[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 974 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30149 | 69.67 | 2024-08-17 | 83 | 1 | 13 | Actual |
| 18512 | 16.72 | 2023-09-18 | 83 | 6 | 12 | Actual |
| 29231 | 96.00 | 2024-08-17 | 83 | 7 | 3 | Actual |
| 18360 | 37.99 | 2023-09-18 | 83 | 4 | 11 | Actual |
| 37125 | 292.00 | 2025-03-18 | 83 | 6 | 3 | Actual |
| 33258 | 69.91 | 2024-11-17 | 83 | 2 | 11 | Actual |
| 24731 | 42.00 | 2024-04-17 | 83 | 7 | 3 | Actual |
| 25820 | 270.00 | 2024-05-17 | 83 | 1 | 4 | Actual |
| 10785 | 60.00 | 2023-02-16 | 83 | 5 | 6 | Budget |
| 7335 | 100.00 | 2022-11-18 | 83 | 3 | 6 | Budget |
| 24145 | 188.00 | 2024-03-17 | 83 | 6 | 7 | Actual |
| 31483 | 87.00 | 2024-10-17 | 83 | 7 | 3 | Actual |
| 33760 | 376.00 | 2024-12-18 | 83 | 1 | 4 | Actual |
| 26661 | 15.65 | 2024-05-17 | 83 | 6 | 12 | Actual |
| 11110 | 80.00 | 2023-02-16 | 83 | 2 | 8 | Budget |
| 17129 | 314.72 | 2023-08-18 | 83 | 1 | 8 | Actual |
| 19425 | 67.78 | 2023-10-18 | 83 | 6 | 11 | Actual |
| 23970 | 117.00 | 2024-03-17 | 83 | 3 | 6 | Actual |
| 12943 | 128.00 | 2023-04-18 | 83 | 3 | 6 | Actual |
| 505 | 133.00 | 2022-05-18 | 83 | 1 | 6 | Actual |
| 15914 | 57.00 | 2023-07-19 | 83 | 5 | 6 | Actual |
| 25792 | 67.00 | 2024-05-17 | 83 | 7 | 3 | Actual |
| 4663 | 42.00 | 2022-09-18 | 83 | 7 | 3 | Actual |
| 32876 | 130.00 | 2024-11-17 | 83 | 3 | 6 | Actual |
| 37245 | 317.00 | 2025-03-18 | 83 | 6 | 4 | Actual |
| 1725 | 200.00 | 2022-06-18 | 83 | 3 | 6 | Budget |
| 14113 | 338.97 | 2023-05-18 | 83 | 1 | 8 | Actual |
| 12298 | 100.00 | 2023-03-18 | 83 | 6 | 8 | Budget |
| 25950 | 202.00 | 2024-05-17 | 83 | 6 | 5 | Actual |
| 7287 | 63.00 | 2022-11-18 | 83 | 2 | 6 | Actual |
| 12706 | 200.00 | 2023-04-18 | 83 | 1 | 5 | Budget |
| 4584 | 74.00 | 2022-09-18 | 83 | 6 | 3 | Actual |
| 648 | 100.00 | 2022-05-18 | 83 | 4 | 6 | Budget |
| 19957 | 111.00 | 2023-11-18 | 83 | 3 | 6 | Actual |
| 16360 | 43.31 | 2023-07-19 | 83 | 6 | 11 | Actual |
| 17600 | 237.00 | 2023-09-18 | 83 | 6 | 3 | Actual |
| 35825 | 81.96 | 2025-01-16 | 83 | 1 | 13 | Actual |
| 26117 | 48.00 | 2024-05-17 | 83 | 5 | 6 | Actual |
| 11578 | 204.00 | 2023-03-18 | 83 | 1 | 5 | Actual |
| 24550 | 2.89 | 2024-03-17 | 83 | 2 | 12 | Actual |
| 32306 | 124.17 | 2024-10-17 | 83 | 1 | 12 | Actual |
| 8689 | 180.00 | 2022-12-19 | 83 | 1 | 7 | Actual |
| 9866 | 200.00 | 2023-01-16 | 83 | 6 | 7 | Budget |
| 4259 | 167.00 | 2022-08-18 | 83 | 6 | 7 | Actual |
| 26453 | 43.31 | 2024-05-17 | 83 | 2 | 11 | Actual |
| 19983 | 69.00 | 2023-11-18 | 83 | 4 | 6 | Actual |
| 37396 | 116.00 | 2025-03-18 | 83 | 1 | 6 | Actual |
| 35151 | 132.00 | 2025-01-16 | 83 | 3 | 6 | Actual |
| 6308 | 60.00 | 2022-10-18 | 83 | 5 | 6 | Budget |
| 25084 | 95.00 | 2024-04-17 | 83 | 6 | 6 | Actual |
| 33312 | 72.04 | 2024-11-17 | 83 | 4 | 11 | Actual |
| 14882 | 109.00 | 2023-06-18 | 83 | 3 | 6 | Actual |
| 33795 | 242.00 | 2024-12-18 | 83 | 6 | 4 | Actual |
| 2890 | 100.00 | 2022-07-19 | 83 | 4 | 6 | Budget |
| 11863 | 100.00 | 2023-03-18 | 83 | 4 | 6 | Budget |
| 25382 | 13.53 | 2024-04-17 | 83 | 2 | 11 | Actual |
Generated 2025-06-17 20:20:59.410 UTC