[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 325 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37747 | 296.54 | 2025-03-09 | 83 | 6 | 8 | Actual |
| 18159 | 288.97 | 2023-09-09 | 83 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-08-09 | 83 | 2 | 8 | Actual |
| 3464 | 79.00 | 2022-08-09 | 83 | 6 | 3 | Actual |
| 7286 | 60.00 | 2022-11-09 | 83 | 2 | 6 | Budget |
| 15656 | 141.00 | 2023-07-10 | 83 | 6 | 4 | Actual |
| 19338 | 22.04 | 2023-10-09 | 83 | 3 | 11 | Actual |
| 37033 | 157.40 | 2025-02-07 | 83 | 6 | 13 | Actual |
| 6834 | 103.00 | 2022-11-09 | 83 | 6 | 3 | Actual |
| 10379 | 200.00 | 2023-02-07 | 83 | 6 | 4 | Budget |
| 1488 | 238.00 | 2022-06-09 | 83 | 1 | 5 | Actual |
| 31639 | 266.00 | 2024-10-08 | 83 | 6 | 5 | Actual |
| 2937 | 50.00 | 2022-07-10 | 83 | 5 | 6 | Budget |
| 33346 | 113.53 | 2024-11-08 | 83 | 6 | 11 | Actual |
| 25733 | 213.00 | 2024-05-08 | 83 | 6 | 3 | Actual |
| 11251 | 158.00 | 2023-03-09 | 83 | 1 | 3 | Actual |
| 18689 | 220.00 | 2023-10-09 | 83 | 1 | 4 | Actual |
| 94 | 102.00 | 2022-05-09 | 83 | 6 | 3 | Actual |
| 14018 | 197.00 | 2023-05-09 | 83 | 1 | 7 | Actual |
| 19283 | 81.61 | 2023-10-09 | 83 | 1 | 11 | Actual |
| 33551 | 148.62 | 2024-11-08 | 83 | 2 | 13 | Actual |
| 35003 | 335.00 | 2025-01-07 | 83 | 1 | 5 | Actual |
| 7429 | 50.00 | 2022-11-09 | 83 | 5 | 6 | Budget |
| 2019 | 151.00 | 2022-06-09 | 83 | 6 | 7 | Actual |
| 2208 | 90.00 | 2022-06-09 | 83 | 6 | 8 | Budget |
| 18387 | 11.40 | 2023-09-09 | 83 | 5 | 11 | Actual |
| 9727 | 88.00 | 2023-01-07 | 83 | 6 | 6 | Actual |
| 13428 | 191.99 | 2023-04-09 | 83 | 6 | 8 | Actual |
| 32398 | 139.85 | 2024-10-08 | 83 | 1 | 13 | Actual |
| 601 | 200.00 | 2022-05-09 | 83 | 3 | 6 | Budget |
| 38956 | 160.34 | 2025-04-09 | 83 | 1 | 11 | Actual |
| 35734 | 56.08 | 2025-01-07 | 83 | 2 | 12 | Actual |
| 32961 | 129.00 | 2024-11-08 | 83 | 6 | 6 | Actual |
| 32048 | 254.12 | 2024-10-08 | 83 | 6 | 8 | Actual |
| 8551 | 72.00 | 2022-12-10 | 83 | 5 | 6 | Actual |
| 12944 | 100.00 | 2023-04-09 | 83 | 3 | 6 | Budget |
| 28372 | 90.00 | 2024-07-09 | 83 | 4 | 6 | Actual |
| 20393 | 49.70 | 2023-11-09 | 83 | 4 | 11 | Actual |
| 19013 | 94.00 | 2023-10-09 | 83 | 6 | 6 | Actual |
| 22760 | 121.00 | 2024-02-07 | 83 | 6 | 4 | Actual |
| 34616 | 197.57 | 2024-12-09 | 83 | 6 | 12 | Actual |
| 12627 | 200.00 | 2023-04-09 | 83 | 6 | 4 | Budget |
| 35588 | 84.80 | 2025-01-07 | 83 | 4 | 11 | Actual |
| 18929 | 105.00 | 2023-10-09 | 83 | 3 | 6 | Actual |
| 11767 | 68.00 | 2023-03-09 | 83 | 2 | 6 | Actual |
| 28902 | 126.29 | 2024-07-09 | 83 | 1 | 12 | Actual |
| 24404 | 53.95 | 2024-03-08 | 83 | 4 | 11 | Actual |
| 35561 | 87.99 | 2025-01-07 | 83 | 3 | 11 | Actual |
| 4338 | 200.00 | 2022-08-09 | 83 | 1 | 8 | Budget |
| 30208 | 155.64 | 2024-08-08 | 83 | 6 | 13 | Actual |
| 1165 | 142.00 | 2022-06-09 | 83 | 1 | 3 | Actual |
| 9945 | 361.69 | 2023-01-07 | 83 | 1 | 8 | Actual |
| 649 | 84.00 | 2022-05-09 | 83 | 4 | 6 | Actual |
| 9478 | 100.00 | 2023-01-07 | 83 | 1 | 6 | Budget |
| 30176 | 181.96 | 2024-08-08 | 83 | 2 | 13 | Actual |
| 21161 | 178.00 | 2023-12-10 | 83 | 6 | 7 | Actual |
Generated 2025-06-08 23:42:24.390 UTC