[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 103 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36273 | 36.00 | 2025-02-05 | 83 | 2 | 6 | Actual |
| 29855 | 184.81 | 2024-08-06 | 83 | 1 | 11 | Actual |
| 895 | 143.00 | 2022-05-07 | 83 | 6 | 7 | Actual |
| 5461 | 345.03 | 2022-09-07 | 83 | 1 | 8 | Actual |
| 39277 | 122.31 | 2025-04-07 | 83 | 1 | 13 | Actual |
| 15888 | 64.00 | 2023-07-08 | 83 | 4 | 6 | Actual |
| 29883 | 41.19 | 2024-08-06 | 83 | 2 | 11 | Actual |
| 32635 | 493.00 | 2024-11-06 | 83 | 1 | 4 | Actual |
| 34262 | 281.39 | 2024-12-07 | 83 | 2 | 8 | Actual |
| 38653 | 75.00 | 2025-04-07 | 83 | 5 | 6 | Actual |
| 9866 | 200.00 | 2023-01-05 | 83 | 6 | 7 | Budget |
| 30300 | 242.00 | 2024-09-06 | 83 | 6 | 3 | Actual |
| 30265 | 417.00 | 2024-09-06 | 83 | 1 | 3 | Actual |
| 2020 | 100.00 | 2022-06-07 | 83 | 6 | 7 | Budget |
| 754 | 107.00 | 2022-05-07 | 83 | 6 | 6 | Actual |
| 29735 | 479.88 | 2024-08-06 | 83 | 1 | 8 | Actual |
| 21219 | 395.03 | 2023-12-08 | 83 | 1 | 8 | Actual |
| 30176 | 181.96 | 2024-08-06 | 83 | 2 | 13 | Actual |
| 8611 | 100.00 | 2022-12-08 | 83 | 6 | 6 | Budget |
| 37887 | 120.97 | 2025-03-07 | 83 | 4 | 11 | Actual |
| 10193 | 80.00 | 2023-02-05 | 83 | 6 | 3 | Budget |
| 29797 | 261.69 | 2024-08-06 | 83 | 6 | 8 | Actual |
| 755 | 100.00 | 2022-05-07 | 83 | 6 | 6 | Budget |
| 16004 | 256.00 | 2023-07-08 | 83 | 1 | 7 | Actual |
| 16533 | 358.00 | 2023-08-07 | 83 | 1 | 3 | Actual |
| 22424 | 53.95 | 2024-01-05 | 83 | 4 | 11 | Actual |
| 8408 | 60.00 | 2022-12-08 | 83 | 2 | 6 | Budget |
| 6634 | 135.93 | 2022-10-07 | 83 | 2 | 8 | Actual |
| 7894 | 100.00 | 2022-12-08 | 83 | 1 | 3 | Budget |
| 32014 | 257.15 | 2024-10-06 | 83 | 2 | 8 | Actual |
| 32134 | 82.68 | 2024-10-06 | 83 | 2 | 11 | Actual |
| 4386 | 100.00 | 2022-08-07 | 83 | 2 | 8 | Budget |
| 15749 | 163.00 | 2023-07-08 | 83 | 6 | 5 | Actual |
| 8752 | 169.00 | 2022-12-08 | 83 | 6 | 7 | Actual |
| 9202 | 200.00 | 2023-01-05 | 83 | 1 | 4 | Budget |
| 37805 | 136.93 | 2025-03-07 | 83 | 1 | 11 | Actual |
| 33052 | 278.00 | 2024-11-06 | 83 | 6 | 7 | Actual |
| 12516 | 47.00 | 2023-04-07 | 83 | 7 | 3 | Actual |
| 19844 | 135.00 | 2023-11-07 | 83 | 6 | 5 | Actual |
| 15862 | 115.00 | 2023-07-08 | 83 | 3 | 6 | Actual |
| 10318 | 217.00 | 2023-02-05 | 83 | 1 | 4 | Actual |
| 18981 | 41.00 | 2023-10-07 | 83 | 5 | 6 | Actual |
| 23228 | 152.60 | 2024-02-05 | 83 | 2 | 8 | Actual |
| 7383 | 93.00 | 2022-11-07 | 83 | 4 | 6 | Actual |
| 10642 | 46.00 | 2023-02-05 | 83 | 2 | 6 | Actual |
| 39011 | 73.10 | 2025-04-07 | 83 | 3 | 11 | Actual |
| 10691 | 100.00 | 2023-02-05 | 83 | 3 | 6 | Budget |
| 8505 | 80.00 | 2022-12-08 | 83 | 4 | 6 | Budget |
| 10739 | 117.00 | 2023-02-05 | 83 | 4 | 6 | Actual |
| 20253 | 222.30 | 2023-11-07 | 83 | 6 | 8 | Actual |
| 7239 | 100.00 | 2022-11-07 | 83 | 1 | 6 | Budget |
| 12991 | 100.00 | 2023-04-07 | 83 | 4 | 6 | Budget |
| 27896 | 234.59 | 2024-06-06 | 83 | 2 | 13 | Actual |
| 2609 | 200.00 | 2022-07-08 | 83 | 1 | 5 | Budget |
| 20539 | 5.01 | 2023-11-07 | 83 | 2 | 12 | Actual |
| 7627 | 191.00 | 2022-11-07 | 83 | 6 | 7 | Actual |
Generated 2025-06-06 16:08:14.776 UTC