[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 149 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16217 | 81.61 | 2023-07-06 | 83 | 1 | 11 | Actual |
| 6307 | 51.00 | 2022-10-05 | 83 | 5 | 6 | Actual |
| 19929 | 36.00 | 2023-11-05 | 83 | 2 | 6 | Actual |
| 20454 | 48.63 | 2023-11-05 | 83 | 6 | 11 | Actual |
| 22370 | 35.87 | 2024-01-03 | 83 | 2 | 11 | Actual |
| 12991 | 100.00 | 2023-04-05 | 83 | 4 | 6 | Budget |
| 37245 | 317.00 | 2025-03-05 | 83 | 6 | 4 | Actual |
| 32670 | 298.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
| 37947 | 123.10 | 2025-03-05 | 83 | 6 | 11 | Actual |
| 20512 | 8.21 | 2023-11-05 | 83 | 1 | 12 | Actual |
| 33172 | 257.15 | 2024-11-04 | 83 | 6 | 8 | Actual |
| 37303 | 301.00 | 2025-03-05 | 83 | 1 | 5 | Actual |
| 20627 | 372.00 | 2023-12-06 | 83 | 1 | 3 | Actual |
| 11499 | 200.00 | 2023-03-05 | 83 | 6 | 4 | Budget |
| 21630 | 312.00 | 2024-01-03 | 83 | 1 | 3 | Actual |
| 11816 | 137.00 | 2023-03-05 | 83 | 3 | 6 | Actual |
| 2146 | 90.00 | 2022-06-05 | 83 | 2 | 8 | Budget |
| 35852 | 167.92 | 2025-01-03 | 83 | 2 | 13 | Actual |
| 31036 | 117.78 | 2024-09-04 | 83 | 3 | 11 | Actual |
| 10691 | 100.00 | 2023-02-03 | 83 | 3 | 6 | Budget |
| 11498 | 169.00 | 2023-03-05 | 83 | 6 | 4 | Actual |
| 8080 | 200.00 | 2022-12-06 | 83 | 1 | 4 | Budget |
| 4199 | 200.00 | 2022-08-05 | 83 | 1 | 7 | Budget |
| 19983 | 69.00 | 2023-11-05 | 83 | 4 | 6 | Actual |
| 35942 | 308.00 | 2025-02-03 | 83 | 1 | 3 | Actual |
| 13664 | 153.00 | 2023-05-05 | 83 | 6 | 4 | Actual |
| 30981 | 148.63 | 2024-09-04 | 83 | 1 | 11 | Actual |
| 7755 | 116.23 | 2022-11-05 | 83 | 2 | 8 | Actual |
| 8141 | 175.00 | 2022-12-06 | 83 | 6 | 4 | Actual |
| 6214 | 140.00 | 2022-10-05 | 83 | 3 | 6 | Actual |
| 9154 | 24.00 | 2023-01-03 | 83 | 7 | 3 | Actual |
| 15319 | 50.76 | 2023-06-05 | 83 | 4 | 11 | Actual |
| 36564 | 217.75 | 2025-02-03 | 83 | 2 | 8 | Actual |
| 20874 | 181.00 | 2023-12-06 | 83 | 6 | 5 | Actual |
| 3868 | 100.00 | 2022-08-05 | 83 | 1 | 6 | Budget |
| 27929 | 243.36 | 2024-06-04 | 83 | 6 | 13 | Actual |
| 39185 | 56.08 | 2025-04-05 | 83 | 2 | 12 | Actual |
| 15593 | 60.00 | 2023-07-06 | 83 | 7 | 3 | Actual |
| 1024 | 90.00 | 2022-05-05 | 83 | 2 | 8 | Budget |
| 27896 | 234.59 | 2024-06-04 | 83 | 2 | 13 | Actual |
| 37887 | 120.97 | 2025-03-05 | 83 | 4 | 11 | Actual |
| 5509 | 100.00 | 2022-09-05 | 83 | 2 | 8 | Budget |
| 25915 | 234.00 | 2024-05-04 | 83 | 1 | 5 | Actual |
| 29585 | 102.00 | 2024-08-04 | 83 | 6 | 6 | Actual |
| 9017 | 127.00 | 2023-01-03 | 83 | 1 | 3 | Actual |
| 21482 | 51.82 | 2023-12-06 | 83 | 6 | 11 | Actual |
| 38125 | 113.53 | 2025-03-05 | 83 | 1 | 13 | Actual |
| 1301 | 21.00 | 2022-06-05 | 83 | 7 | 3 | Actual |
| 21573 | 14.59 | 2023-12-06 | 83 | 6 | 12 | Actual |
| 23375 | 45.44 | 2024-02-03 | 83 | 3 | 11 | Actual |
| 1725 | 200.00 | 2022-06-05 | 83 | 3 | 6 | Budget |
| 5570 | 141.99 | 2022-09-05 | 83 | 6 | 8 | Actual |
| 7335 | 100.00 | 2022-11-05 | 83 | 3 | 6 | Budget |
| 23822 | 179.00 | 2024-03-04 | 83 | 1 | 5 | Actual |
| 23644 | 182.00 | 2024-03-04 | 83 | 6 | 3 | Actual |
| 36598 | 219.27 | 2025-02-03 | 83 | 6 | 8 | Actual |
Generated 2025-06-04 10:37:08.585 UTC