | 83 | 1 | 4 | Actual |
| 30678 | 58.00 | 2024-08-18 | 83 | 5 | 6 | Actual |
| 9805 | 223.00 | 2022-12-17 | 83 | 1 | 7 | Actual |
| 32106 | 167.78 | 2024-09-17 | 83 | 1 | 11 | Actual |
| 32340 | 168.85 | 2024-09-17 | 83 | 6 | 12 | Actual |
| 28078 | 91.00 | 2024-06-18 | 83 | 7 | 3 | Actual |
| 12944 | 100.00 | 2023-03-19 | 83 | 3 | 6 | Budget |
| 15411 | 8.21 | 2023-05-19 | 83 | 1 | 12 | Actual |
| 20662 | 221.00 | 2023-11-19 | 83 | 6 | 3 | Actual |
| 3324 | 90.00 | 2022-06-19 | 83 | 6 | 8 | Budget |
| 2668 | 200.00 | 2022-06-19 | 83 | 6 | 5 | Budget |
| 34882 | 94.00 | 2024-12-17 | 83 | 7 | 3 | Actual |
| 22697 | 87.00 | 2024-01-17 | 83 | 7 | 3 | Actual |
| 37805 | 136.93 | 2025-02-16 | 83 | 1 | 11 | Actual |
| 21281 | 169.27 | 2023-11-19 | 83 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-06-19 | 83 | 6 | 8 | Actual |
| 38275 | 211.00 | 2025-03-19 | 83 | 6 | 3 | Actual |
| 31302 | 155.64 | 2024-08-18 | 83 | 2 | 13 | Actual |
| 13819 | 108.00 | 2023-04-18 | 83 | 1 | 6 | Actual |
| 4386 | 100.00 | 2022-07-19 | 83 | 2 | 8 | Budget |
| 38125 | 113.53 | 2025-02-16 | 83 | 1 | 13 | Actual |
| 20192 | 328.36 | 2023-10-19 | 83 | 1 | 8 | Actual |
| 4525 | 113.00 | 2022-08-19 | 83 | 1 | 3 | Actual |
| 39337 | 213.54 | 2025-03-19 | 83 | 6 | 13 | Actual |
| 6307 | 51.00 | 2022-09-18 | 83 | 5 | 6 | Actual |
| 17508 | 16.72 | 2023-07-19 | 83 | 6 | 12 | Actual |
| 33346 | 113.53 | 2024-10-18 | 83 | 6 | 11 | Actual |
| 28609 | 226.84 | 2024-06-18 | 83 | 2 | 8 | Actual |
| 37303 | 301.00 | 2025-02-16 | 83 | 1 | 5 | Actual |
| 5461 | 345.03 | 2022-08-19 | 83 | 1 | 8 | Actual |
| 32876 | 130.00 | 2024-10-18 | 83 | 3 | 6 | Actual |
| 2746 | 100.00 | 2022-06-19 | 83 | 1 | 6 | Budget |
| 37423 | 39.00 | 2025-02-16 | 83 | 2 | 6 | Actual |
| 34295 | 219.27 | 2024-11-18 | 83 | 6 | 8 | Actual |
| 36656 | 202.89 | 2025-01-17 | 83 | 1 | 11 | Actual |
| 1676 | 40.00 | 2022-05-19 | 83 | 2 | 6 | Budget |
| 20393 | 49.70 | 2023-10-19 | 83 | 4 | 11 | Actual |
| 7099 | 200.00 | 2022-10-19 | 83 | 1 | 5 | Budget |
| 14350 | 51.82 | 2023-04-18 | 83 | 6 | 11 | Actual |
| 31036 | 117.78 | 2024-08-18 | 83 | 3 | 11 | Actual |
| 39185 | 56.08 | 2025-03-19 | 83 | 2 | 12 | Actual |
| 9400 | 185.00 | 2022-12-17 | 83 | 6 | 5 | Actual |
| 23017 | 67.00 | 2024-01-17 | 83 | 5 | 6 | Actual |
| 38453 | 253.00 | 2025-03-19 | 83 | 1 | 5 | Actual |
| 9341 | 163.00 | 2022-12-17 | 83 | 1 | 5 | Actual |
| 9262 | 196.00 | 2022-12-17 | 83 | 6 | 4 | Actual |
| 5137 | 65.00 | 2022-08-19 | 83 | 4 | 6 | Actual |
Generated 2025-05-19 01:32:00.151 UTC