[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 965 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11863 | 100.00 | 2023-02-18 | 83 | 4 | 6 | Budget |
| 36246 | 150.00 | 2025-01-19 | 83 | 1 | 6 | Actual |
| 36738 | 83.74 | 2025-01-19 | 83 | 4 | 11 | Actual |
| 3543 | 40.00 | 2022-07-21 | 83 | 7 | 3 | Actual |
| 28140 | 242.00 | 2024-06-20 | 83 | 6 | 4 | Actual |
| 7020 | 162.00 | 2022-10-21 | 83 | 6 | 4 | Actual |
| 11171 | 100.00 | 2023-01-19 | 83 | 6 | 8 | Budget |
| 1629 | 111.00 | 2022-05-21 | 83 | 1 | 6 | Actual |
| 9399 | 200.00 | 2022-12-19 | 83 | 6 | 5 | Budget |
| 10595 | 120.00 | 2023-01-19 | 83 | 1 | 6 | Actual |
| 17157 | 126.84 | 2023-07-21 | 83 | 2 | 8 | Actual |
| 21988 | 122.00 | 2023-12-19 | 83 | 3 | 6 | Actual |
| 29735 | 479.88 | 2024-07-20 | 83 | 1 | 8 | Actual |
| 28346 | 163.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 26091 | 56.00 | 2024-04-19 | 83 | 4 | 6 | Actual |
| 20840 | 177.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 2746 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 5381 | 200.00 | 2022-08-21 | 83 | 6 | 7 | Budget |
| 26746 | 227.57 | 2024-04-19 | 83 | 2 | 13 | Actual |
| 4387 | 178.36 | 2022-07-21 | 83 | 2 | 8 | Actual |
| 35293 | 356.00 | 2024-12-19 | 83 | 1 | 7 | Actual |
| 1677 | 49.00 | 2022-05-21 | 83 | 2 | 6 | Actual |
| 5242 | 100.00 | 2022-08-21 | 83 | 6 | 6 | Budget |
| 14350 | 51.82 | 2023-04-20 | 83 | 6 | 11 | Actual |
| 9155 | 30.00 | 2022-12-19 | 83 | 7 | 3 | Budget |
| 14642 | 209.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
| 24523 | 9.27 | 2024-02-18 | 83 | 1 | 12 | Actual |
| 15593 | 60.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 18604 | 202.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
| 10132 | 100.00 | 2023-01-19 | 83 | 1 | 3 | Budget |
| 17508 | 16.72 | 2023-07-21 | 83 | 6 | 12 | Actual |
| 28198 | 264.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
| 33110 | 425.33 | 2024-10-20 | 83 | 1 | 8 | Actual |
| 33675 | 205.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
| 3731 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Budget |
| 36974 | 164.41 | 2025-01-19 | 83 | 1 | 13 | Actual |
| 6774 | 100.00 | 2022-10-21 | 83 | 1 | 3 | Budget |
| 19957 | 111.00 | 2023-10-21 | 83 | 3 | 6 | Actual |
| 33732 | 76.00 | 2024-11-20 | 83 | 7 | 3 | Actual |
| 35885 | 162.66 | 2024-12-19 | 83 | 6 | 13 | Actual |
| 38152 | 141.61 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 9805 | 223.00 | 2022-12-19 | 83 | 1 | 7 | Actual |
| 2667 | 200.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
| 20719 | 50.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 28643 | 214.72 | 2024-06-20 | 83 | 6 | 8 | Actual |
| 9945 | 361.69 | 2022-12-19 | 83 | 1 | 8 | Actual |
| 15656 | 141.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
| 424 | 200.00 | 2022-04-20 | 83 | 6 | 5 | Budget |
| 20512 | 8.21 | 2023-10-21 | 83 | 1 | 12 | Actual |
| 21960 | 31.00 | 2023-12-19 | 83 | 2 | 6 | Actual |
| 14435 | 5.01 | 2023-04-20 | 83 | 2 | 12 | Actual |
| 11816 | 137.00 | 2023-02-18 | 83 | 3 | 6 | Actual |
| 27371 | 266.00 | 2024-05-20 | 83 | 6 | 7 | Actual |
| 27457 | 317.75 | 2024-05-20 | 83 | 2 | 8 | Actual |
| 38005 | 86.93 | 2025-02-18 | 83 | 1 | 12 | Actual |
| 23462 | 66.72 | 2024-01-19 | 83 | 6 | 11 | Actual |
Generated 2025-05-21 00:16:07.004 UTC