[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 229 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 648 | 100.00 | 2022-04-30 | 83 | 4 | 6 | Budget |
| 35852 | 167.92 | 2024-12-29 | 83 | 2 | 13 | Actual |
| 23609 | 331.00 | 2024-02-28 | 83 | 1 | 3 | Actual |
| 10270 | 36.00 | 2023-01-29 | 83 | 7 | 3 | Actual |
| 16418 | 9.27 | 2023-07-01 | 83 | 1 | 12 | Actual |
| 9866 | 200.00 | 2022-12-29 | 83 | 6 | 7 | Budget |
| 39219 | 211.40 | 2025-03-31 | 83 | 6 | 12 | Actual |
| 35414 | 217.75 | 2024-12-29 | 83 | 2 | 8 | Actual |
| 32902 | 97.00 | 2024-10-30 | 83 | 4 | 6 | Actual |
| 4913 | 165.00 | 2022-08-31 | 83 | 6 | 5 | Actual |
| 18874 | 74.00 | 2023-09-30 | 83 | 1 | 6 | Actual |
| 34496 | 167.78 | 2024-11-30 | 83 | 6 | 11 | Actual |
| 33138 | 210.18 | 2024-10-30 | 83 | 2 | 8 | Actual |
| 26871 | 282.00 | 2024-05-30 | 83 | 6 | 3 | Actual |
| 36711 | 89.06 | 2025-01-29 | 83 | 3 | 11 | Actual |
| 28964 | 153.95 | 2024-06-30 | 83 | 6 | 12 | Actual |
| 5897 | 133.00 | 2022-09-30 | 83 | 6 | 4 | Actual |
| 12565 | 200.00 | 2023-03-31 | 83 | 1 | 4 | Budget |
| 19541 | 11.40 | 2023-09-30 | 83 | 6 | 12 | Actual |
| 9945 | 361.69 | 2022-12-29 | 83 | 1 | 8 | Actual |
| 26779 | 162.66 | 2024-04-29 | 83 | 6 | 13 | Actual |
| 15117 | 384.42 | 2023-05-31 | 83 | 1 | 8 | Actual |
| 283 | 100.00 | 2022-04-30 | 83 | 6 | 4 | Budget |
| 9478 | 100.00 | 2022-12-29 | 83 | 1 | 6 | Budget |
| 11311 | 80.00 | 2023-02-28 | 83 | 6 | 3 | Budget |
| 28701 | 185.87 | 2024-06-30 | 83 | 1 | 11 | Actual |
| 35825 | 81.96 | 2024-12-29 | 83 | 1 | 13 | Actual |
| 5789 | 42.00 | 2022-09-30 | 83 | 7 | 3 | Actual |
| 12236 | 80.00 | 2023-02-28 | 83 | 2 | 8 | Budget |
| 32550 | 209.00 | 2024-10-30 | 83 | 6 | 3 | Actual |
| 10132 | 100.00 | 2023-01-29 | 83 | 1 | 3 | Budget |
| 13099 | 101.00 | 2023-03-31 | 83 | 6 | 6 | Actual |
| 26425 | 101.82 | 2024-04-29 | 83 | 1 | 11 | Actual |
| 24431 | 12.46 | 2024-02-28 | 83 | 5 | 11 | Actual |
| 15353 | 77.36 | 2023-05-31 | 83 | 6 | 11 | Actual |
| 8937 | 80.00 | 2022-12-01 | 83 | 6 | 8 | Budget |
| 11436 | 200.00 | 2023-02-28 | 83 | 1 | 4 | Budget |
| 8690 | 200.00 | 2022-12-01 | 83 | 1 | 7 | Budget |
| 32106 | 167.78 | 2024-09-29 | 83 | 1 | 11 | Actual |
| 10457 | 200.00 | 2023-01-29 | 83 | 1 | 5 | Budget |
| 34234 | 466.24 | 2024-11-30 | 83 | 1 | 8 | Actual |
| 37090 | 436.00 | 2025-02-28 | 83 | 1 | 3 | Actual |
| 39011 | 73.10 | 2025-03-31 | 83 | 3 | 11 | Actual |
| 24550 | 2.89 | 2024-02-28 | 83 | 2 | 12 | Actual |
| 14934 | 55.00 | 2023-05-31 | 83 | 5 | 6 | Actual |
| 34554 | 110.34 | 2024-11-30 | 83 | 1 | 12 | Actual |
| 30981 | 148.63 | 2024-08-30 | 83 | 1 | 11 | Actual |
| 24851 | 143.00 | 2024-03-30 | 83 | 1 | 5 | Actual |
| 9076 | 90.00 | 2022-12-29 | 83 | 6 | 3 | Budget |
| 1820 | 44.00 | 2022-05-31 | 83 | 5 | 6 | Actual |
| 17925 | 125.00 | 2023-08-31 | 83 | 3 | 6 | Actual |
| 424 | 200.00 | 2022-04-30 | 83 | 6 | 5 | Budget |
| 37914 | 17.78 | 2025-02-28 | 83 | 5 | 11 | Actual |
| 20570 | 15.65 | 2023-10-31 | 83 | 6 | 12 | Actual |
| 31063 | 96.51 | 2024-08-30 | 83 | 4 | 11 | Actual |
| 38836 | 470.79 | 2025-03-31 | 83 | 1 | 8 | Actual |
Generated 2025-05-30 18:03:18.608 UTC