[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 316 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31837 | 102.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
| 20042 | 78.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
| 17565 | 397.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
| 29526 | 88.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 18360 | 37.99 | 2023-08-23 | 83 | 4 | 11 | Actual |
| 26836 | 345.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
| 24322 | 60.33 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 1880 | 88.00 | 2022-05-23 | 83 | 6 | 6 | Actual |
| 38488 | 293.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
| 2473 | 285.00 | 2022-06-23 | 83 | 1 | 4 | Actual |
| 26719 | 74.94 | 2024-04-21 | 83 | 1 | 13 | Actual |
| 34910 | 451.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
| 26534 | 11.40 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 7707 | 226.84 | 2022-10-23 | 83 | 1 | 8 | Actual |
| 3323 | 155.63 | 2022-06-23 | 83 | 6 | 8 | Actual |
| 4199 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 19392 | 28.42 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 4662 | 40.00 | 2022-08-23 | 83 | 7 | 3 | Budget |
| 30300 | 242.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
| 6587 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 34496 | 167.78 | 2024-11-22 | 83 | 6 | 11 | Actual |
| 9993 | 196.54 | 2022-12-21 | 83 | 2 | 8 | Actual |
| 26928 | 95.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 22515 | 5.01 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 18101 | 158.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
| 8504 | 79.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
| 8408 | 60.00 | 2022-11-23 | 83 | 2 | 6 | Budget |
| 38627 | 77.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
| 31928 | 311.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
| 38453 | 253.00 | 2025-03-23 | 83 | 1 | 5 | Actual |
| 16946 | 46.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 37747 | 296.54 | 2025-02-20 | 83 | 6 | 8 | Actual |
| 15319 | 50.76 | 2023-05-23 | 83 | 4 | 11 | Actual |
| 21247 | 195.02 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 2997 | 100.00 | 2022-06-23 | 83 | 6 | 6 | Budget |
| 20987 | 115.00 | 2023-11-23 | 83 | 3 | 6 | Actual |
| 3138 | 100.00 | 2022-06-23 | 83 | 6 | 7 | Budget |
| 8140 | 200.00 | 2022-11-23 | 83 | 6 | 4 | Budget |
| 22697 | 87.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
| 18159 | 288.97 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 2794 | 40.00 | 2022-06-23 | 83 | 2 | 6 | Budget |
| 31302 | 155.64 | 2024-08-22 | 83 | 2 | 13 | Actual |
| 13508 | 341.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 12376 | 124.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 9479 | 140.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
| 29049 | 232.84 | 2024-06-22 | 83 | 2 | 13 | Actual |
| 8610 | 112.00 | 2022-11-23 | 83 | 6 | 6 | Actual |
| 37033 | 157.40 | 2025-01-21 | 83 | 6 | 13 | Actual |
| 33346 | 113.53 | 2024-10-22 | 83 | 6 | 11 | Actual |
| 14141 | 137.45 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 4259 | 167.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
| 39219 | 211.40 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 5788 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
| 27692 | 126.29 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 22725 | 211.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
| 33466 | 170.98 | 2024-10-22 | 83 | 6 | 12 | Actual |
Generated 2025-05-22 20:12:30.191 UTC