[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 961 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8281 | 140.00 | 2022-12-19 | 83 | 6 | 5 | Actual |
| 24203 | 310.18 | 2024-03-17 | 83 | 1 | 8 | Actual |
| 363 | 200.00 | 2022-05-18 | 83 | 1 | 5 | Budget |
| 10132 | 100.00 | 2023-02-16 | 83 | 1 | 3 | Budget |
| 11640 | 100.00 | 2023-03-18 | 83 | 6 | 5 | Budget |
| 5710 | 80.00 | 2022-10-18 | 83 | 6 | 3 | Budget |
| 16839 | 111.00 | 2023-08-18 | 83 | 1 | 6 | Actual |
| 9576 | 100.00 | 2023-01-16 | 83 | 3 | 6 | Budget |
| 29022 | 122.31 | 2024-07-18 | 83 | 1 | 13 | Actual |
| 8831 | 231.39 | 2022-12-19 | 83 | 1 | 8 | Actual |
| 5711 | 83.00 | 2022-10-18 | 83 | 6 | 3 | Actual |
| 6308 | 60.00 | 2022-10-18 | 83 | 5 | 6 | Budget |
| 4012 | 100.00 | 2022-08-18 | 83 | 4 | 6 | Budget |
| 3653 | 200.00 | 2022-08-18 | 83 | 6 | 4 | Budget |
| 29937 | 103.95 | 2024-08-17 | 83 | 4 | 11 | Actual |
| 32635 | 493.00 | 2024-11-17 | 83 | 1 | 4 | Actual |
| 38395 | 235.00 | 2025-04-18 | 83 | 6 | 4 | Actual |
| 33138 | 210.18 | 2024-11-17 | 83 | 2 | 8 | Actual |
| 22397 | 46.50 | 2024-01-16 | 83 | 3 | 11 | Actual |
| 26534 | 11.40 | 2024-05-17 | 83 | 5 | 11 | Actual |
| 9670 | 50.00 | 2023-01-16 | 83 | 5 | 6 | Budget |
| 26010 | 62.00 | 2024-05-17 | 83 | 1 | 6 | Actual |
| 3916 | 50.00 | 2022-08-18 | 83 | 2 | 6 | Budget |
| 38033 | 23.10 | 2025-03-18 | 83 | 2 | 12 | Actual |
| 23142 | 257.00 | 2024-02-16 | 83 | 6 | 7 | Actual |
| 22073 | 89.00 | 2024-01-16 | 83 | 6 | 6 | Actual |
| 37887 | 120.97 | 2025-03-18 | 83 | 4 | 11 | Actual |
| 2667 | 200.00 | 2022-07-19 | 83 | 6 | 5 | Actual |
| 11577 | 200.00 | 2023-03-18 | 83 | 1 | 5 | Budget |
| 33524 | 134.59 | 2024-11-17 | 83 | 1 | 13 | Actual |
| 223 | 217.00 | 2022-05-18 | 83 | 1 | 4 | Actual |
| 27811 | 211.40 | 2024-06-17 | 83 | 6 | 12 | Actual |
| 27457 | 317.75 | 2024-06-17 | 83 | 2 | 8 | Actual |
| 30768 | 358.00 | 2024-09-17 | 83 | 1 | 7 | Actual |
| 27194 | 150.00 | 2024-06-17 | 83 | 3 | 6 | Actual |
| 12943 | 128.00 | 2023-04-18 | 83 | 3 | 6 | Actual |
| 16568 | 211.00 | 2023-08-18 | 83 | 6 | 3 | Actual |
| 13427 | 100.00 | 2023-04-18 | 83 | 6 | 8 | Budget |
| 18220 | 210.18 | 2023-09-18 | 83 | 6 | 8 | Actual |
| 6634 | 135.93 | 2022-10-18 | 83 | 2 | 8 | Actual |
| 4200 | 158.00 | 2022-08-18 | 83 | 1 | 7 | Actual |
| 28431 | 111.00 | 2024-07-18 | 83 | 6 | 6 | Actual |
| 3917 | 64.00 | 2022-08-18 | 83 | 2 | 6 | Actual |
| 7239 | 100.00 | 2022-11-18 | 83 | 1 | 6 | Budget |
| 28902 | 126.29 | 2024-07-18 | 83 | 1 | 12 | Actual |
| 16920 | 72.00 | 2023-08-18 | 83 | 4 | 6 | Actual |
| 24971 | 20.00 | 2024-04-17 | 83 | 2 | 6 | Actual |
| 20311 | 86.93 | 2023-11-18 | 83 | 1 | 11 | Actual |
| 38152 | 141.61 | 2025-03-18 | 83 | 2 | 13 | Actual |
| 1959 | 200.00 | 2022-06-18 | 83 | 1 | 7 | Budget |
| 37914 | 17.78 | 2025-03-18 | 83 | 5 | 11 | Actual |
| 2208 | 90.00 | 2022-06-18 | 83 | 6 | 8 | Budget |
| 27048 | 281.00 | 2024-06-17 | 83 | 1 | 5 | Actual |
| 29585 | 102.00 | 2024-08-17 | 83 | 6 | 6 | Actual |
| 24231 | 169.27 | 2024-03-17 | 83 | 2 | 8 | Actual |
| 14408 | 9.27 | 2023-05-18 | 83 | 1 | 12 | Actual |
Generated 2025-06-17 12:10:16.946 UTC