[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1041 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32425 | 224.06 | 2024-09-29 | 83 | 2 | 13 | Actual |
| 3402 | 100.00 | 2022-07-31 | 83 | 1 | 3 | Budget |
| 33524 | 134.59 | 2024-10-30 | 83 | 1 | 13 | Actual |
| 504 | 100.00 | 2022-04-30 | 83 | 1 | 6 | Budget |
| 33018 | 402.00 | 2024-10-30 | 83 | 1 | 7 | Actual |
| 30057 | 25.23 | 2024-07-30 | 83 | 2 | 12 | Actual |
| 22725 | 211.00 | 2024-01-29 | 83 | 1 | 4 | Actual |
| 15714 | 146.00 | 2023-07-01 | 83 | 1 | 5 | Actual |
| 32106 | 167.78 | 2024-09-29 | 83 | 1 | 11 | Actual |
| 8937 | 80.00 | 2022-12-01 | 83 | 6 | 8 | Budget |
| 4992 | 116.00 | 2022-08-31 | 83 | 1 | 6 | Actual |
| 37303 | 301.00 | 2025-02-28 | 83 | 1 | 5 | Actual |
| 4772 | 178.00 | 2022-08-31 | 83 | 6 | 4 | Actual |
| 35414 | 217.75 | 2024-12-29 | 83 | 2 | 8 | Actual |
| 19483 | 5.01 | 2023-09-30 | 83 | 1 | 12 | Actual |
| 15501 | 408.00 | 2023-07-01 | 83 | 1 | 3 | Actual |
| 13602 | 91.00 | 2023-04-30 | 83 | 7 | 3 | Actual |
| 38033 | 23.10 | 2025-02-28 | 83 | 2 | 12 | Actual |
| 14967 | 79.00 | 2023-05-31 | 83 | 6 | 6 | Actual |
| 22370 | 35.87 | 2023-12-29 | 83 | 2 | 11 | Actual |
| 39011 | 73.10 | 2025-03-31 | 83 | 3 | 11 | Actual |
| 38836 | 470.79 | 2025-03-31 | 83 | 1 | 8 | Actual |
| 24971 | 20.00 | 2024-03-30 | 83 | 2 | 6 | Actual |
| 37396 | 116.00 | 2025-02-28 | 83 | 1 | 6 | Actual |
| 21421 | 53.95 | 2023-12-01 | 83 | 4 | 11 | Actual |
| 12894 | 42.00 | 2023-03-31 | 83 | 2 | 6 | Actual |
| 35203 | 51.00 | 2024-12-29 | 83 | 5 | 6 | Actual |
| 30091 | 173.10 | 2024-07-30 | 83 | 6 | 12 | Actual |
| 33795 | 242.00 | 2024-11-30 | 83 | 6 | 4 | Actual |
| 10983 | 178.00 | 2023-01-29 | 83 | 6 | 7 | Actual |
| 39099 | 147.57 | 2025-03-31 | 83 | 6 | 11 | Actual |
| 17951 | 56.00 | 2023-08-31 | 83 | 4 | 6 | Actual |
| 34262 | 281.39 | 2024-11-30 | 83 | 2 | 8 | Actual |
| 27986 | 398.00 | 2024-06-30 | 83 | 1 | 3 | Actual |
| 35038 | 195.00 | 2024-12-29 | 83 | 6 | 5 | Actual |
| 10738 | 100.00 | 2023-01-29 | 83 | 4 | 6 | Budget |
| 33110 | 425.33 | 2024-10-30 | 83 | 1 | 8 | Actual |
| 7567 | 264.00 | 2022-10-31 | 83 | 1 | 7 | Actual |
| 37503 | 71.00 | 2025-02-28 | 83 | 5 | 6 | Actual |
| 17657 | 41.00 | 2023-08-31 | 83 | 7 | 3 | Actual |
| 14290 | 51.82 | 2023-04-30 | 83 | 3 | 11 | Actual |
| 1083 | 126.84 | 2022-04-30 | 83 | 6 | 8 | Actual |
| 26928 | 95.00 | 2024-05-30 | 83 | 7 | 3 | Actual |
| 19689 | 94.00 | 2023-10-31 | 83 | 7 | 3 | Actual |
| 35976 | 233.00 | 2025-01-29 | 83 | 6 | 3 | Actual |
| 364 | 172.00 | 2022-04-30 | 83 | 1 | 5 | Actual |
| 3789 | 206.00 | 2022-07-31 | 83 | 6 | 5 | Actual |
| 10054 | 164.72 | 2022-12-29 | 83 | 6 | 8 | Actual |
| 10271 | 30.00 | 2023-01-29 | 83 | 7 | 3 | Budget |
| 14934 | 55.00 | 2023-05-31 | 83 | 5 | 6 | Actual |
| 16159 | 234.42 | 2023-07-01 | 83 | 6 | 8 | Actual |
| 34295 | 219.27 | 2024-11-30 | 83 | 6 | 8 | Actual |
| 10133 | 121.00 | 2023-01-29 | 83 | 1 | 3 | Actual |
| 8504 | 79.00 | 2022-12-01 | 83 | 4 | 6 | Actual |
| 27692 | 126.29 | 2024-05-30 | 83 | 6 | 11 | Actual |
| 19105 | 259.00 | 2023-09-30 | 83 | 6 | 7 | Actual |
Generated 2025-05-31 01:38:25.208 UTC