[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 994 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39011 | 73.10 | 2025-03-23 | 83 | 3 | 11 | Actual |
| 27246 | 50.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 21960 | 31.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
| 13239 | 177.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
| 10319 | 200.00 | 2023-01-21 | 83 | 1 | 4 | Budget |
| 36598 | 219.27 | 2025-01-21 | 83 | 6 | 8 | Actual |
| 12376 | 124.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 19632 | 220.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
| 18101 | 158.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
| 26779 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
| 15059 | 227.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
| 8033 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Budget |
| 22640 | 202.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 24944 | 76.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
| 13543 | 250.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 27750 | 136.93 | 2024-05-22 | 83 | 1 | 12 | Actual |
| 14466 | 13.53 | 2023-04-22 | 83 | 6 | 12 | Actual |
| 19844 | 135.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
| 34790 | 375.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
| 4446 | 100.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 36246 | 150.00 | 2025-01-21 | 83 | 1 | 6 | Actual |
| 2346 | 74.00 | 2022-06-23 | 83 | 6 | 3 | Actual |
| 34 | 100.00 | 2022-04-22 | 83 | 1 | 3 | Budget |
| 2207 | 158.66 | 2022-05-23 | 83 | 6 | 8 | Actual |
| 14408 | 9.27 | 2023-04-22 | 83 | 1 | 12 | Actual |
| 29294 | 222.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 15319 | 50.76 | 2023-05-23 | 83 | 4 | 11 | Actual |
| 2996 | 130.00 | 2022-06-23 | 83 | 6 | 6 | Actual |
| 14908 | 64.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 3965 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 39099 | 147.57 | 2025-03-23 | 83 | 6 | 11 | Actual |
| 26091 | 56.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 32607 | 118.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 33732 | 76.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
| 25496 | 67.78 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 3652 | 157.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
| 2020 | 100.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
| 34882 | 94.00 | 2024-12-21 | 83 | 7 | 3 | Actual |
| 11389 | 21.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 174 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Budget |
| 8281 | 140.00 | 2022-11-23 | 83 | 6 | 5 | Actual |
| 9017 | 127.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
| 35942 | 308.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
| 25234 | 367.75 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 1629 | 111.00 | 2022-05-23 | 83 | 1 | 6 | Actual |
| 7383 | 93.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
| 10738 | 100.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
| 13037 | 77.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 19483 | 5.01 | 2023-09-22 | 83 | 1 | 12 | Actual |
| 32398 | 139.85 | 2024-09-21 | 83 | 1 | 13 | Actual |
| 16653 | 246.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
| 33795 | 242.00 | 2024-11-22 | 83 | 6 | 4 | Actual |
| 38686 | 117.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
| 11311 | 80.00 | 2023-02-20 | 83 | 6 | 3 | Budget |
| 4121 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
| 6586 | 266.24 | 2022-09-22 | 83 | 1 | 8 | Actual |
Generated 2025-05-22 22:29:38.526 UTC