[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 952 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9623 | 77.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
| 24350 | 26.29 | 2024-02-21 | 83 | 2 | 11 | Actual |
| 2472 | 200.00 | 2022-06-24 | 83 | 1 | 4 | Budget |
| 28233 | 256.00 | 2024-06-23 | 83 | 6 | 5 | Actual |
| 13819 | 108.00 | 2023-04-23 | 83 | 1 | 6 | Actual |
| 31009 | 40.12 | 2024-08-23 | 83 | 2 | 11 | Actual |
| 16746 | 185.00 | 2023-07-24 | 83 | 1 | 5 | Actual |
| 31986 | 478.36 | 2024-09-22 | 83 | 1 | 8 | Actual |
| 11577 | 200.00 | 2023-02-21 | 83 | 1 | 5 | Budget |
| 19751 | 116.00 | 2023-10-24 | 83 | 6 | 4 | Actual |
| 28431 | 111.00 | 2024-06-23 | 83 | 6 | 6 | Actual |
| 28729 | 51.82 | 2024-06-23 | 83 | 2 | 11 | Actual |
| 37451 | 120.00 | 2025-02-21 | 83 | 3 | 6 | Actual |
| 34 | 100.00 | 2022-04-23 | 83 | 1 | 3 | Budget |
| 12944 | 100.00 | 2023-03-24 | 83 | 3 | 6 | Budget |
| 4120 | 137.00 | 2022-07-24 | 83 | 6 | 6 | Actual |
| 13366 | 146.54 | 2023-03-24 | 83 | 2 | 8 | Actual |
| 24639 | 372.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
| 13239 | 177.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
| 29500 | 153.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
| 17925 | 125.00 | 2023-08-24 | 83 | 3 | 6 | Actual |
| 2667 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Actual |
| 37805 | 136.93 | 2025-02-21 | 83 | 1 | 11 | Actual |
| 28844 | 100.76 | 2024-06-23 | 83 | 6 | 11 | Actual |
| 22457 | 84.80 | 2023-12-22 | 83 | 6 | 11 | Actual |
| 15536 | 197.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
| 24582 | 12.46 | 2024-02-21 | 83 | 6 | 12 | Actual |
| 1676 | 40.00 | 2022-05-24 | 83 | 2 | 6 | Budget |
| 10983 | 178.00 | 2023-01-22 | 83 | 6 | 7 | Actual |
| 22852 | 131.00 | 2024-01-22 | 83 | 6 | 5 | Actual |
| 12110 | 200.00 | 2023-02-21 | 83 | 6 | 7 | Budget |
| 13319 | 200.00 | 2023-03-24 | 83 | 1 | 8 | Budget |
| 30208 | 155.64 | 2024-07-23 | 83 | 6 | 13 | Actual |
| 29352 | 293.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
| 8830 | 200.00 | 2022-11-24 | 83 | 1 | 8 | Budget |
| 1881 | 100.00 | 2022-05-24 | 83 | 6 | 6 | Budget |
| 35706 | 134.80 | 2024-12-22 | 83 | 1 | 12 | Actual |
| 5137 | 65.00 | 2022-08-24 | 83 | 4 | 6 | Actual |
| 755 | 100.00 | 2022-04-23 | 83 | 6 | 6 | Budget |
| 2020 | 100.00 | 2022-05-24 | 83 | 6 | 7 | Budget |
| 11578 | 204.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
| 19392 | 28.42 | 2023-09-23 | 83 | 5 | 11 | Actual |
| 8831 | 231.39 | 2022-11-24 | 83 | 1 | 8 | Actual |
| 33760 | 376.00 | 2024-11-23 | 83 | 1 | 4 | Actual |
| 11910 | 60.00 | 2023-02-21 | 83 | 5 | 6 | Budget |
| 5710 | 80.00 | 2022-09-23 | 83 | 6 | 3 | Budget |
| 23609 | 331.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 10516 | 100.00 | 2023-01-22 | 83 | 6 | 5 | Budget |
| 18278 | 67.78 | 2023-08-24 | 83 | 1 | 11 | Actual |
| 7099 | 200.00 | 2022-10-24 | 83 | 1 | 5 | Budget |
| 23107 | 225.00 | 2024-01-22 | 83 | 1 | 7 | Actual |
| 36916 | 151.83 | 2025-01-22 | 83 | 6 | 12 | Actual |
| 31183 | 44.38 | 2024-08-23 | 83 | 2 | 12 | Actual |
| 20662 | 221.00 | 2023-11-24 | 83 | 6 | 3 | Actual |
| 17951 | 56.00 | 2023-08-24 | 83 | 4 | 6 | Actual |
| 22130 | 222.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
Generated 2025-05-23 14:16:33.339 UTC