[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 138 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16894 | 106.00 | 2023-07-26 | 83 | 3 | 6 | Actual |
| 34462 | 34.80 | 2024-11-25 | 83 | 5 | 11 | Actual |
| 32048 | 254.12 | 2024-09-24 | 83 | 6 | 8 | Actual |
| 17657 | 41.00 | 2023-08-26 | 83 | 7 | 3 | Actual |
| 33172 | 257.15 | 2024-10-25 | 83 | 6 | 8 | Actual |
| 17277 | 26.29 | 2023-07-26 | 83 | 2 | 11 | Actual |
| 5040 | 50.00 | 2022-08-26 | 83 | 2 | 6 | Budget |
| 14934 | 55.00 | 2023-05-26 | 83 | 5 | 6 | Actual |
| 37536 | 118.00 | 2025-02-23 | 83 | 6 | 6 | Actual |
| 17685 | 175.00 | 2023-08-26 | 83 | 1 | 4 | Actual |
| 10132 | 100.00 | 2023-01-24 | 83 | 1 | 3 | Budget |
| 36188 | 207.00 | 2025-01-24 | 83 | 6 | 5 | Actual |
| 23822 | 179.00 | 2024-02-23 | 83 | 1 | 5 | Actual |
| 36153 | 313.00 | 2025-01-24 | 83 | 1 | 5 | Actual |
| 20840 | 177.00 | 2023-11-26 | 83 | 1 | 5 | Actual |
| 24674 | 223.00 | 2024-03-25 | 83 | 6 | 3 | Actual |
| 29294 | 222.00 | 2024-07-25 | 83 | 6 | 4 | Actual |
| 19311 | 14.59 | 2023-09-25 | 83 | 2 | 11 | Actual |
| 17508 | 16.72 | 2023-07-26 | 83 | 6 | 12 | Actual |
| 16445 | 5.01 | 2023-06-26 | 83 | 2 | 12 | Actual |
| 12895 | 50.00 | 2023-03-26 | 83 | 2 | 6 | Budget |
| 7382 | 80.00 | 2022-10-26 | 83 | 4 | 6 | Budget |
| 15353 | 77.36 | 2023-05-26 | 83 | 6 | 11 | Actual |
| 29082 | 155.64 | 2024-06-25 | 83 | 6 | 13 | Actual |
| 2746 | 100.00 | 2022-06-26 | 83 | 1 | 6 | Budget |
| 19929 | 36.00 | 2023-10-26 | 83 | 2 | 6 | Actual |
| 33466 | 170.98 | 2024-10-25 | 83 | 6 | 12 | Actual |
| 13900 | 70.00 | 2023-04-25 | 83 | 4 | 6 | Actual |
| 4059 | 60.00 | 2022-07-26 | 83 | 5 | 6 | Budget |
| 13099 | 101.00 | 2023-03-26 | 83 | 6 | 6 | Actual |
| 9575 | 138.00 | 2022-12-24 | 83 | 3 | 6 | Actual |
| 26304 | 542.00 | 2024-04-24 | 83 | 1 | 8 | Actual |
| 9576 | 100.00 | 2022-12-24 | 83 | 3 | 6 | Budget |
| 10318 | 217.00 | 2023-01-24 | 83 | 1 | 4 | Actual |
| 977 | 273.81 | 2022-04-25 | 83 | 1 | 8 | Actual |
| 25463 | 26.29 | 2024-03-25 | 83 | 5 | 11 | Actual |
| 4851 | 200.00 | 2022-08-26 | 83 | 1 | 5 | Budget |
| 7159 | 200.00 | 2022-10-26 | 83 | 6 | 5 | Budget |
| 6308 | 60.00 | 2022-09-25 | 83 | 5 | 6 | Budget |
| 6834 | 103.00 | 2022-10-26 | 83 | 6 | 3 | Actual |
| 24944 | 76.00 | 2024-03-25 | 83 | 1 | 6 | Actual |
| 4121 | 100.00 | 2022-07-26 | 83 | 6 | 6 | Budget |
| 8878 | 90.00 | 2022-11-26 | 83 | 2 | 8 | Budget |
| 7020 | 162.00 | 2022-10-26 | 83 | 6 | 4 | Actual |
| 5649 | 113.00 | 2022-09-25 | 83 | 1 | 3 | Actual |
| 30923 | 313.21 | 2024-08-25 | 83 | 6 | 8 | Actual |
| 1349 | 217.00 | 2022-05-26 | 83 | 1 | 4 | Actual |
| 17071 | 169.00 | 2023-07-26 | 83 | 6 | 7 | Actual |
| 26037 | 21.00 | 2024-04-24 | 83 | 2 | 6 | Actual |
| 31334 | 159.15 | 2024-08-25 | 83 | 6 | 13 | Actual |
| 7755 | 116.23 | 2022-10-26 | 83 | 2 | 8 | Actual |
| 7627 | 191.00 | 2022-10-26 | 83 | 6 | 7 | Actual |
| 25234 | 367.75 | 2024-03-25 | 83 | 1 | 8 | Actual |
| 23520 | 10.33 | 2024-01-24 | 83 | 1 | 12 | Actual |
| 30571 | 125.00 | 2024-08-25 | 83 | 1 | 6 | Actual |
| 602 | 130.00 | 2022-04-25 | 83 | 3 | 6 | Actual |
Generated 2025-05-25 03:14:36.305 UTC