[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 982 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17191 | 182.90 | 2023-08-18 | 83 | 6 | 8 | Actual |
| 9399 | 200.00 | 2023-01-16 | 83 | 6 | 5 | Budget |
| 16360 | 43.31 | 2023-07-19 | 83 | 6 | 11 | Actual |
| 21161 | 178.00 | 2023-12-19 | 83 | 6 | 7 | Actual |
| 11577 | 200.00 | 2023-03-18 | 83 | 1 | 5 | Budget |
| 23402 | 52.89 | 2024-02-16 | 83 | 4 | 11 | Actual |
| 27220 | 106.00 | 2024-06-17 | 83 | 4 | 6 | Actual |
| 1726 | 150.00 | 2022-06-18 | 83 | 3 | 6 | Actual |
| 16920 | 72.00 | 2023-08-18 | 83 | 4 | 6 | Actual |
| 11862 | 86.00 | 2023-03-18 | 83 | 4 | 6 | Actual |
| 18929 | 105.00 | 2023-10-18 | 83 | 3 | 6 | Actual |
| 38332 | 64.00 | 2025-04-18 | 83 | 7 | 3 | Actual |
| 15265 | 13.53 | 2023-06-18 | 83 | 2 | 11 | Actual |
| 16125 | 157.14 | 2023-07-19 | 83 | 2 | 8 | Actual |
| 5896 | 200.00 | 2022-10-18 | 83 | 6 | 4 | Budget |
| 3076 | 248.00 | 2022-07-19 | 83 | 1 | 7 | Actual |
| 6366 | 100.00 | 2022-10-18 | 83 | 6 | 6 | Budget |
| 16894 | 106.00 | 2023-08-18 | 83 | 3 | 6 | Actual |
| 28398 | 69.00 | 2024-07-18 | 83 | 5 | 6 | Actual |
| 35236 | 101.00 | 2025-01-16 | 83 | 6 | 6 | Actual |
| 32607 | 118.00 | 2024-11-17 | 83 | 7 | 3 | Actual |
| 32902 | 97.00 | 2024-11-17 | 83 | 4 | 6 | Actual |
| 23262 | 155.63 | 2024-02-16 | 83 | 6 | 8 | Actual |
| 18278 | 67.78 | 2023-09-18 | 83 | 1 | 11 | Actual |
| 29139 | 397.00 | 2024-08-17 | 83 | 1 | 3 | Actual |
| 5242 | 100.00 | 2022-09-18 | 83 | 6 | 6 | Budget |
| 3590 | 280.00 | 2022-08-18 | 83 | 1 | 4 | Budget |
| 30861 | 596.55 | 2024-09-17 | 83 | 1 | 8 | Actual |
| 38125 | 113.53 | 2025-03-18 | 83 | 1 | 13 | Actual |
| 1025 | 134.42 | 2022-05-18 | 83 | 2 | 8 | Actual |
| 7489 | 100.00 | 2022-11-18 | 83 | 6 | 6 | Budget |
| 9526 | 60.00 | 2023-01-16 | 83 | 2 | 6 | Budget |
| 3543 | 40.00 | 2022-08-18 | 83 | 7 | 3 | Actual |
| 2146 | 90.00 | 2022-06-18 | 83 | 2 | 8 | Budget |
| 36684 | 66.72 | 2025-02-16 | 83 | 2 | 11 | Actual |
| 14290 | 51.82 | 2023-05-18 | 83 | 3 | 11 | Actual |
| 30300 | 242.00 | 2024-09-17 | 83 | 6 | 3 | Actual |
| 3917 | 64.00 | 2022-08-18 | 83 | 2 | 6 | Actual |
| 14350 | 51.82 | 2023-05-18 | 83 | 6 | 11 | Actual |
| 34295 | 219.27 | 2024-12-18 | 83 | 6 | 8 | Actual |
| 28643 | 214.72 | 2024-07-18 | 83 | 6 | 8 | Actual |
| 34825 | 224.00 | 2025-01-16 | 83 | 6 | 3 | Actual |
| 1165 | 142.00 | 2022-06-18 | 83 | 1 | 3 | Actual |
| 24404 | 53.95 | 2024-03-17 | 83 | 4 | 11 | Actual |
| 29082 | 155.64 | 2024-07-18 | 83 | 6 | 13 | Actual |
| 39099 | 147.57 | 2025-04-18 | 83 | 6 | 11 | Actual |
| 39304 | 231.08 | 2025-04-18 | 83 | 2 | 13 | Actual |
| 3402 | 100.00 | 2022-08-18 | 83 | 1 | 3 | Budget |
| 20539 | 5.01 | 2023-11-18 | 83 | 2 | 12 | Actual |
| 35706 | 134.80 | 2025-01-16 | 83 | 1 | 12 | Actual |
| 27279 | 97.00 | 2024-06-17 | 83 | 6 | 6 | Actual |
| 3138 | 100.00 | 2022-07-19 | 83 | 6 | 7 | Budget |
| 10378 | 135.00 | 2023-02-16 | 83 | 6 | 4 | Actual |
| 33945 | 133.00 | 2024-12-18 | 83 | 1 | 6 | Actual |
| 10691 | 100.00 | 2023-02-16 | 83 | 3 | 6 | Budget |
| 8032 | 32.00 | 2022-12-19 | 83 | 7 | 3 | Actual |
Generated 2025-06-17 10:03:29.374 UTC