[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 982 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16946 | 46.00 | 2023-07-24 | 83 | 5 | 6 | Actual |
| 35588 | 84.80 | 2024-12-22 | 83 | 4 | 11 | Actual |
| 33795 | 242.00 | 2024-11-23 | 83 | 6 | 4 | Actual |
| 36855 | 96.51 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 34 | 100.00 | 2022-04-23 | 83 | 1 | 3 | Budget |
| 17951 | 56.00 | 2023-08-24 | 83 | 4 | 6 | Actual |
| 8879 | 135.93 | 2022-11-24 | 83 | 2 | 8 | Actual |
| 16894 | 106.00 | 2023-07-24 | 83 | 3 | 6 | Actual |
| 37805 | 136.93 | 2025-02-21 | 83 | 1 | 11 | Actual |
| 28902 | 126.29 | 2024-06-23 | 83 | 1 | 12 | Actual |
| 3465 | 80.00 | 2022-07-24 | 83 | 6 | 3 | Budget |
| 26332 | 231.39 | 2024-04-22 | 83 | 2 | 8 | Actual |
| 32902 | 97.00 | 2024-10-23 | 83 | 4 | 6 | Actual |
| 24054 | 67.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 1959 | 200.00 | 2022-05-24 | 83 | 1 | 7 | Budget |
| 29797 | 261.69 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 15749 | 163.00 | 2023-06-24 | 83 | 6 | 5 | Actual |
| 22165 | 225.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 24971 | 20.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
| 23348 | 41.19 | 2024-01-22 | 83 | 2 | 11 | Actual |
| 754 | 107.00 | 2022-04-23 | 83 | 6 | 6 | Actual |
| 12991 | 100.00 | 2023-03-24 | 83 | 4 | 6 | Budget |
| 11969 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
| 9526 | 60.00 | 2022-12-22 | 83 | 2 | 6 | Budget |
| 21573 | 14.59 | 2023-11-24 | 83 | 6 | 12 | Actual |
| 28398 | 69.00 | 2024-06-23 | 83 | 5 | 6 | Actual |
| 1676 | 40.00 | 2022-05-24 | 83 | 2 | 6 | Budget |
| 38573 | 60.00 | 2025-03-24 | 83 | 2 | 6 | Actual |
| 12110 | 200.00 | 2023-02-21 | 83 | 6 | 7 | Budget |
| 33172 | 257.15 | 2024-10-23 | 83 | 6 | 8 | Actual |
| 18333 | 37.99 | 2023-08-24 | 83 | 3 | 11 | Actual |
| 30265 | 417.00 | 2024-08-23 | 83 | 1 | 3 | Actual |
| 39157 | 128.42 | 2025-03-24 | 83 | 1 | 12 | Actual |
| 34582 | 43.31 | 2024-11-23 | 83 | 2 | 12 | Actual |
| 27811 | 211.40 | 2024-05-23 | 83 | 6 | 12 | Actual |
| 5789 | 42.00 | 2022-09-23 | 83 | 7 | 3 | Actual |
| 34674 | 157.40 | 2024-11-23 | 83 | 1 | 13 | Actual |
| 5896 | 200.00 | 2022-09-23 | 83 | 6 | 4 | Budget |
| 25855 | 187.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
| 12944 | 100.00 | 2023-03-24 | 83 | 3 | 6 | Budget |
| 7335 | 100.00 | 2022-10-24 | 83 | 3 | 6 | Budget |
| 35942 | 308.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
| 7430 | 39.00 | 2022-10-24 | 83 | 5 | 6 | Actual |
| 5089 | 118.00 | 2022-08-24 | 83 | 3 | 6 | Actual |
| 11863 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
| 5382 | 136.00 | 2022-08-24 | 83 | 6 | 7 | Actual |
| 3217 | 304.12 | 2022-06-24 | 83 | 1 | 8 | Actual |
| 10785 | 60.00 | 2023-01-22 | 83 | 5 | 6 | Budget |
| 11640 | 100.00 | 2023-02-21 | 83 | 6 | 5 | Budget |
| 39277 | 122.31 | 2025-03-24 | 83 | 1 | 13 | Actual |
| 649 | 84.00 | 2022-04-23 | 83 | 4 | 6 | Actual |
| 32048 | 254.12 | 2024-09-22 | 83 | 6 | 8 | Actual |
| 37125 | 292.00 | 2025-02-21 | 83 | 6 | 3 | Actual |
| 19632 | 220.00 | 2023-10-24 | 83 | 6 | 3 | Actual |
| 36246 | 150.00 | 2025-01-22 | 83 | 1 | 6 | Actual |
| 14435 | 5.01 | 2023-04-23 | 83 | 2 | 12 | Actual |
Generated 2025-05-23 09:21:10.531 UTC