[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1011 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12297 | 129.87 | 2023-02-28 | 83 | 6 | 8 | Actual |
| 18278 | 67.78 | 2023-08-31 | 83 | 1 | 11 | Actual |
| 23142 | 257.00 | 2024-01-29 | 83 | 6 | 7 | Actual |
| 30678 | 58.00 | 2024-08-30 | 83 | 5 | 6 | Actual |
| 8752 | 169.00 | 2022-12-01 | 83 | 6 | 7 | Actual |
| 553 | 46.00 | 2022-04-30 | 83 | 2 | 6 | Actual |
| 2891 | 101.00 | 2022-07-01 | 83 | 4 | 6 | Actual |
| 10318 | 217.00 | 2023-01-29 | 83 | 1 | 4 | Actual |
| 33732 | 76.00 | 2024-11-30 | 83 | 7 | 3 | Actual |
| 31155 | 128.42 | 2024-08-30 | 83 | 1 | 12 | Actual |
| 21482 | 51.82 | 2023-12-01 | 83 | 6 | 11 | Actual |
| 10053 | 80.00 | 2022-12-29 | 83 | 6 | 8 | Budget |
| 33018 | 402.00 | 2024-10-30 | 83 | 1 | 7 | Actual |
| 21339 | 62.46 | 2023-12-01 | 83 | 1 | 11 | Actual |
| 7754 | 90.00 | 2022-10-31 | 83 | 2 | 8 | Budget |
| 29022 | 122.31 | 2024-06-30 | 83 | 1 | 13 | Actual |
| 24886 | 147.00 | 2024-03-30 | 83 | 6 | 5 | Actual |
| 36353 | 70.00 | 2025-01-29 | 83 | 5 | 6 | Actual |
| 17249 | 70.97 | 2023-07-31 | 83 | 1 | 11 | Actual |
| 22130 | 222.00 | 2023-12-29 | 83 | 1 | 7 | Actual |
| 28643 | 214.72 | 2024-06-30 | 83 | 6 | 8 | Actual |
| 23701 | 42.00 | 2024-02-28 | 83 | 7 | 3 | Actual |
| 24377 | 35.87 | 2024-02-28 | 83 | 3 | 11 | Actual |
| 20570 | 15.65 | 2023-10-31 | 83 | 6 | 12 | Actual |
| 18187 | 135.93 | 2023-08-31 | 83 | 2 | 8 | Actual |
| 32670 | 298.00 | 2024-10-30 | 83 | 6 | 4 | Actual |
| 24731 | 42.00 | 2024-03-30 | 83 | 7 | 3 | Actual |
| 23552 | 12.46 | 2024-01-29 | 83 | 6 | 12 | Actual |
| 4524 | 100.00 | 2022-08-31 | 83 | 1 | 3 | Budget |
| 4121 | 100.00 | 2022-07-31 | 83 | 6 | 6 | Budget |
| 14734 | 194.00 | 2023-05-31 | 83 | 1 | 5 | Actual |
| 9806 | 200.00 | 2022-12-29 | 83 | 1 | 7 | Budget |
| 37593 | 353.00 | 2025-02-28 | 83 | 1 | 7 | Actual |
| 5136 | 100.00 | 2022-08-31 | 83 | 4 | 6 | Budget |
| 12943 | 128.00 | 2023-03-31 | 83 | 3 | 6 | Actual |
| 34701 | 171.43 | 2024-11-30 | 83 | 2 | 13 | Actual |
| 27986 | 398.00 | 2024-06-30 | 83 | 1 | 3 | Actual |
| 25463 | 26.29 | 2024-03-30 | 83 | 5 | 11 | Actual |
| 30385 | 393.00 | 2024-08-30 | 83 | 1 | 4 | Actual |
| 29642 | 383.00 | 2024-07-30 | 83 | 1 | 7 | Actual |
| 30803 | 276.00 | 2024-08-30 | 83 | 6 | 7 | Actual |
| 9670 | 50.00 | 2022-12-29 | 83 | 5 | 6 | Budget |
| 12377 | 100.00 | 2023-03-31 | 83 | 1 | 3 | Budget |
| 38332 | 64.00 | 2025-03-31 | 83 | 7 | 3 | Actual |
| 835 | 200.00 | 2022-04-30 | 83 | 1 | 7 | Budget |
| 6214 | 140.00 | 2022-09-30 | 83 | 3 | 6 | Actual |
| 10594 | 100.00 | 2023-01-29 | 83 | 1 | 6 | Budget |
| 19425 | 67.78 | 2023-09-30 | 83 | 6 | 11 | Actual |
| 27811 | 211.40 | 2024-05-30 | 83 | 6 | 12 | Actual |
| 16418 | 9.27 | 2023-07-01 | 83 | 1 | 12 | Actual |
| 15714 | 146.00 | 2023-07-01 | 83 | 1 | 5 | Actual |
| 13319 | 200.00 | 2023-03-31 | 83 | 1 | 8 | Budget |
| 26037 | 21.00 | 2024-04-29 | 83 | 2 | 6 | Actual |
| 12564 | 230.00 | 2023-03-31 | 83 | 1 | 4 | Actual |
| 5788 | 40.00 | 2022-09-30 | 83 | 7 | 3 | Budget |
| 1880 | 88.00 | 2022-05-31 | 83 | 6 | 6 | Actual |
Generated 2025-05-30 04:08:01.987 UTC