[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 299 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38183 | 266.17 | 2025-03-08 | 83 | 6 | 13 | Actual |
| 18781 | 131.00 | 2023-10-08 | 83 | 1 | 5 | Actual |
| 1725 | 200.00 | 2022-06-08 | 83 | 3 | 6 | Budget |
| 37685 | 454.12 | 2025-03-08 | 83 | 1 | 8 | Actual |
| 6214 | 140.00 | 2022-10-08 | 83 | 3 | 6 | Actual |
| 5508 | 160.18 | 2022-09-08 | 83 | 2 | 8 | Actual |
| 3653 | 200.00 | 2022-08-08 | 83 | 6 | 4 | Budget |
| 21039 | 58.00 | 2023-12-09 | 83 | 5 | 6 | Actual |
| 31986 | 478.36 | 2024-10-07 | 83 | 1 | 8 | Actual |
| 10844 | 115.00 | 2023-02-06 | 83 | 6 | 6 | Actual |
| 24145 | 188.00 | 2024-03-07 | 83 | 6 | 7 | Actual |
| 22397 | 46.50 | 2024-01-06 | 83 | 3 | 11 | Actual |
| 31604 | 279.00 | 2024-10-07 | 83 | 1 | 5 | Actual |
| 2747 | 110.00 | 2022-07-09 | 83 | 1 | 6 | Actual |
| 23320 | 63.53 | 2024-02-06 | 83 | 1 | 11 | Actual |
| 24404 | 53.95 | 2024-03-07 | 83 | 4 | 11 | Actual |
| 18333 | 37.99 | 2023-09-08 | 83 | 3 | 11 | Actual |
| 7160 | 157.00 | 2022-11-08 | 83 | 6 | 5 | Actual |
| 25141 | 306.00 | 2024-04-07 | 83 | 1 | 7 | Actual |
| 33466 | 170.98 | 2024-11-07 | 83 | 6 | 12 | Actual |
| 15265 | 13.53 | 2023-06-08 | 83 | 2 | 11 | Actual |
| 9077 | 86.00 | 2023-01-06 | 83 | 6 | 3 | Actual |
| 27896 | 234.59 | 2024-06-07 | 83 | 2 | 13 | Actual |
| 10739 | 117.00 | 2023-02-06 | 83 | 4 | 6 | Actual |
| 37914 | 17.78 | 2025-03-08 | 83 | 5 | 11 | Actual |
| 28106 | 493.00 | 2024-07-08 | 83 | 1 | 4 | Actual |
| 7894 | 100.00 | 2022-12-09 | 83 | 1 | 3 | Budget |
| 10319 | 200.00 | 2023-02-06 | 83 | 1 | 4 | Budget |
| 5788 | 40.00 | 2022-10-08 | 83 | 7 | 3 | Budget |
| 24639 | 372.00 | 2024-04-07 | 83 | 1 | 3 | Actual |
| 36974 | 164.41 | 2025-02-06 | 83 | 1 | 13 | Actual |
| 28318 | 34.00 | 2024-07-08 | 83 | 2 | 6 | Actual |
| 36301 | 144.00 | 2025-02-06 | 83 | 3 | 6 | Actual |
| 1676 | 40.00 | 2022-06-08 | 83 | 2 | 6 | Budget |
| 16445 | 5.01 | 2023-07-09 | 83 | 2 | 12 | Actual |
| 24350 | 26.29 | 2024-03-07 | 83 | 2 | 11 | Actual |
| 38743 | 397.00 | 2025-04-08 | 83 | 1 | 7 | Actual |
| 12516 | 47.00 | 2023-04-08 | 83 | 7 | 3 | Actual |
| 19425 | 67.78 | 2023-10-08 | 83 | 6 | 11 | Actual |
| 29352 | 293.00 | 2024-08-07 | 83 | 1 | 5 | Actual |
| 16159 | 234.42 | 2023-07-09 | 83 | 6 | 8 | Actual |
| 20627 | 372.00 | 2023-12-09 | 83 | 1 | 3 | Actual |
| 31511 | 423.00 | 2024-10-07 | 83 | 1 | 4 | Actual |
| 16125 | 157.14 | 2023-07-09 | 83 | 2 | 8 | Actual |
| 6213 | 100.00 | 2022-10-08 | 83 | 3 | 6 | Budget |
| 977 | 273.81 | 2022-05-08 | 83 | 1 | 8 | Actual |
| 13099 | 101.00 | 2023-04-08 | 83 | 6 | 6 | Actual |
| 29022 | 122.31 | 2024-07-08 | 83 | 1 | 13 | Actual |
| 25554 | 8.21 | 2024-04-07 | 83 | 1 | 12 | Actual |
| 7286 | 60.00 | 2022-11-08 | 83 | 2 | 6 | Budget |
| 9806 | 200.00 | 2023-01-06 | 83 | 1 | 7 | Budget |
| 24054 | 67.00 | 2024-03-07 | 83 | 6 | 6 | Actual |
| 22852 | 131.00 | 2024-02-06 | 83 | 6 | 5 | Actual |
| 38360 | 450.00 | 2025-04-08 | 83 | 1 | 4 | Actual |
| 11815 | 100.00 | 2023-03-08 | 83 | 3 | 6 | Budget |
| 33230 | 185.87 | 2024-11-07 | 83 | 1 | 11 | Actual |
Generated 2025-06-07 13:06:10.023 UTC