[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1031 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15749 | 163.00 | 2023-06-25 | 83 | 6 | 5 | Actual |
| 1959 | 200.00 | 2022-05-25 | 83 | 1 | 7 | Budget |
| 11111 | 143.51 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 4200 | 158.00 | 2022-07-25 | 83 | 1 | 7 | Actual |
| 28581 | 554.12 | 2024-06-24 | 83 | 1 | 8 | Actual |
| 26209 | 320.00 | 2024-04-23 | 83 | 1 | 7 | Actual |
| 17331 | 56.08 | 2023-07-25 | 83 | 4 | 11 | Actual |
| 17925 | 125.00 | 2023-08-25 | 83 | 3 | 6 | Actual |
| 3217 | 304.12 | 2022-06-25 | 83 | 1 | 8 | Actual |
| 33972 | 40.00 | 2024-11-24 | 83 | 2 | 6 | Actual |
| 29022 | 122.31 | 2024-06-24 | 83 | 1 | 13 | Actual |
| 35561 | 87.99 | 2024-12-23 | 83 | 3 | 11 | Actual |
| 13543 | 250.00 | 2023-04-24 | 83 | 6 | 3 | Actual |
| 13367 | 80.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
| 3324 | 90.00 | 2022-06-25 | 83 | 6 | 8 | Budget |
| 37451 | 120.00 | 2025-02-22 | 83 | 3 | 6 | Actual |
| 31217 | 188.00 | 2024-08-24 | 83 | 6 | 12 | Actual |
| 19070 | 265.00 | 2023-09-24 | 83 | 1 | 7 | Actual |
| 17392 | 80.55 | 2023-07-25 | 83 | 6 | 11 | Actual |
| 10785 | 60.00 | 2023-01-23 | 83 | 5 | 6 | Budget |
| 17600 | 237.00 | 2023-08-25 | 83 | 6 | 3 | Actual |
| 5897 | 133.00 | 2022-09-24 | 83 | 6 | 4 | Actual |
| 13318 | 288.97 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 34 | 100.00 | 2022-04-24 | 83 | 1 | 3 | Budget |
| 27896 | 234.59 | 2024-05-24 | 83 | 2 | 13 | Actual |
| 18901 | 39.00 | 2023-09-24 | 83 | 2 | 6 | Actual |
| 13926 | 51.00 | 2023-04-24 | 83 | 5 | 6 | Actual |
| 7489 | 100.00 | 2022-10-25 | 83 | 6 | 6 | Budget |
| 19013 | 94.00 | 2023-09-24 | 83 | 6 | 6 | Actual |
| 28756 | 87.99 | 2024-06-24 | 83 | 3 | 11 | Actual |
| 32458 | 141.61 | 2024-09-23 | 83 | 6 | 13 | Actual |
| 29883 | 41.19 | 2024-07-24 | 83 | 2 | 11 | Actual |
| 34616 | 197.57 | 2024-11-24 | 83 | 6 | 12 | Actual |
| 2891 | 101.00 | 2022-06-25 | 83 | 4 | 6 | Actual |
| 30208 | 155.64 | 2024-07-24 | 83 | 6 | 13 | Actual |
| 21875 | 125.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 16326 | 13.53 | 2023-06-25 | 83 | 5 | 11 | Actual |
| 4387 | 178.36 | 2022-07-25 | 83 | 2 | 8 | Actual |
| 31928 | 311.00 | 2024-09-23 | 83 | 6 | 7 | Actual |
| 25436 | 34.80 | 2024-03-24 | 83 | 4 | 11 | Actual |
| 9155 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 16476 | 10.33 | 2023-06-25 | 83 | 6 | 12 | Actual |
| 35767 | 225.23 | 2024-12-23 | 83 | 6 | 12 | Actual |
| 20662 | 221.00 | 2023-11-25 | 83 | 6 | 3 | Actual |
| 25554 | 8.21 | 2024-03-24 | 83 | 1 | 12 | Actual |
| 14827 | 92.00 | 2023-05-25 | 83 | 1 | 6 | Actual |
| 12564 | 230.00 | 2023-03-25 | 83 | 1 | 4 | Actual |
| 1083 | 126.84 | 2022-04-24 | 83 | 6 | 8 | Actual |
| 35825 | 81.96 | 2024-12-23 | 83 | 1 | 13 | Actual |
| 16866 | 28.00 | 2023-07-25 | 83 | 2 | 6 | Actual |
| 4584 | 74.00 | 2022-08-25 | 83 | 6 | 3 | Actual |
| 32550 | 209.00 | 2024-10-24 | 83 | 6 | 3 | Actual |
| 12236 | 80.00 | 2023-02-22 | 83 | 2 | 8 | Budget |
| 16781 | 185.00 | 2023-07-25 | 83 | 6 | 5 | Actual |
| 36386 | 104.00 | 2025-01-23 | 83 | 6 | 6 | Actual |
| 13038 | 60.00 | 2023-03-25 | 83 | 5 | 6 | Budget |
Generated 2025-05-24 08:26:49.505 UTC