[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 239 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27577 | 60.33 | 2024-06-08 | 83 | 2 | 11 | Actual |
| 16004 | 256.00 | 2023-07-10 | 83 | 1 | 7 | Actual |
| 35588 | 84.80 | 2025-01-07 | 83 | 4 | 11 | Actual |
| 9669 | 42.00 | 2023-01-07 | 83 | 5 | 6 | Actual |
| 29500 | 153.00 | 2024-08-08 | 83 | 3 | 6 | Actual |
| 33795 | 242.00 | 2024-12-09 | 83 | 6 | 4 | Actual |
| 23996 | 77.00 | 2024-03-08 | 83 | 4 | 6 | Actual |
| 36273 | 36.00 | 2025-02-07 | 83 | 2 | 6 | Actual |
| 13846 | 28.00 | 2023-05-09 | 83 | 2 | 6 | Actual |
| 835 | 200.00 | 2022-05-09 | 83 | 1 | 7 | Budget |
| 29294 | 222.00 | 2024-08-08 | 83 | 6 | 4 | Actual |
| 7706 | 200.00 | 2022-11-09 | 83 | 1 | 8 | Budget |
| 26365 | 222.30 | 2024-05-08 | 83 | 6 | 8 | Actual |
| 25733 | 213.00 | 2024-05-08 | 83 | 6 | 3 | Actual |
| 3790 | 200.00 | 2022-08-09 | 83 | 6 | 5 | Budget |
| 12110 | 200.00 | 2023-03-09 | 83 | 6 | 7 | Budget |
| 39304 | 231.08 | 2025-04-09 | 83 | 2 | 13 | Actual |
| 24431 | 12.46 | 2024-03-08 | 83 | 5 | 11 | Actual |
| 34 | 100.00 | 2022-05-09 | 83 | 1 | 3 | Budget |
| 1726 | 150.00 | 2022-06-09 | 83 | 3 | 6 | Actual |
| 20747 | 241.00 | 2023-12-10 | 83 | 1 | 4 | Actual |
| 3917 | 64.00 | 2022-08-09 | 83 | 2 | 6 | Actual |
| 16653 | 246.00 | 2023-08-09 | 83 | 1 | 4 | Actual |
| 20311 | 86.93 | 2023-11-09 | 83 | 1 | 11 | Actual |
| 34234 | 466.24 | 2024-12-09 | 83 | 1 | 8 | Actual |
| 35885 | 162.66 | 2025-01-07 | 83 | 6 | 13 | Actual |
| 32106 | 167.78 | 2024-10-08 | 83 | 1 | 11 | Actual |
| 3965 | 100.00 | 2022-08-09 | 83 | 3 | 6 | Budget |
| 37245 | 317.00 | 2025-03-09 | 83 | 6 | 4 | Actual |
| 25554 | 8.21 | 2024-04-08 | 83 | 1 | 12 | Actual |
| 37947 | 123.10 | 2025-03-09 | 83 | 6 | 11 | Actual |
| 15179 | 166.24 | 2023-06-09 | 83 | 6 | 8 | Actual |
| 21988 | 122.00 | 2024-01-07 | 83 | 3 | 6 | Actual |
| 29937 | 103.95 | 2024-08-08 | 83 | 4 | 11 | Actual |
| 15914 | 57.00 | 2023-07-10 | 83 | 5 | 6 | Actual |
| 1629 | 111.00 | 2022-06-09 | 83 | 1 | 6 | Actual |
| 12109 | 138.00 | 2023-03-09 | 83 | 6 | 7 | Actual |
| 33887 | 271.00 | 2024-12-09 | 83 | 6 | 5 | Actual |
| 7336 | 138.00 | 2022-11-09 | 83 | 3 | 6 | Actual |
| 21069 | 96.00 | 2023-12-10 | 83 | 6 | 6 | Actual |
| 29910 | 110.34 | 2024-08-08 | 83 | 3 | 11 | Actual |
| 17508 | 16.72 | 2023-08-09 | 83 | 6 | 12 | Actual |
| 28291 | 135.00 | 2024-07-09 | 83 | 1 | 6 | Actual |
| 35123 | 45.00 | 2025-01-07 | 83 | 2 | 6 | Actual |
| 21482 | 51.82 | 2023-12-10 | 83 | 6 | 11 | Actual |
| 19902 | 95.00 | 2023-11-09 | 83 | 1 | 6 | Actual |
| 30711 | 90.00 | 2024-09-08 | 83 | 6 | 6 | Actual |
| 12564 | 230.00 | 2023-04-09 | 83 | 1 | 4 | Actual |
| 9726 | 100.00 | 2023-01-07 | 83 | 6 | 6 | Budget |
| 35003 | 335.00 | 2025-01-07 | 83 | 1 | 5 | Actual |
| 22640 | 202.00 | 2024-02-07 | 83 | 6 | 3 | Actual |
| 34353 | 215.66 | 2024-12-09 | 83 | 1 | 11 | Actual |
| 11909 | 45.00 | 2023-03-09 | 83 | 5 | 6 | Actual |
| 37423 | 39.00 | 2025-03-09 | 83 | 2 | 6 | Actual |
| 2997 | 100.00 | 2022-07-10 | 83 | 6 | 6 | Budget |
| 11577 | 200.00 | 2023-03-09 | 83 | 1 | 5 | Budget |
Generated 2025-06-08 14:54:01.530 UTC