[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 243 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27811 | 211.40 | 2024-06-07 | 83 | 6 | 12 | Actual |
| 17870 | 113.00 | 2023-09-08 | 83 | 1 | 6 | Actual |
| 16688 | 124.00 | 2023-08-08 | 83 | 6 | 4 | Actual |
| 14317 | 35.87 | 2023-05-08 | 83 | 4 | 11 | Actual |
| 24886 | 147.00 | 2024-04-07 | 83 | 6 | 5 | Actual |
| 22910 | 89.00 | 2024-02-06 | 83 | 1 | 6 | Actual |
| 12768 | 100.00 | 2023-04-08 | 83 | 6 | 5 | Budget |
| 16097 | 342.00 | 2023-07-09 | 83 | 1 | 8 | Actual |
| 30678 | 58.00 | 2024-09-07 | 83 | 5 | 6 | Actual |
| 16866 | 28.00 | 2023-08-08 | 83 | 2 | 6 | Actual |
| 17277 | 26.29 | 2023-08-08 | 83 | 2 | 11 | Actual |
| 24145 | 188.00 | 2024-03-07 | 83 | 6 | 7 | Actual |
| 4772 | 178.00 | 2022-09-08 | 83 | 6 | 4 | Actual |
| 31483 | 87.00 | 2024-10-07 | 83 | 7 | 3 | Actual |
| 18569 | 419.00 | 2023-10-08 | 83 | 1 | 3 | Actual |
| 22818 | 173.00 | 2024-02-06 | 83 | 1 | 5 | Actual |
| 35852 | 167.92 | 2025-01-06 | 83 | 2 | 13 | Actual |
| 37747 | 296.54 | 2025-03-08 | 83 | 6 | 8 | Actual |
| 10844 | 115.00 | 2023-02-06 | 83 | 6 | 6 | Actual |
| 14435 | 5.01 | 2023-05-08 | 83 | 2 | 12 | Actual |
| 37947 | 123.10 | 2025-03-08 | 83 | 6 | 11 | Actual |
| 39038 | 127.36 | 2025-04-08 | 83 | 4 | 11 | Actual |
| 3402 | 100.00 | 2022-08-08 | 83 | 1 | 3 | Budget |
| 9576 | 100.00 | 2023-01-06 | 83 | 3 | 6 | Budget |
| 2610 | 200.00 | 2022-07-09 | 83 | 1 | 5 | Actual |
| 19809 | 163.00 | 2023-11-08 | 83 | 1 | 5 | Actual |
| 31752 | 143.00 | 2024-10-07 | 83 | 3 | 6 | Actual |
| 22165 | 225.00 | 2024-01-06 | 83 | 6 | 7 | Actual |
| 6117 | 100.00 | 2022-10-08 | 83 | 1 | 6 | Budget |
| 8551 | 72.00 | 2022-12-09 | 83 | 5 | 6 | Actual |
| 11436 | 200.00 | 2023-03-08 | 83 | 1 | 4 | Budget |
| 10270 | 36.00 | 2023-02-06 | 83 | 7 | 3 | Actual |
| 7335 | 100.00 | 2022-11-08 | 83 | 3 | 6 | Budget |
| 22991 | 60.00 | 2024-02-06 | 83 | 4 | 6 | Actual |
| 34295 | 219.27 | 2024-12-08 | 83 | 6 | 8 | Actual |
| 16625 | 99.00 | 2023-08-08 | 83 | 7 | 3 | Actual |
| 23142 | 257.00 | 2024-02-06 | 83 | 6 | 7 | Actual |
| 27457 | 317.75 | 2024-06-07 | 83 | 2 | 8 | Actual |
| 7336 | 138.00 | 2022-11-08 | 83 | 3 | 6 | Actual |
| 23701 | 42.00 | 2024-03-07 | 83 | 7 | 3 | Actual |
| 34945 | 290.00 | 2025-01-06 | 83 | 6 | 4 | Actual |
| 23609 | 331.00 | 2024-03-07 | 83 | 1 | 3 | Actual |
| 2146 | 90.00 | 2022-06-08 | 83 | 2 | 8 | Budget |
| 895 | 143.00 | 2022-05-08 | 83 | 6 | 7 | Actual |
| 9155 | 30.00 | 2023-01-06 | 83 | 7 | 3 | Budget |
| 29526 | 88.00 | 2024-08-07 | 83 | 4 | 6 | Actual |
| 8879 | 135.93 | 2022-12-09 | 83 | 2 | 8 | Actual |
| 33346 | 113.53 | 2024-11-07 | 83 | 6 | 11 | Actual |
| 14350 | 51.82 | 2023-05-08 | 83 | 6 | 11 | Actual |
| 14882 | 109.00 | 2023-06-08 | 83 | 3 | 6 | Actual |
| 20539 | 5.01 | 2023-11-08 | 83 | 2 | 12 | Actual |
| 1083 | 126.84 | 2022-05-08 | 83 | 6 | 8 | Actual |
| 35203 | 51.00 | 2025-01-06 | 83 | 5 | 6 | Actual |
| 12565 | 200.00 | 2023-04-08 | 83 | 1 | 4 | Budget |
| 36443 | 414.00 | 2025-02-06 | 83 | 1 | 7 | Actual |
| 24203 | 310.18 | 2024-03-07 | 83 | 1 | 8 | Actual |
Generated 2025-06-07 18:48:33.232 UTC