[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1031 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30598 | 60.00 | 2024-09-18 | 83 | 2 | 6 | Actual |
| 26627 | 14.59 | 2024-05-18 | 83 | 1 | 12 | Actual |
| 32340 | 168.85 | 2024-10-18 | 83 | 6 | 12 | Actual |
| 1083 | 126.84 | 2022-05-19 | 83 | 6 | 8 | Actual |
| 30652 | 71.00 | 2024-09-18 | 83 | 4 | 6 | Actual |
| 14435 | 5.01 | 2023-05-19 | 83 | 2 | 12 | Actual |
| 37713 | 304.12 | 2025-03-19 | 83 | 2 | 8 | Actual |
| 1349 | 217.00 | 2022-06-19 | 83 | 1 | 4 | Actual |
| 26568 | 52.89 | 2024-05-18 | 83 | 6 | 11 | Actual |
| 4913 | 165.00 | 2022-09-19 | 83 | 6 | 5 | Actual |
| 6774 | 100.00 | 2022-11-19 | 83 | 1 | 3 | Budget |
| 17685 | 175.00 | 2023-09-19 | 83 | 1 | 4 | Actual |
| 29526 | 88.00 | 2024-08-18 | 83 | 4 | 6 | Actual |
| 16839 | 111.00 | 2023-08-19 | 83 | 1 | 6 | Actual |
| 33887 | 271.00 | 2024-12-19 | 83 | 6 | 5 | Actual |
| 755 | 100.00 | 2022-05-19 | 83 | 6 | 6 | Budget |
| 3653 | 200.00 | 2022-08-19 | 83 | 6 | 4 | Budget |
| 10457 | 200.00 | 2023-02-17 | 83 | 1 | 5 | Budget |
| 7238 | 136.00 | 2022-11-19 | 83 | 1 | 6 | Actual |
| 24231 | 169.27 | 2024-03-18 | 83 | 2 | 8 | Actual |
| 13926 | 51.00 | 2023-05-19 | 83 | 5 | 6 | Actual |
| 5089 | 118.00 | 2022-09-19 | 83 | 3 | 6 | Actual |
| 34295 | 219.27 | 2024-12-19 | 83 | 6 | 8 | Actual |
| 20512 | 8.21 | 2023-11-19 | 83 | 1 | 12 | Actual |
| 10643 | 50.00 | 2023-02-17 | 83 | 2 | 6 | Budget |
| 11111 | 143.51 | 2023-02-17 | 83 | 2 | 8 | Actual |
| 23996 | 77.00 | 2024-03-18 | 83 | 4 | 6 | Actual |
| 32763 | 282.00 | 2024-11-18 | 83 | 6 | 5 | Actual |
| 10983 | 178.00 | 2023-02-17 | 83 | 6 | 7 | Actual |
| 7430 | 39.00 | 2022-11-19 | 83 | 5 | 6 | Actual |
| 2610 | 200.00 | 2022-07-20 | 83 | 1 | 5 | Actual |
| 31546 | 240.00 | 2024-10-18 | 83 | 6 | 4 | Actual |
| 31986 | 478.36 | 2024-10-18 | 83 | 1 | 8 | Actual |
| 29174 | 217.00 | 2024-08-18 | 83 | 6 | 3 | Actual |
| 28643 | 214.72 | 2024-07-19 | 83 | 6 | 8 | Actual |
| 17977 | 36.00 | 2023-09-19 | 83 | 5 | 6 | Actual |
| 17249 | 70.97 | 2023-08-19 | 83 | 1 | 11 | Actual |
| 28964 | 153.95 | 2024-07-19 | 83 | 6 | 12 | Actual |
| 10192 | 89.00 | 2023-02-17 | 83 | 6 | 3 | Actual |
| 8360 | 100.00 | 2022-12-20 | 83 | 1 | 6 | Budget |
| 25855 | 187.00 | 2024-05-18 | 83 | 6 | 4 | Actual |
| 1488 | 238.00 | 2022-06-19 | 83 | 1 | 5 | Actual |
| 34353 | 215.66 | 2024-12-19 | 83 | 1 | 11 | Actual |
| 2746 | 100.00 | 2022-07-20 | 83 | 1 | 6 | Budget |
| 37182 | 90.00 | 2025-03-19 | 83 | 7 | 3 | Actual |
| 21219 | 395.03 | 2023-12-20 | 83 | 1 | 8 | Actual |
| 21933 | 76.00 | 2024-01-17 | 83 | 1 | 6 | Actual |
| 26534 | 11.40 | 2024-05-18 | 83 | 5 | 11 | Actual |
| 1487 | 200.00 | 2022-06-19 | 83 | 1 | 5 | Budget |
| 601 | 200.00 | 2022-05-19 | 83 | 3 | 6 | Budget |
| 11499 | 200.00 | 2023-03-19 | 83 | 6 | 4 | Budget |
| 23262 | 155.63 | 2024-02-17 | 83 | 6 | 8 | Actual |
| 11910 | 60.00 | 2023-03-19 | 83 | 5 | 6 | Budget |
| 1025 | 134.42 | 2022-05-19 | 83 | 2 | 8 | Actual |
| 8504 | 79.00 | 2022-12-20 | 83 | 4 | 6 | Actual |
| 19957 | 111.00 | 2023-11-19 | 83 | 3 | 6 | Actual |
Generated 2025-06-19 01:40:43.429 UTC