[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 222 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12990 | 112.00 | 2023-04-05 | 83 | 4 | 6 | Actual |
| 8752 | 169.00 | 2022-12-06 | 83 | 6 | 7 | Actual |
| 28346 | 163.00 | 2024-07-05 | 83 | 3 | 6 | Actual |
| 18604 | 202.00 | 2023-10-05 | 83 | 6 | 3 | Actual |
| 36386 | 104.00 | 2025-02-03 | 83 | 6 | 6 | Actual |
| 33675 | 205.00 | 2024-12-05 | 83 | 6 | 3 | Actual |
| 35236 | 101.00 | 2025-01-03 | 83 | 6 | 6 | Actual |
| 4914 | 200.00 | 2022-09-05 | 83 | 6 | 5 | Budget |
| 18066 | 268.00 | 2023-09-05 | 83 | 1 | 7 | Actual |
| 3868 | 100.00 | 2022-08-05 | 83 | 1 | 6 | Budget |
| 9399 | 200.00 | 2023-01-03 | 83 | 6 | 5 | Budget |
| 35414 | 217.75 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 4851 | 200.00 | 2022-09-05 | 83 | 1 | 5 | Budget |
| 33285 | 76.29 | 2024-11-04 | 83 | 3 | 11 | Actual |
| 27279 | 97.00 | 2024-06-04 | 83 | 6 | 6 | Actual |
| 16326 | 13.53 | 2023-07-06 | 83 | 5 | 11 | Actual |
| 8141 | 175.00 | 2022-12-06 | 83 | 6 | 4 | Actual |
| 2997 | 100.00 | 2022-07-06 | 83 | 6 | 6 | Budget |
| 35561 | 87.99 | 2025-01-03 | 83 | 3 | 11 | Actual |
| 20932 | 81.00 | 2023-12-06 | 83 | 1 | 6 | Actual |
| 3790 | 200.00 | 2022-08-05 | 83 | 6 | 5 | Budget |
| 17450 | 6.08 | 2023-08-05 | 83 | 1 | 12 | Actual |
| 31275 | 87.22 | 2024-09-04 | 83 | 1 | 13 | Actual |
| 4662 | 40.00 | 2022-09-05 | 83 | 7 | 3 | Budget |
| 3966 | 136.00 | 2022-08-05 | 83 | 3 | 6 | Actual |
| 19809 | 163.00 | 2023-11-05 | 83 | 1 | 5 | Actual |
| 36711 | 89.06 | 2025-02-03 | 83 | 3 | 11 | Actual |
| 16159 | 234.42 | 2023-07-06 | 83 | 6 | 8 | Actual |
| 10379 | 200.00 | 2023-02-03 | 83 | 6 | 4 | Budget |
| 27658 | 44.38 | 2024-06-04 | 83 | 5 | 11 | Actual |
| 34176 | 222.00 | 2024-12-05 | 83 | 6 | 7 | Actual |
| 30357 | 94.00 | 2024-09-04 | 83 | 7 | 3 | Actual |
| 17477 | 6.08 | 2023-08-05 | 83 | 2 | 12 | Actual |
| 15536 | 197.00 | 2023-07-06 | 83 | 6 | 3 | Actual |
| 28609 | 226.84 | 2024-07-05 | 83 | 2 | 8 | Actual |
| 18220 | 210.18 | 2023-09-05 | 83 | 6 | 8 | Actual |
| 2472 | 200.00 | 2022-07-06 | 83 | 1 | 4 | Budget |
| 38395 | 235.00 | 2025-04-05 | 83 | 6 | 4 | Actual |
| 23200 | 285.93 | 2024-02-03 | 83 | 1 | 8 | Actual |
| 601 | 200.00 | 2022-05-05 | 83 | 3 | 6 | Budget |
| 17331 | 56.08 | 2023-08-05 | 83 | 4 | 11 | Actual |
| 26332 | 231.39 | 2024-05-04 | 83 | 2 | 8 | Actual |
| 6912 | 33.00 | 2022-11-05 | 83 | 7 | 3 | Actual |
| 9865 | 139.00 | 2023-01-03 | 83 | 6 | 7 | Actual |
| 8504 | 79.00 | 2022-12-06 | 83 | 4 | 6 | Actual |
| 24431 | 12.46 | 2024-03-04 | 83 | 5 | 11 | Actual |
| 17157 | 126.84 | 2023-08-05 | 83 | 2 | 8 | Actual |
| 17812 | 167.00 | 2023-09-05 | 83 | 6 | 5 | Actual |
| 2844 | 150.00 | 2022-07-06 | 83 | 3 | 6 | Actual |
| 33404 | 101.82 | 2024-11-04 | 83 | 1 | 12 | Actual |
| 26065 | 100.00 | 2024-05-04 | 83 | 3 | 6 | Actual |
| 10193 | 80.00 | 2023-02-03 | 83 | 6 | 3 | Budget |
| 34052 | 62.00 | 2024-12-05 | 83 | 5 | 6 | Actual |
| 24886 | 147.00 | 2024-04-04 | 83 | 6 | 5 | Actual |
| 22818 | 173.00 | 2024-02-03 | 83 | 1 | 5 | Actual |
| 32515 | 344.00 | 2024-11-04 | 83 | 1 | 3 | Actual |
Generated 2025-06-04 13:38:34.026 UTC