[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 969 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18955 | 55.00 | 2023-10-11 | 83 | 4 | 6 | Actual |
| 28930 | 25.23 | 2024-07-11 | 83 | 2 | 12 | Actual |
| 27279 | 97.00 | 2024-06-10 | 83 | 6 | 6 | Actual |
| 17508 | 16.72 | 2023-08-11 | 83 | 6 | 12 | Actual |
| 9342 | 200.00 | 2023-01-09 | 83 | 1 | 5 | Budget |
| 3591 | 245.00 | 2022-08-11 | 83 | 1 | 4 | Actual |
| 12565 | 200.00 | 2023-04-11 | 83 | 1 | 4 | Budget |
| 2472 | 200.00 | 2022-07-12 | 83 | 1 | 4 | Budget |
| 34496 | 167.78 | 2024-12-11 | 83 | 6 | 11 | Actual |
| 18187 | 135.93 | 2023-09-11 | 83 | 2 | 8 | Actual |
| 9016 | 100.00 | 2023-01-09 | 83 | 1 | 3 | Budget |
| 23402 | 52.89 | 2024-02-09 | 83 | 4 | 11 | Actual |
| 13037 | 77.00 | 2023-04-11 | 83 | 5 | 6 | Actual |
| 21783 | 103.00 | 2024-01-09 | 83 | 6 | 4 | Actual |
| 26534 | 11.40 | 2024-05-10 | 83 | 5 | 11 | Actual |
| 12439 | 76.00 | 2023-04-11 | 83 | 6 | 3 | Actual |
| 16688 | 124.00 | 2023-08-11 | 83 | 6 | 4 | Actual |
| 34554 | 110.34 | 2024-12-11 | 83 | 1 | 12 | Actual |
| 14642 | 209.00 | 2023-06-11 | 83 | 1 | 4 | Actual |
| 21573 | 14.59 | 2023-12-12 | 83 | 6 | 12 | Actual |
| 39065 | 15.65 | 2025-04-11 | 83 | 5 | 11 | Actual |
| 32928 | 50.00 | 2024-11-10 | 83 | 5 | 6 | Actual |
| 14827 | 92.00 | 2023-06-11 | 83 | 1 | 6 | Actual |
| 26661 | 15.65 | 2024-05-10 | 83 | 6 | 12 | Actual |
| 13367 | 80.00 | 2023-04-11 | 83 | 2 | 8 | Budget |
| 22852 | 131.00 | 2024-02-09 | 83 | 6 | 5 | Actual |
| 2208 | 90.00 | 2022-06-11 | 83 | 6 | 8 | Budget |
| 29735 | 479.88 | 2024-08-10 | 83 | 1 | 8 | Actual |
| 1550 | 200.00 | 2022-06-11 | 83 | 6 | 5 | Budget |
| 20009 | 43.00 | 2023-11-11 | 83 | 5 | 6 | Actual |
| 29231 | 96.00 | 2024-08-10 | 83 | 7 | 3 | Actual |
| 19163 | 437.45 | 2023-10-11 | 83 | 1 | 8 | Actual |
| 22818 | 173.00 | 2024-02-09 | 83 | 1 | 5 | Actual |
| 10923 | 197.00 | 2023-02-09 | 83 | 1 | 7 | Actual |
| 21841 | 194.00 | 2024-01-09 | 83 | 1 | 5 | Actual |
| 10642 | 46.00 | 2023-02-09 | 83 | 2 | 6 | Actual |
| 2020 | 100.00 | 2022-06-11 | 83 | 6 | 7 | Budget |
| 18479 | 11.40 | 2023-09-11 | 83 | 1 | 12 | Actual |
| 26091 | 56.00 | 2024-05-10 | 83 | 4 | 6 | Actual |
| 38152 | 141.61 | 2025-03-11 | 83 | 2 | 13 | Actual |
| 27869 | 78.45 | 2024-06-10 | 83 | 1 | 13 | Actual |
| 16979 | 98.00 | 2023-08-11 | 83 | 6 | 6 | Actual |
| 16097 | 342.00 | 2023-07-12 | 83 | 1 | 8 | Actual |
| 8360 | 100.00 | 2022-12-12 | 83 | 1 | 6 | Budget |
| 1223 | 90.00 | 2022-06-11 | 83 | 6 | 3 | Budget |
| 6507 | 200.00 | 2022-10-11 | 83 | 6 | 7 | Budget |
| 31986 | 478.36 | 2024-10-10 | 83 | 1 | 8 | Actual |
| 33172 | 257.15 | 2024-11-10 | 83 | 6 | 8 | Actual |
| 4338 | 200.00 | 2022-08-11 | 83 | 1 | 8 | Budget |
| 11577 | 200.00 | 2023-03-11 | 83 | 1 | 5 | Budget |
| 1348 | 200.00 | 2022-06-11 | 83 | 1 | 4 | Budget |
| 11639 | 189.00 | 2023-03-11 | 83 | 6 | 5 | Actual |
| 38033 | 23.10 | 2025-03-11 | 83 | 2 | 12 | Actual |
| 10271 | 30.00 | 2023-02-09 | 83 | 7 | 3 | Budget |
| 20042 | 78.00 | 2023-11-11 | 83 | 6 | 6 | Actual |
| 1628 | 100.00 | 2022-06-11 | 83 | 1 | 6 | Budget |
Generated 2025-06-10 18:22:41.227 UTC