[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 266 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36061 | 480.00 | 2025-01-24 | 83 | 1 | 4 | Actual |
| 552 | 40.00 | 2022-04-25 | 83 | 2 | 6 | Budget |
| 1550 | 200.00 | 2022-05-26 | 83 | 6 | 5 | Budget |
| 18569 | 419.00 | 2023-09-25 | 83 | 1 | 3 | Actual |
| 5837 | 278.00 | 2022-09-25 | 83 | 1 | 4 | Actual |
| 34 | 100.00 | 2022-04-25 | 83 | 1 | 3 | Budget |
| 28488 | 445.00 | 2024-06-25 | 83 | 1 | 7 | Actual |
| 4386 | 100.00 | 2022-07-26 | 83 | 2 | 8 | Budget |
| 38864 | 179.87 | 2025-03-26 | 83 | 2 | 8 | Actual |
| 27778 | 27.36 | 2024-05-25 | 83 | 2 | 12 | Actual |
| 10515 | 146.00 | 2023-01-24 | 83 | 6 | 5 | Actual |
| 25554 | 8.21 | 2024-03-25 | 83 | 1 | 12 | Actual |
| 39099 | 147.57 | 2025-03-26 | 83 | 6 | 11 | Actual |
| 6835 | 90.00 | 2022-10-26 | 83 | 6 | 3 | Budget |
| 13366 | 146.54 | 2023-03-26 | 83 | 2 | 8 | Actual |
| 9727 | 88.00 | 2022-12-24 | 83 | 6 | 6 | Actual |
| 31639 | 266.00 | 2024-09-24 | 83 | 6 | 5 | Actual |
| 5322 | 169.00 | 2022-08-26 | 83 | 1 | 7 | Actual |
| 2473 | 285.00 | 2022-06-26 | 83 | 1 | 4 | Actual |
| 19957 | 111.00 | 2023-10-26 | 83 | 3 | 6 | Actual |
| 23050 | 95.00 | 2024-01-24 | 83 | 6 | 6 | Actual |
| 5460 | 200.00 | 2022-08-26 | 83 | 1 | 8 | Budget |
| 22165 | 225.00 | 2023-12-24 | 83 | 6 | 7 | Actual |
| 23970 | 117.00 | 2024-02-23 | 83 | 3 | 6 | Actual |
| 12236 | 80.00 | 2023-02-23 | 83 | 2 | 8 | Budget |
| 5897 | 133.00 | 2022-09-25 | 83 | 6 | 4 | Actual |
| 1488 | 238.00 | 2022-05-26 | 83 | 1 | 5 | Actual |
| 29855 | 184.81 | 2024-07-25 | 83 | 1 | 11 | Actual |
| 4260 | 200.00 | 2022-07-26 | 83 | 6 | 7 | Budget |
| 12847 | 100.00 | 2023-03-26 | 83 | 1 | 6 | Budget |
| 9806 | 200.00 | 2022-12-24 | 83 | 1 | 7 | Budget |
| 2891 | 101.00 | 2022-06-26 | 83 | 4 | 6 | Actual |
| 34084 | 92.00 | 2024-11-25 | 83 | 6 | 6 | Actual |
| 25141 | 306.00 | 2024-03-25 | 83 | 1 | 7 | Actual |
| 24264 | 234.42 | 2024-02-23 | 83 | 6 | 8 | Actual |
| 18159 | 288.97 | 2023-08-26 | 83 | 1 | 8 | Actual |
| 27986 | 398.00 | 2024-06-25 | 83 | 1 | 3 | Actual |
| 34701 | 171.43 | 2024-11-25 | 83 | 2 | 13 | Actual |
| 1222 | 102.00 | 2022-05-26 | 83 | 6 | 3 | Actual |
| 4259 | 167.00 | 2022-07-26 | 83 | 6 | 7 | Actual |
| 18306 | 14.59 | 2023-08-26 | 83 | 2 | 11 | Actual |
| 11062 | 295.03 | 2023-01-24 | 83 | 1 | 8 | Actual |
| 28902 | 126.29 | 2024-06-25 | 83 | 1 | 12 | Actual |
| 5570 | 141.99 | 2022-08-26 | 83 | 6 | 8 | Actual |
| 15656 | 141.00 | 2023-06-26 | 83 | 6 | 4 | Actual |
| 26956 | 372.00 | 2024-05-25 | 83 | 1 | 4 | Actual |
| 15411 | 8.21 | 2023-05-26 | 83 | 1 | 12 | Actual |
| 26661 | 15.65 | 2024-04-24 | 83 | 6 | 12 | Actual |
| 18479 | 11.40 | 2023-08-26 | 83 | 1 | 12 | Actual |
| 7287 | 63.00 | 2022-10-26 | 83 | 2 | 6 | Actual |
| 7286 | 60.00 | 2022-10-26 | 83 | 2 | 6 | Budget |
| 14967 | 79.00 | 2023-05-26 | 83 | 6 | 6 | Actual |
| 22424 | 53.95 | 2023-12-24 | 83 | 4 | 11 | Actual |
| 14676 | 114.00 | 2023-05-26 | 83 | 6 | 4 | Actual |
| 13367 | 80.00 | 2023-03-26 | 83 | 2 | 8 | Budget |
| 1025 | 134.42 | 2022-04-25 | 83 | 2 | 8 | Actual |
Generated 2025-05-25 12:34:26.301 UTC