[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 953 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31426 | 215.00 | 2024-09-29 | 83 | 6 | 3 | Actual |
| 1820 | 44.00 | 2022-05-31 | 83 | 5 | 6 | Actual |
| 34295 | 219.27 | 2024-11-30 | 83 | 6 | 8 | Actual |
| 38067 | 225.23 | 2025-02-28 | 83 | 6 | 12 | Actual |
| 4446 | 100.00 | 2022-07-31 | 83 | 6 | 8 | Budget |
| 30626 | 120.00 | 2024-08-30 | 83 | 3 | 6 | Actual |
| 13037 | 77.00 | 2023-03-31 | 83 | 5 | 6 | Actual |
| 14882 | 109.00 | 2023-05-31 | 83 | 3 | 6 | Actual |
| 23429 | 14.59 | 2024-01-29 | 83 | 5 | 11 | Actual |
| 6835 | 90.00 | 2022-10-31 | 83 | 6 | 3 | Budget |
| 23609 | 331.00 | 2024-02-28 | 83 | 1 | 3 | Actual |
| 26928 | 95.00 | 2024-05-30 | 83 | 7 | 3 | Actual |
| 1629 | 111.00 | 2022-05-31 | 83 | 1 | 6 | Actual |
| 33258 | 69.91 | 2024-10-30 | 83 | 2 | 11 | Actual |
| 25382 | 13.53 | 2024-03-30 | 83 | 2 | 11 | Actual |
| 2746 | 100.00 | 2022-07-01 | 83 | 1 | 6 | Budget |
| 2098 | 200.00 | 2022-05-31 | 83 | 1 | 8 | Budget |
| 5837 | 278.00 | 2022-09-30 | 83 | 1 | 4 | Actual |
| 13959 | 88.00 | 2023-04-30 | 83 | 6 | 6 | Actual |
| 6695 | 100.00 | 2022-09-30 | 83 | 6 | 8 | Budget |
| 36738 | 83.74 | 2025-01-29 | 83 | 4 | 11 | Actual |
| 8408 | 60.00 | 2022-12-01 | 83 | 2 | 6 | Budget |
| 10319 | 200.00 | 2023-01-29 | 83 | 1 | 4 | Budget |
| 19598 | 334.00 | 2023-10-31 | 83 | 1 | 3 | Actual |
| 33172 | 257.15 | 2024-10-30 | 83 | 6 | 8 | Actual |
| 29387 | 231.00 | 2024-07-30 | 83 | 6 | 5 | Actual |
| 11909 | 45.00 | 2023-02-28 | 83 | 5 | 6 | Actual |
| 31483 | 87.00 | 2024-09-29 | 83 | 7 | 3 | Actual |
| 17870 | 113.00 | 2023-08-31 | 83 | 1 | 6 | Actual |
| 14113 | 338.97 | 2023-04-30 | 83 | 1 | 8 | Actual |
| 6116 | 107.00 | 2022-09-30 | 83 | 1 | 6 | Actual |
| 22165 | 225.00 | 2023-12-29 | 83 | 6 | 7 | Actual |
| 29445 | 112.00 | 2024-07-30 | 83 | 1 | 6 | Actual |
| 1223 | 90.00 | 2022-05-31 | 83 | 6 | 3 | Budget |
| 13178 | 200.00 | 2023-03-31 | 83 | 1 | 7 | Budget |
| 27549 | 179.49 | 2024-05-30 | 83 | 1 | 11 | Actual |
| 32670 | 298.00 | 2024-10-30 | 83 | 6 | 4 | Actual |
| 504 | 100.00 | 2022-04-30 | 83 | 1 | 6 | Budget |
| 12048 | 187.00 | 2023-02-28 | 83 | 1 | 7 | Actual |
| 38743 | 397.00 | 2025-03-31 | 83 | 1 | 7 | Actual |
| 18981 | 41.00 | 2023-09-30 | 83 | 5 | 6 | Actual |
| 26719 | 74.94 | 2024-04-29 | 83 | 1 | 13 | Actual |
| 11388 | 30.00 | 2023-02-28 | 83 | 7 | 3 | Budget |
| 3652 | 157.00 | 2022-07-31 | 83 | 6 | 4 | Actual |
| 1084 | 90.00 | 2022-04-30 | 83 | 6 | 8 | Budget |
| 10845 | 100.00 | 2023-01-29 | 83 | 6 | 6 | Budget |
| 28729 | 51.82 | 2024-06-30 | 83 | 2 | 11 | Actual |
| 38125 | 113.53 | 2025-02-28 | 83 | 1 | 13 | Actual |
| 8937 | 80.00 | 2022-12-01 | 83 | 6 | 8 | Budget |
| 24582 | 12.46 | 2024-02-28 | 83 | 6 | 12 | Actual |
| 28291 | 135.00 | 2024-06-30 | 83 | 1 | 6 | Actual |
| 15059 | 227.00 | 2023-05-31 | 83 | 6 | 7 | Actual |
| 4992 | 116.00 | 2022-08-31 | 83 | 1 | 6 | Actual |
| 2019 | 151.00 | 2022-05-31 | 83 | 6 | 7 | Actual |
| 11111 | 143.51 | 2023-01-29 | 83 | 2 | 8 | Actual |
| 21339 | 62.46 | 2023-12-01 | 83 | 1 | 11 | Actual |
Generated 2025-05-31 01:42:04.359 UTC