[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 107 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14882 | 109.00 | 2023-05-31 | 83 | 3 | 6 | Actual |
| 6960 | 220.00 | 2022-10-31 | 83 | 1 | 4 | Actual |
| 8219 | 184.00 | 2022-12-01 | 83 | 1 | 5 | Actual |
| 283 | 100.00 | 2022-04-30 | 83 | 6 | 4 | Budget |
| 2147 | 151.08 | 2022-05-31 | 83 | 2 | 8 | Actual |
| 28431 | 111.00 | 2024-06-30 | 83 | 6 | 6 | Actual |
| 36443 | 414.00 | 2025-01-29 | 83 | 1 | 7 | Actual |
| 30300 | 242.00 | 2024-08-30 | 83 | 6 | 3 | Actual |
| 35414 | 217.75 | 2024-12-29 | 83 | 2 | 8 | Actual |
| 1629 | 111.00 | 2022-05-31 | 83 | 1 | 6 | Actual |
| 19425 | 67.78 | 2023-09-30 | 83 | 6 | 11 | Actual |
| 8938 | 105.63 | 2022-12-01 | 83 | 6 | 8 | Actual |
| 23857 | 163.00 | 2024-02-28 | 83 | 6 | 5 | Actual |
| 19311 | 14.59 | 2023-09-30 | 83 | 2 | 11 | Actual |
| 32306 | 124.17 | 2024-09-29 | 83 | 1 | 12 | Actual |
| 16445 | 5.01 | 2023-07-01 | 83 | 2 | 12 | Actual |
| 38836 | 470.79 | 2025-03-31 | 83 | 1 | 8 | Actual |
| 32902 | 97.00 | 2024-10-30 | 83 | 4 | 6 | Actual |
| 36536 | 551.09 | 2025-01-29 | 83 | 1 | 8 | Actual |
| 33853 | 252.00 | 2024-11-30 | 83 | 1 | 5 | Actual |
| 9399 | 200.00 | 2022-12-29 | 83 | 6 | 5 | Budget |
| 10515 | 146.00 | 2023-01-29 | 83 | 6 | 5 | Actual |
| 35448 | 257.15 | 2024-12-29 | 83 | 6 | 8 | Actual |
| 1300 | 30.00 | 2022-05-31 | 83 | 7 | 3 | Budget |
| 35 | 123.00 | 2022-04-30 | 83 | 1 | 3 | Actual |
| 16245 | 11.40 | 2023-07-01 | 83 | 2 | 11 | Actual |
| 16625 | 99.00 | 2023-07-31 | 83 | 7 | 3 | Actual |
| 33138 | 210.18 | 2024-10-30 | 83 | 2 | 8 | Actual |
| 8611 | 100.00 | 2022-12-01 | 83 | 6 | 6 | Budget |
| 36353 | 70.00 | 2025-01-29 | 83 | 5 | 6 | Actual |
| 5837 | 278.00 | 2022-09-30 | 83 | 1 | 4 | Actual |
| 17565 | 397.00 | 2023-08-31 | 83 | 1 | 3 | Actual |
| 6586 | 266.24 | 2022-09-30 | 83 | 1 | 8 | Actual |
| 9262 | 196.00 | 2022-12-29 | 83 | 6 | 4 | Actual |
| 1628 | 100.00 | 2022-05-31 | 83 | 1 | 6 | Budget |
| 13427 | 100.00 | 2023-03-31 | 83 | 6 | 8 | Budget |
| 28291 | 135.00 | 2024-06-30 | 83 | 1 | 6 | Actual |
| 29642 | 383.00 | 2024-07-30 | 83 | 1 | 7 | Actual |
| 30598 | 60.00 | 2024-08-30 | 83 | 2 | 6 | Actual |
| 34582 | 43.31 | 2024-11-30 | 83 | 2 | 12 | Actual |
| 27549 | 179.49 | 2024-05-30 | 83 | 1 | 11 | Actual |
| 1408 | 154.00 | 2022-05-31 | 83 | 6 | 4 | Actual |
| 23142 | 257.00 | 2024-01-29 | 83 | 6 | 7 | Actual |
| 25051 | 34.00 | 2024-03-30 | 83 | 5 | 6 | Actual |
| 12516 | 47.00 | 2023-03-31 | 83 | 7 | 3 | Actual |
| 24582 | 12.46 | 2024-02-28 | 83 | 6 | 12 | Actual |
| 12376 | 124.00 | 2023-03-31 | 83 | 1 | 3 | Actual |
| 27166 | 47.00 | 2024-05-30 | 83 | 2 | 6 | Actual |
| 28233 | 256.00 | 2024-06-30 | 83 | 6 | 5 | Actual |
| 9342 | 200.00 | 2022-12-29 | 83 | 1 | 5 | Budget |
| 1772 | 100.00 | 2022-05-31 | 83 | 4 | 6 | Budget |
| 10785 | 60.00 | 2023-01-29 | 83 | 5 | 6 | Budget |
| 7815 | 80.00 | 2022-10-31 | 83 | 6 | 8 | Budget |
| 1773 | 98.00 | 2022-05-31 | 83 | 4 | 6 | Actual |
| 11640 | 100.00 | 2023-02-28 | 83 | 6 | 5 | Budget |
| 13602 | 91.00 | 2023-04-30 | 83 | 7 | 3 | Actual |
Generated 2025-05-30 18:06:13.928 UTC