[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 120 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35038 | 195.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
| 26365 | 222.30 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 30923 | 313.21 | 2024-08-23 | 83 | 6 | 8 | Actual |
| 20393 | 49.70 | 2023-10-24 | 83 | 4 | 11 | Actual |
| 34026 | 94.00 | 2024-11-23 | 83 | 4 | 6 | Actual |
| 22165 | 225.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 35003 | 335.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
| 8032 | 32.00 | 2022-11-24 | 83 | 7 | 3 | Actual |
| 37833 | 32.67 | 2025-02-21 | 83 | 2 | 11 | Actual |
| 17036 | 237.00 | 2023-07-24 | 83 | 1 | 7 | Actual |
| 16004 | 256.00 | 2023-06-24 | 83 | 1 | 7 | Actual |
| 38125 | 113.53 | 2025-02-21 | 83 | 1 | 13 | Actual |
| 2098 | 200.00 | 2022-05-24 | 83 | 1 | 8 | Budget |
| 39304 | 231.08 | 2025-03-24 | 83 | 2 | 13 | Actual |
| 26480 | 49.70 | 2024-04-22 | 83 | 3 | 11 | Actual |
| 13037 | 77.00 | 2023-03-24 | 83 | 5 | 6 | Actual |
| 21394 | 56.08 | 2023-11-24 | 83 | 3 | 11 | Actual |
| 38627 | 77.00 | 2025-03-24 | 83 | 4 | 6 | Actual |
| 26956 | 372.00 | 2024-05-23 | 83 | 1 | 4 | Actual |
| 12943 | 128.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
| 5040 | 50.00 | 2022-08-24 | 83 | 2 | 6 | Budget |
| 3790 | 200.00 | 2022-07-24 | 83 | 6 | 5 | Budget |
| 23970 | 117.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
| 26117 | 48.00 | 2024-04-22 | 83 | 5 | 6 | Actual |
| 20747 | 241.00 | 2023-11-24 | 83 | 1 | 4 | Actual |
| 28783 | 96.51 | 2024-06-23 | 83 | 4 | 11 | Actual |
| 1408 | 154.00 | 2022-05-24 | 83 | 6 | 4 | Actual |
| 7815 | 80.00 | 2022-10-24 | 83 | 6 | 8 | Budget |
| 6037 | 164.00 | 2022-09-23 | 83 | 6 | 5 | Actual |
| 10984 | 200.00 | 2023-01-22 | 83 | 6 | 7 | Budget |
| 3217 | 304.12 | 2022-06-24 | 83 | 1 | 8 | Actual |
| 24264 | 234.42 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 7159 | 200.00 | 2022-10-24 | 83 | 6 | 5 | Budget |
| 36386 | 104.00 | 2025-01-22 | 83 | 6 | 6 | Actual |
| 25354 | 86.93 | 2024-03-23 | 83 | 1 | 11 | Actual |
| 16894 | 106.00 | 2023-07-24 | 83 | 3 | 6 | Actual |
| 26928 | 95.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
| 25234 | 367.75 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 21339 | 62.46 | 2023-11-24 | 83 | 1 | 11 | Actual |
| 8751 | 200.00 | 2022-11-24 | 83 | 6 | 7 | Budget |
| 29552 | 56.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
| 7706 | 200.00 | 2022-10-24 | 83 | 1 | 8 | Budget |
| 1165 | 142.00 | 2022-05-24 | 83 | 1 | 3 | Actual |
| 9726 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
| 24465 | 84.80 | 2024-02-21 | 83 | 6 | 11 | Actual |
| 21126 | 195.00 | 2023-11-24 | 83 | 1 | 7 | Actual |
| 8938 | 105.63 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 25613 | 10.33 | 2024-03-23 | 83 | 6 | 12 | Actual |
| 2667 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Actual |
| 8033 | 30.00 | 2022-11-24 | 83 | 7 | 3 | Budget |
| 22697 | 87.00 | 2024-01-22 | 83 | 7 | 3 | Actual |
| 31275 | 87.22 | 2024-08-23 | 83 | 1 | 13 | Actual |
| 26091 | 56.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
| 16245 | 11.40 | 2023-06-24 | 83 | 2 | 11 | Actual |
| 20987 | 115.00 | 2023-11-24 | 83 | 3 | 6 | Actual |
| 31778 | 81.00 | 2024-09-22 | 83 | 4 | 6 | Actual |
Generated 2025-05-23 09:09:53.101 UTC