[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1016 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16894 | 106.00 | 2023-07-26 | 83 | 3 | 6 | Actual |
| 17565 | 397.00 | 2023-08-26 | 83 | 1 | 3 | Actual |
| 28106 | 493.00 | 2024-06-25 | 83 | 1 | 4 | Actual |
| 12627 | 200.00 | 2023-03-26 | 83 | 6 | 4 | Budget |
| 31546 | 240.00 | 2024-09-24 | 83 | 6 | 4 | Actual |
| 32635 | 493.00 | 2024-10-25 | 83 | 1 | 4 | Actual |
| 9399 | 200.00 | 2022-12-24 | 83 | 6 | 5 | Budget |
| 16217 | 81.61 | 2023-06-26 | 83 | 1 | 11 | Actual |
| 21161 | 178.00 | 2023-11-26 | 83 | 6 | 7 | Actual |
| 6912 | 33.00 | 2022-10-26 | 83 | 7 | 3 | Actual |
| 6587 | 200.00 | 2022-09-25 | 83 | 1 | 8 | Budget |
| 27869 | 78.45 | 2024-05-25 | 83 | 1 | 13 | Actual |
| 36797 | 100.76 | 2025-01-24 | 83 | 6 | 11 | Actual |
| 4913 | 165.00 | 2022-08-26 | 83 | 6 | 5 | Actual |
| 12109 | 138.00 | 2023-02-23 | 83 | 6 | 7 | Actual |
| 35038 | 195.00 | 2024-12-24 | 83 | 6 | 5 | Actual |
| 19902 | 95.00 | 2023-10-26 | 83 | 1 | 6 | Actual |
| 20539 | 5.01 | 2023-10-26 | 83 | 2 | 12 | Actual |
| 364 | 172.00 | 2022-04-25 | 83 | 1 | 5 | Actual |
| 22014 | 75.00 | 2023-12-24 | 83 | 4 | 6 | Actual |
| 23520 | 10.33 | 2024-01-24 | 83 | 1 | 12 | Actual |
| 2747 | 110.00 | 2022-06-26 | 83 | 1 | 6 | Actual |
| 10785 | 60.00 | 2023-01-24 | 83 | 5 | 6 | Budget |
| 7100 | 152.00 | 2022-10-26 | 83 | 1 | 5 | Actual |
| 26480 | 49.70 | 2024-04-24 | 83 | 3 | 11 | Actual |
| 32876 | 130.00 | 2024-10-25 | 83 | 3 | 6 | Actual |
| 9262 | 196.00 | 2022-12-24 | 83 | 6 | 4 | Actual |
| 29022 | 122.31 | 2024-06-25 | 83 | 1 | 13 | Actual |
| 27457 | 317.75 | 2024-05-25 | 83 | 2 | 8 | Actual |
| 8551 | 72.00 | 2022-11-26 | 83 | 5 | 6 | Actual |
| 34790 | 375.00 | 2024-12-24 | 83 | 1 | 3 | Actual |
| 976 | 200.00 | 2022-04-25 | 83 | 1 | 8 | Budget |
| 21219 | 395.03 | 2023-11-26 | 83 | 1 | 8 | Actual |
| 24264 | 234.42 | 2024-02-23 | 83 | 6 | 8 | Actual |
| 33258 | 69.91 | 2024-10-25 | 83 | 2 | 11 | Actual |
| 20009 | 43.00 | 2023-10-26 | 83 | 5 | 6 | Actual |
| 23375 | 45.44 | 2024-01-24 | 83 | 3 | 11 | Actual |
| 38453 | 253.00 | 2025-03-26 | 83 | 1 | 5 | Actual |
| 11577 | 200.00 | 2023-02-23 | 83 | 1 | 5 | Budget |
| 15621 | 183.00 | 2023-06-26 | 83 | 1 | 4 | Actual |
| 37805 | 136.93 | 2025-02-23 | 83 | 1 | 11 | Actual |
| 24851 | 143.00 | 2024-03-25 | 83 | 1 | 5 | Actual |
| 31063 | 96.51 | 2024-08-25 | 83 | 4 | 11 | Actual |
| 7815 | 80.00 | 2022-10-26 | 83 | 6 | 8 | Budget |
| 36188 | 207.00 | 2025-01-24 | 83 | 6 | 5 | Actual |
| 2746 | 100.00 | 2022-06-26 | 83 | 1 | 6 | Budget |
| 23764 | 167.00 | 2024-02-23 | 83 | 6 | 4 | Actual |
| 836 | 178.00 | 2022-04-25 | 83 | 1 | 7 | Actual |
| 7429 | 50.00 | 2022-10-26 | 83 | 5 | 6 | Budget |
| 38898 | 237.45 | 2025-03-26 | 83 | 6 | 8 | Actual |
| 5136 | 100.00 | 2022-08-26 | 83 | 4 | 6 | Budget |
| 14827 | 92.00 | 2023-05-26 | 83 | 1 | 6 | Actual |
| 12626 | 182.00 | 2023-03-26 | 83 | 6 | 4 | Actual |
| 36443 | 414.00 | 2025-01-24 | 83 | 1 | 7 | Actual |
| 33432 | 24.16 | 2024-10-25 | 83 | 2 | 12 | Actual |
| 1025 | 134.42 | 2022-04-25 | 83 | 2 | 8 | Actual |
Generated 2025-05-25 10:44:30.171 UTC