[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 236 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35852 | 167.92 | 2025-01-07 | 83 | 2 | 13 | Actual |
| 31334 | 159.15 | 2024-09-08 | 83 | 6 | 13 | Actual |
| 18479 | 11.40 | 2023-09-09 | 83 | 1 | 12 | Actual |
| 25354 | 86.93 | 2024-04-08 | 83 | 1 | 11 | Actual |
| 20042 | 78.00 | 2023-11-09 | 83 | 6 | 6 | Actual |
| 17477 | 6.08 | 2023-08-09 | 83 | 2 | 12 | Actual |
| 22073 | 89.00 | 2024-01-07 | 83 | 6 | 6 | Actual |
| 29022 | 122.31 | 2024-07-09 | 83 | 1 | 13 | Actual |
| 11499 | 200.00 | 2023-03-09 | 83 | 6 | 4 | Budget |
| 2531 | 100.00 | 2022-07-10 | 83 | 6 | 4 | Budget |
| 4772 | 178.00 | 2022-09-09 | 83 | 6 | 4 | Actual |
| 32134 | 82.68 | 2024-10-08 | 83 | 2 | 11 | Actual |
| 27750 | 136.93 | 2024-06-08 | 83 | 1 | 12 | Actual |
| 37503 | 71.00 | 2025-03-09 | 83 | 5 | 6 | Actual |
| 28488 | 445.00 | 2024-07-09 | 83 | 1 | 7 | Actual |
| 29294 | 222.00 | 2024-08-08 | 83 | 6 | 4 | Actual |
| 8830 | 200.00 | 2022-12-10 | 83 | 1 | 8 | Budget |
| 895 | 143.00 | 2022-05-09 | 83 | 6 | 7 | Actual |
| 7894 | 100.00 | 2022-12-10 | 83 | 1 | 3 | Budget |
| 12109 | 138.00 | 2023-03-09 | 83 | 6 | 7 | Actual |
| 1677 | 49.00 | 2022-06-09 | 83 | 2 | 6 | Actual |
| 6445 | 264.00 | 2022-10-09 | 83 | 1 | 7 | Actual |
| 26871 | 282.00 | 2024-06-08 | 83 | 6 | 3 | Actual |
| 31483 | 87.00 | 2024-10-08 | 83 | 7 | 3 | Actual |
| 18333 | 37.99 | 2023-09-09 | 83 | 3 | 11 | Actual |
| 3216 | 200.00 | 2022-07-10 | 83 | 1 | 8 | Budget |
| 4060 | 57.00 | 2022-08-09 | 83 | 5 | 6 | Actual |
| 23348 | 41.19 | 2024-02-07 | 83 | 2 | 11 | Actual |
| 37685 | 454.12 | 2025-03-09 | 83 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-06-09 | 83 | 6 | 8 | Actual |
| 17392 | 80.55 | 2023-08-09 | 83 | 6 | 11 | Actual |
| 10642 | 46.00 | 2023-02-07 | 83 | 2 | 6 | Actual |
| 1223 | 90.00 | 2022-06-09 | 83 | 6 | 3 | Budget |
| 39337 | 213.54 | 2025-04-09 | 83 | 6 | 13 | Actual |
| 25581 | 6.08 | 2024-04-08 | 83 | 2 | 12 | Actual |
| 8504 | 79.00 | 2022-12-10 | 83 | 4 | 6 | Actual |
| 3465 | 80.00 | 2022-08-09 | 83 | 6 | 3 | Budget |
| 17129 | 314.72 | 2023-08-09 | 83 | 1 | 8 | Actual |
| 6260 | 100.00 | 2022-10-09 | 83 | 4 | 6 | Budget |
| 21875 | 125.00 | 2024-01-07 | 83 | 6 | 5 | Actual |
| 21421 | 53.95 | 2023-12-10 | 83 | 4 | 11 | Actual |
| 39038 | 127.36 | 2025-04-09 | 83 | 4 | 11 | Actual |
| 27658 | 44.38 | 2024-06-08 | 83 | 5 | 11 | Actual |
| 18955 | 55.00 | 2023-10-09 | 83 | 4 | 6 | Actual |
| 10193 | 80.00 | 2023-02-07 | 83 | 6 | 3 | Budget |
| 22640 | 202.00 | 2024-02-07 | 83 | 6 | 3 | Actual |
| 9077 | 86.00 | 2023-01-07 | 83 | 6 | 3 | Actual |
| 17508 | 16.72 | 2023-08-09 | 83 | 6 | 12 | Actual |
| 23520 | 10.33 | 2024-02-07 | 83 | 1 | 12 | Actual |
| 13926 | 51.00 | 2023-05-09 | 83 | 5 | 6 | Actual |
| 16217 | 81.61 | 2023-07-10 | 83 | 1 | 11 | Actual |
| 16245 | 11.40 | 2023-07-10 | 83 | 2 | 11 | Actual |
| 27577 | 60.33 | 2024-06-08 | 83 | 2 | 11 | Actual |
| 27986 | 398.00 | 2024-07-09 | 83 | 1 | 3 | Actual |
| 9945 | 361.69 | 2023-01-07 | 83 | 1 | 8 | Actual |
| 18387 | 11.40 | 2023-09-09 | 83 | 5 | 11 | Actual |
Generated 2025-06-08 07:31:56.349 UTC