[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 979 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1487 | 200.00 | 2022-06-18 | 83 | 1 | 5 | Budget |
| 20662 | 221.00 | 2023-12-19 | 83 | 6 | 3 | Actual |
| 32306 | 124.17 | 2024-10-17 | 83 | 1 | 12 | Actual |
| 31334 | 159.15 | 2024-09-17 | 83 | 6 | 13 | Actual |
| 35386 | 466.24 | 2025-01-16 | 83 | 1 | 8 | Actual |
| 19844 | 135.00 | 2023-11-18 | 83 | 6 | 5 | Actual |
| 20782 | 145.00 | 2023-12-19 | 83 | 6 | 4 | Actual |
| 16004 | 256.00 | 2023-07-19 | 83 | 1 | 7 | Actual |
| 37503 | 71.00 | 2025-03-18 | 83 | 5 | 6 | Actual |
| 13319 | 200.00 | 2023-04-18 | 83 | 1 | 8 | Budget |
| 4585 | 80.00 | 2022-09-18 | 83 | 6 | 3 | Budget |
| 12627 | 200.00 | 2023-04-18 | 83 | 6 | 4 | Budget |
| 2347 | 90.00 | 2022-07-19 | 83 | 6 | 3 | Budget |
| 175 | 30.00 | 2022-05-18 | 83 | 7 | 3 | Actual |
| 11718 | 123.00 | 2023-03-18 | 83 | 1 | 6 | Actual |
| 35706 | 134.80 | 2025-01-16 | 83 | 1 | 12 | Actual |
| 1726 | 150.00 | 2022-06-18 | 83 | 3 | 6 | Actual |
| 22818 | 173.00 | 2024-02-16 | 83 | 1 | 5 | Actual |
| 18781 | 131.00 | 2023-10-18 | 83 | 1 | 5 | Actual |
| 18421 | 48.63 | 2023-09-18 | 83 | 6 | 11 | Actual |
| 20009 | 43.00 | 2023-11-18 | 83 | 5 | 6 | Actual |
| 20627 | 372.00 | 2023-12-19 | 83 | 1 | 3 | Actual |
| 10054 | 164.72 | 2023-01-16 | 83 | 6 | 8 | Actual |
| 28701 | 185.87 | 2024-07-18 | 83 | 1 | 11 | Actual |
| 14734 | 194.00 | 2023-06-18 | 83 | 1 | 5 | Actual |
| 13038 | 60.00 | 2023-04-18 | 83 | 5 | 6 | Budget |
| 15749 | 163.00 | 2023-07-19 | 83 | 6 | 5 | Actual |
| 36353 | 70.00 | 2025-02-16 | 83 | 5 | 6 | Actual |
| 31063 | 96.51 | 2024-09-17 | 83 | 4 | 11 | Actual |
| 1222 | 102.00 | 2022-06-18 | 83 | 6 | 3 | Actual |
| 3790 | 200.00 | 2022-08-18 | 83 | 6 | 5 | Budget |
| 9865 | 139.00 | 2023-01-16 | 83 | 6 | 7 | Actual |
| 9623 | 77.00 | 2023-01-16 | 83 | 4 | 6 | Actual |
| 12110 | 200.00 | 2023-03-18 | 83 | 6 | 7 | Budget |
| 16159 | 234.42 | 2023-07-19 | 83 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-10-17 | 83 | 2 | 8 | Actual |
| 24793 | 104.00 | 2024-04-17 | 83 | 6 | 4 | Actual |
| 3789 | 206.00 | 2022-08-18 | 83 | 6 | 5 | Actual |
| 22130 | 222.00 | 2024-01-16 | 83 | 1 | 7 | Actual |
| 14235 | 67.78 | 2023-05-18 | 83 | 1 | 11 | Actual |
| 3590 | 280.00 | 2022-08-18 | 83 | 1 | 4 | Budget |
| 22515 | 5.01 | 2024-01-16 | 83 | 1 | 12 | Actual |
| 25176 | 221.00 | 2024-04-17 | 83 | 6 | 7 | Actual |
| 14466 | 13.53 | 2023-05-18 | 83 | 6 | 12 | Actual |
| 27491 | 211.69 | 2024-06-17 | 83 | 6 | 8 | Actual |
| 17812 | 167.00 | 2023-09-18 | 83 | 6 | 5 | Actual |
| 6835 | 90.00 | 2022-11-18 | 83 | 6 | 3 | Budget |
| 3216 | 200.00 | 2022-07-19 | 83 | 1 | 8 | Budget |
| 25950 | 202.00 | 2024-05-17 | 83 | 6 | 5 | Actual |
| 25698 | 293.00 | 2024-05-17 | 83 | 1 | 3 | Actual |
| 8611 | 100.00 | 2022-12-19 | 83 | 6 | 6 | Budget |
| 19689 | 94.00 | 2023-11-18 | 83 | 7 | 3 | Actual |
| 29082 | 155.64 | 2024-07-18 | 83 | 6 | 13 | Actual |
| 20959 | 30.00 | 2023-12-19 | 83 | 2 | 6 | Actual |
| 29294 | 222.00 | 2024-08-17 | 83 | 6 | 4 | Actual |
| 1084 | 90.00 | 2022-05-18 | 83 | 6 | 8 | Budget |
Generated 2025-06-17 04:01:13.835 UTC