[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1004 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19844 | 135.00 | 2023-10-26 | 83 | 6 | 5 | Actual |
| 10319 | 200.00 | 2023-01-24 | 83 | 1 | 4 | Budget |
| 31697 | 124.00 | 2024-09-24 | 83 | 1 | 6 | Actual |
| 4199 | 200.00 | 2022-07-26 | 83 | 1 | 7 | Budget |
| 12109 | 138.00 | 2023-02-23 | 83 | 6 | 7 | Actual |
| 30598 | 60.00 | 2024-08-25 | 83 | 2 | 6 | Actual |
| 39157 | 128.42 | 2025-03-26 | 83 | 1 | 12 | Actual |
| 33795 | 242.00 | 2024-11-25 | 83 | 6 | 4 | Actual |
| 26453 | 43.31 | 2024-04-24 | 83 | 2 | 11 | Actual |
| 7815 | 80.00 | 2022-10-26 | 83 | 6 | 8 | Budget |
| 4662 | 40.00 | 2022-08-26 | 83 | 7 | 3 | Budget |
| 15024 | 295.00 | 2023-05-26 | 83 | 1 | 7 | Actual |
| 9527 | 51.00 | 2022-12-24 | 83 | 2 | 6 | Actual |
| 7955 | 90.00 | 2022-11-26 | 83 | 6 | 3 | Budget |
| 755 | 100.00 | 2022-04-25 | 83 | 6 | 6 | Budget |
| 26365 | 222.30 | 2024-04-24 | 83 | 6 | 8 | Actual |
| 18929 | 105.00 | 2023-09-25 | 83 | 3 | 6 | Actual |
| 16979 | 98.00 | 2023-07-26 | 83 | 6 | 6 | Actual |
| 8879 | 135.93 | 2022-11-26 | 83 | 2 | 8 | Actual |
| 695 | 50.00 | 2022-04-25 | 83 | 5 | 6 | Budget |
| 30057 | 25.23 | 2024-07-25 | 83 | 2 | 12 | Actual |
| 4710 | 280.00 | 2022-08-26 | 83 | 1 | 4 | Budget |
| 30208 | 155.64 | 2024-07-25 | 83 | 6 | 13 | Actual |
| 31752 | 143.00 | 2024-09-24 | 83 | 3 | 6 | Actual |
| 2208 | 90.00 | 2022-05-26 | 83 | 6 | 8 | Budget |
| 602 | 130.00 | 2022-04-25 | 83 | 3 | 6 | Actual |
| 27194 | 150.00 | 2024-05-25 | 83 | 3 | 6 | Actual |
| 32161 | 92.25 | 2024-09-24 | 83 | 3 | 11 | Actual |
| 37887 | 120.97 | 2025-02-23 | 83 | 4 | 11 | Actual |
| 33346 | 113.53 | 2024-10-25 | 83 | 6 | 11 | Actual |
| 16097 | 342.00 | 2023-06-26 | 83 | 1 | 8 | Actual |
| 22130 | 222.00 | 2023-12-24 | 83 | 1 | 7 | Actual |
| 11436 | 200.00 | 2023-02-23 | 83 | 1 | 4 | Budget |
| 31334 | 159.15 | 2024-08-25 | 83 | 6 | 13 | Actual |
| 33230 | 185.87 | 2024-10-25 | 83 | 1 | 11 | Actual |
| 601 | 200.00 | 2022-04-25 | 83 | 3 | 6 | Budget |
| 29763 | 213.21 | 2024-07-25 | 83 | 2 | 8 | Actual |
| 7567 | 264.00 | 2022-10-26 | 83 | 1 | 7 | Actual |
| 6446 | 200.00 | 2022-09-25 | 83 | 1 | 7 | Budget |
| 27750 | 136.93 | 2024-05-25 | 83 | 1 | 12 | Actual |
| 13099 | 101.00 | 2023-03-26 | 83 | 6 | 6 | Actual |
| 13846 | 28.00 | 2023-04-25 | 83 | 2 | 6 | Actual |
| 35534 | 79.48 | 2024-12-24 | 83 | 2 | 11 | Actual |
| 423 | 140.00 | 2022-04-25 | 83 | 6 | 5 | Actual |
| 10379 | 200.00 | 2023-01-24 | 83 | 6 | 4 | Budget |
| 16688 | 124.00 | 2023-07-26 | 83 | 6 | 4 | Actual |
| 37033 | 157.40 | 2025-01-24 | 83 | 6 | 13 | Actual |
| 10318 | 217.00 | 2023-01-24 | 83 | 1 | 4 | Actual |
| 17129 | 314.72 | 2023-07-26 | 83 | 1 | 8 | Actual |
| 12564 | 230.00 | 2023-03-26 | 83 | 1 | 4 | Actual |
| 222 | 200.00 | 2022-04-25 | 83 | 1 | 4 | Budget |
| 27081 | 195.00 | 2024-05-25 | 83 | 6 | 5 | Actual |
| 36916 | 151.83 | 2025-01-24 | 83 | 6 | 12 | Actual |
| 3137 | 138.00 | 2022-06-26 | 83 | 6 | 7 | Actual |
| 31986 | 478.36 | 2024-09-24 | 83 | 1 | 8 | Actual |
| 29259 | 385.00 | 2024-07-25 | 83 | 1 | 4 | Actual |
Generated 2025-05-25 10:32:57.070 UTC