[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 26 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39277 | 122.31 | 2025-10-25 | 83 | 1 | 13 | Actual |
| 7707 | 226.84 | 2023-05-27 | 83 | 1 | 8 | Actual |
| 23701 | 42.00 | 2024-09-23 | 83 | 7 | 3 | Actual |
| 29445 | 112.00 | 2025-02-23 | 83 | 1 | 6 | Actual |
| 19844 | 135.00 | 2024-05-26 | 83 | 6 | 5 | Actual |
| 29022 | 122.31 | 2025-01-24 | 83 | 1 | 13 | Actual |
| 14408 | 9.27 | 2023-11-24 | 83 | 1 | 12 | Actual |
| 30861 | 596.55 | 2025-03-26 | 83 | 1 | 8 | Actual |
| 26091 | 56.00 | 2024-11-23 | 83 | 4 | 6 | Actual |
| 13819 | 108.00 | 2023-11-24 | 83 | 1 | 6 | Actual |
| 34910 | 451.00 | 2025-07-25 | 83 | 1 | 4 | Actual |
| 1348 | 200.00 | 2022-12-25 | 83 | 1 | 4 | Budget |
| 37245 | 317.00 | 2025-09-24 | 83 | 6 | 4 | Actual |
| 19070 | 265.00 | 2024-04-25 | 83 | 1 | 7 | Actual |
| 15749 | 163.00 | 2024-01-25 | 83 | 6 | 5 | Actual |
| 37338 | 248.00 | 2025-09-24 | 83 | 6 | 5 | Actual |
| 35976 | 233.00 | 2025-08-25 | 83 | 6 | 3 | Actual |
| 10515 | 146.00 | 2023-08-25 | 83 | 6 | 5 | Actual |
| 11388 | 30.00 | 2023-09-24 | 83 | 7 | 3 | Budget |
| 12846 | 109.00 | 2023-10-25 | 83 | 1 | 6 | Actual |
| 754 | 107.00 | 2022-11-24 | 83 | 6 | 6 | Actual |
| 12188 | 245.03 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 26719 | 74.94 | 2024-11-23 | 83 | 1 | 13 | Actual |
| 28756 | 87.99 | 2025-01-24 | 83 | 3 | 11 | Actual |
| 7099 | 200.00 | 2023-05-27 | 83 | 1 | 5 | Budget |
| 27577 | 60.33 | 2024-12-24 | 83 | 2 | 11 | Actual |
| 19483 | 5.01 | 2024-04-25 | 83 | 1 | 12 | Actual |
| 34026 | 94.00 | 2025-06-26 | 83 | 4 | 6 | Actual |
| 34141 | 387.00 | 2025-06-26 | 83 | 1 | 7 | Actual |
| 2844 | 150.00 | 2023-01-25 | 83 | 3 | 6 | Actual |
| 20627 | 372.00 | 2024-06-26 | 83 | 1 | 3 | Actual |
| 13508 | 341.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
| 35767 | 225.23 | 2025-07-25 | 83 | 6 | 12 | Actual |
| 23915 | 113.00 | 2024-09-23 | 83 | 1 | 6 | Actual |
| 37303 | 301.00 | 2025-09-24 | 83 | 1 | 5 | Actual |
| 26507 | 46.50 | 2024-11-23 | 83 | 4 | 11 | Actual |
| 1025 | 134.42 | 2022-11-24 | 83 | 2 | 8 | Actual |
| 21721 | 43.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
| 17977 | 36.00 | 2024-03-26 | 83 | 5 | 6 | Actual |
| 35648 | 115.65 | 2025-07-25 | 83 | 6 | 11 | Actual |
| 18066 | 268.00 | 2024-03-26 | 83 | 1 | 7 | Actual |
| 18421 | 48.63 | 2024-03-26 | 83 | 6 | 11 | Actual |
| 7754 | 90.00 | 2023-05-27 | 83 | 2 | 8 | Budget |
| 30923 | 313.21 | 2025-03-26 | 83 | 6 | 8 | Actual |
| 19311 | 14.59 | 2024-04-25 | 83 | 2 | 11 | Actual |
| 8938 | 105.63 | 2023-06-27 | 83 | 6 | 8 | Actual |
| 33138 | 210.18 | 2025-05-26 | 83 | 2 | 8 | Actual |
| 13900 | 70.00 | 2023-11-24 | 83 | 4 | 6 | Actual |
| 25409 | 32.67 | 2024-10-24 | 83 | 3 | 11 | Actual |
| 38898 | 237.45 | 2025-10-25 | 83 | 6 | 8 | Actual |
| 26779 | 162.66 | 2024-11-23 | 83 | 6 | 13 | Actual |
| 22937 | 21.00 | 2024-08-24 | 83 | 2 | 6 | Actual |
| 11577 | 200.00 | 2023-09-24 | 83 | 1 | 5 | Budget |
| 27081 | 195.00 | 2024-12-24 | 83 | 6 | 5 | Actual |
| 27750 | 136.93 | 2024-12-24 | 83 | 1 | 12 | Actual |
| 4445 | 157.14 | 2023-02-24 | 83 | 6 | 8 | Actual |
Generated 2025-12-24 07:12:06.394 UTC