[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 979 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19957 | 111.00 | 2023-10-21 | 83 | 3 | 6 | Actual |
| 3138 | 100.00 | 2022-06-21 | 83 | 6 | 7 | Budget |
| 17071 | 169.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
| 10458 | 180.00 | 2023-01-19 | 83 | 1 | 5 | Actual |
| 18101 | 158.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
| 25698 | 293.00 | 2024-04-19 | 83 | 1 | 3 | Actual |
| 25262 | 179.87 | 2024-03-20 | 83 | 2 | 8 | Actual |
| 10595 | 120.00 | 2023-01-19 | 83 | 1 | 6 | Actual |
| 10054 | 164.72 | 2022-12-19 | 83 | 6 | 8 | Actual |
| 7336 | 138.00 | 2022-10-21 | 83 | 3 | 6 | Actual |
| 14435 | 5.01 | 2023-04-20 | 83 | 2 | 12 | Actual |
| 12377 | 100.00 | 2023-03-21 | 83 | 1 | 3 | Budget |
| 14113 | 338.97 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 21630 | 312.00 | 2023-12-19 | 83 | 1 | 3 | Actual |
| 19902 | 95.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 21161 | 178.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
| 35852 | 167.92 | 2024-12-19 | 83 | 2 | 13 | Actual |
| 18781 | 131.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
| 16568 | 211.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
| 37593 | 353.00 | 2025-02-18 | 83 | 1 | 7 | Actual |
| 10192 | 89.00 | 2023-01-19 | 83 | 6 | 3 | Actual |
| 11969 | 100.00 | 2023-02-18 | 83 | 6 | 6 | Budget |
| 553 | 46.00 | 2022-04-20 | 83 | 2 | 6 | Actual |
| 31334 | 159.15 | 2024-08-20 | 83 | 6 | 13 | Actual |
| 24350 | 26.29 | 2024-02-18 | 83 | 2 | 11 | Actual |
| 33110 | 425.33 | 2024-10-20 | 83 | 1 | 8 | Actual |
| 7287 | 63.00 | 2022-10-21 | 83 | 2 | 6 | Actual |
| 15059 | 227.00 | 2023-05-21 | 83 | 6 | 7 | Actual |
| 20099 | 258.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
| 5976 | 206.00 | 2022-09-20 | 83 | 1 | 5 | Actual |
| 35615 | 18.84 | 2024-12-19 | 83 | 5 | 11 | Actual |
| 38601 | 155.00 | 2025-03-21 | 83 | 3 | 6 | Actual |
| 17508 | 16.72 | 2023-07-21 | 83 | 6 | 12 | Actual |
| 22725 | 211.00 | 2024-01-19 | 83 | 1 | 4 | Actual |
| 24944 | 76.00 | 2024-03-20 | 83 | 1 | 6 | Actual |
| 755 | 100.00 | 2022-04-20 | 83 | 6 | 6 | Budget |
| 35534 | 79.48 | 2024-12-19 | 83 | 2 | 11 | Actual |
| 26507 | 46.50 | 2024-04-19 | 83 | 4 | 11 | Actual |
| 6261 | 114.00 | 2022-09-20 | 83 | 4 | 6 | Actual |
| 16418 | 9.27 | 2023-06-21 | 83 | 1 | 12 | Actual |
| 8690 | 200.00 | 2022-11-21 | 83 | 1 | 7 | Budget |
| 9944 | 200.00 | 2022-12-19 | 83 | 1 | 8 | Budget |
| 9623 | 77.00 | 2022-12-19 | 83 | 4 | 6 | Actual |
| 20134 | 160.00 | 2023-10-21 | 83 | 6 | 7 | Actual |
| 1773 | 98.00 | 2022-05-21 | 83 | 4 | 6 | Actual |
| 19425 | 67.78 | 2023-09-20 | 83 | 6 | 11 | Actual |
| 14350 | 51.82 | 2023-04-20 | 83 | 6 | 11 | Actual |
| 2019 | 151.00 | 2022-05-21 | 83 | 6 | 7 | Actual |
| 11250 | 100.00 | 2023-02-18 | 83 | 1 | 3 | Budget |
| 8220 | 200.00 | 2022-11-21 | 83 | 1 | 5 | Budget |
| 20782 | 145.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
| 24582 | 12.46 | 2024-02-18 | 83 | 6 | 12 | Actual |
| 9993 | 196.54 | 2022-12-19 | 83 | 2 | 8 | Actual |
| 16217 | 81.61 | 2023-06-21 | 83 | 1 | 11 | Actual |
| 25613 | 10.33 | 2024-03-20 | 83 | 6 | 12 | Actual |
| 4852 | 209.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
Generated 2025-05-20 21:38:17.218 UTC