[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 165 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7382 | 80.00 | 2022-10-20 | 83 | 4 | 6 | Budget |
| 3265 | 114.72 | 2022-06-20 | 83 | 2 | 8 | Actual |
| 2346 | 74.00 | 2022-06-20 | 83 | 6 | 3 | Actual |
| 13098 | 100.00 | 2023-03-20 | 83 | 6 | 6 | Budget |
| 25084 | 95.00 | 2024-03-19 | 83 | 6 | 6 | Actual |
| 15807 | 100.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 10844 | 115.00 | 2023-01-18 | 83 | 6 | 6 | Actual |
| 32928 | 50.00 | 2024-10-19 | 83 | 5 | 6 | Actual |
| 17358 | 14.59 | 2023-07-20 | 83 | 5 | 11 | Actual |
| 13664 | 153.00 | 2023-04-19 | 83 | 6 | 4 | Actual |
| 3403 | 132.00 | 2022-07-20 | 83 | 1 | 3 | Actual |
| 16097 | 342.00 | 2023-06-20 | 83 | 1 | 8 | Actual |
| 14175 | 167.75 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 17925 | 125.00 | 2023-08-20 | 83 | 3 | 6 | Actual |
| 25733 | 213.00 | 2024-04-18 | 83 | 6 | 3 | Actual |
| 23996 | 77.00 | 2024-02-17 | 83 | 4 | 6 | Actual |
| 3264 | 90.00 | 2022-06-20 | 83 | 2 | 8 | Budget |
| 11910 | 60.00 | 2023-02-17 | 83 | 5 | 6 | Budget |
| 28140 | 242.00 | 2024-06-19 | 83 | 6 | 4 | Actual |
| 23107 | 225.00 | 2024-01-18 | 83 | 1 | 7 | Actual |
| 648 | 100.00 | 2022-04-19 | 83 | 4 | 6 | Budget |
| 28729 | 51.82 | 2024-06-19 | 83 | 2 | 11 | Actual |
| 33432 | 24.16 | 2024-10-19 | 83 | 2 | 12 | Actual |
| 4711 | 240.00 | 2022-08-20 | 83 | 1 | 4 | Actual |
| 27929 | 243.36 | 2024-05-19 | 83 | 6 | 13 | Actual |
| 19689 | 94.00 | 2023-10-20 | 83 | 7 | 3 | Actual |
| 7627 | 191.00 | 2022-10-20 | 83 | 6 | 7 | Actual |
| 15621 | 183.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
| 15593 | 60.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 38778 | 255.00 | 2025-03-20 | 83 | 6 | 7 | Actual |
| 18689 | 220.00 | 2023-09-19 | 83 | 1 | 4 | Actual |
| 35123 | 45.00 | 2024-12-18 | 83 | 2 | 6 | Actual |
| 4710 | 280.00 | 2022-08-20 | 83 | 1 | 4 | Budget |
| 3591 | 245.00 | 2022-07-20 | 83 | 1 | 4 | Actual |
| 17777 | 135.00 | 2023-08-20 | 83 | 1 | 5 | Actual |
| 26365 | 222.30 | 2024-04-18 | 83 | 6 | 8 | Actual |
| 9727 | 88.00 | 2022-12-18 | 83 | 6 | 6 | Actual |
| 10595 | 120.00 | 2023-01-18 | 83 | 1 | 6 | Actual |
| 30265 | 417.00 | 2024-08-19 | 83 | 1 | 3 | Actual |
| 37210 | 471.00 | 2025-02-17 | 83 | 1 | 4 | Actual |
| 33258 | 69.91 | 2024-10-19 | 83 | 2 | 11 | Actual |
| 22397 | 46.50 | 2023-12-18 | 83 | 3 | 11 | Actual |
| 23701 | 42.00 | 2024-02-17 | 83 | 7 | 3 | Actual |
| 282 | 165.00 | 2022-04-19 | 83 | 6 | 4 | Actual |
| 5508 | 160.18 | 2022-08-20 | 83 | 2 | 8 | Actual |
| 27896 | 234.59 | 2024-05-19 | 83 | 2 | 13 | Actual |
| 10318 | 217.00 | 2023-01-18 | 83 | 1 | 4 | Actual |
| 12705 | 215.00 | 2023-03-20 | 83 | 1 | 5 | Actual |
| 32048 | 254.12 | 2024-09-18 | 83 | 6 | 8 | Actual |
| 9992 | 90.00 | 2022-12-18 | 83 | 2 | 8 | Budget |
| 35648 | 115.65 | 2024-12-18 | 83 | 6 | 11 | Actual |
| 26990 | 240.00 | 2024-05-19 | 83 | 6 | 4 | Actual |
| 13602 | 91.00 | 2023-04-19 | 83 | 7 | 3 | Actual |
| 19070 | 265.00 | 2023-09-19 | 83 | 1 | 7 | Actual |
| 8140 | 200.00 | 2022-11-20 | 83 | 6 | 4 | Budget |
| 35203 | 51.00 | 2024-12-18 | 83 | 5 | 6 | Actual |
Generated 2025-05-19 08:15:25.143 UTC