[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1043 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29585 | 102.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
| 4584 | 74.00 | 2022-08-24 | 83 | 6 | 3 | Actual |
| 2794 | 40.00 | 2022-06-24 | 83 | 2 | 6 | Budget |
| 12376 | 124.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
| 36246 | 150.00 | 2025-01-22 | 83 | 1 | 6 | Actual |
| 8360 | 100.00 | 2022-11-24 | 83 | 1 | 6 | Budget |
| 19191 | 190.48 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 8219 | 184.00 | 2022-11-24 | 83 | 1 | 5 | Actual |
| 23320 | 63.53 | 2024-01-22 | 83 | 1 | 11 | Actual |
| 20192 | 328.36 | 2023-10-24 | 83 | 1 | 8 | Actual |
| 24674 | 223.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 14018 | 197.00 | 2023-04-23 | 83 | 1 | 7 | Actual |
| 12297 | 129.87 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 10270 | 36.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
| 25698 | 293.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
| 36855 | 96.51 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 1773 | 98.00 | 2022-05-24 | 83 | 4 | 6 | Actual |
| 2472 | 200.00 | 2022-06-24 | 83 | 1 | 4 | Budget |
| 22640 | 202.00 | 2024-01-22 | 83 | 6 | 3 | Actual |
| 8552 | 50.00 | 2022-11-24 | 83 | 5 | 6 | Budget |
| 11767 | 68.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
| 18955 | 55.00 | 2023-09-23 | 83 | 4 | 6 | Actual |
| 6835 | 90.00 | 2022-10-24 | 83 | 6 | 3 | Budget |
| 8141 | 175.00 | 2022-11-24 | 83 | 6 | 4 | Actual |
| 18604 | 202.00 | 2023-09-23 | 83 | 6 | 3 | Actual |
| 26568 | 52.89 | 2024-04-22 | 83 | 6 | 11 | Actual |
| 17157 | 126.84 | 2023-07-24 | 83 | 2 | 8 | Actual |
| 9203 | 253.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 29677 | 273.00 | 2024-07-23 | 83 | 6 | 7 | Actual |
| 29642 | 383.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
| 26091 | 56.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
| 19809 | 163.00 | 2023-10-24 | 83 | 1 | 5 | Actual |
| 9992 | 90.00 | 2022-12-22 | 83 | 2 | 8 | Budget |
| 1348 | 200.00 | 2022-05-24 | 83 | 1 | 4 | Budget |
| 9399 | 200.00 | 2022-12-22 | 83 | 6 | 5 | Budget |
| 20539 | 5.01 | 2023-10-24 | 83 | 2 | 12 | Actual |
| 11909 | 45.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
| 38627 | 77.00 | 2025-03-24 | 83 | 4 | 6 | Actual |
| 37593 | 353.00 | 2025-02-21 | 83 | 1 | 7 | Actual |
| 3653 | 200.00 | 2022-07-24 | 83 | 6 | 4 | Budget |
| 19844 | 135.00 | 2023-10-24 | 83 | 6 | 5 | Actual |
| 6366 | 100.00 | 2022-09-23 | 83 | 6 | 6 | Budget |
| 32728 | 293.00 | 2024-10-23 | 83 | 1 | 5 | Actual |
| 12943 | 128.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
| 6260 | 100.00 | 2022-09-23 | 83 | 4 | 6 | Budget |
| 34000 | 144.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
| 38332 | 64.00 | 2025-03-24 | 83 | 7 | 3 | Actual |
| 2890 | 100.00 | 2022-06-24 | 83 | 4 | 6 | Budget |
| 17249 | 70.97 | 2023-07-24 | 83 | 1 | 11 | Actual |
| 16781 | 185.00 | 2023-07-24 | 83 | 6 | 5 | Actual |
| 33853 | 252.00 | 2024-11-23 | 83 | 1 | 5 | Actual |
| 22965 | 103.00 | 2024-01-22 | 83 | 3 | 6 | Actual |
| 4445 | 157.14 | 2022-07-24 | 83 | 6 | 8 | Actual |
| 35561 | 87.99 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 1959 | 200.00 | 2022-05-24 | 83 | 1 | 7 | Budget |
| 2795 | 29.00 | 2022-06-24 | 83 | 2 | 6 | Actual |
Generated 2025-05-23 16:20:41.014 UTC