[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 329 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16326 | 13.53 | 2023-06-15 | 83 | 5 | 11 | Actual |
| 5508 | 160.18 | 2022-08-15 | 83 | 2 | 8 | Actual |
| 23142 | 257.00 | 2024-01-13 | 83 | 6 | 7 | Actual |
| 15265 | 13.53 | 2023-05-15 | 83 | 2 | 11 | Actual |
| 13926 | 51.00 | 2023-04-14 | 83 | 5 | 6 | Actual |
| 24111 | 251.00 | 2024-02-12 | 83 | 1 | 7 | Actual |
| 26627 | 14.59 | 2024-04-13 | 83 | 1 | 12 | Actual |
| 25581 | 6.08 | 2024-03-14 | 83 | 2 | 12 | Actual |
| 36246 | 150.00 | 2025-01-13 | 83 | 1 | 6 | Actual |
| 28291 | 135.00 | 2024-06-14 | 83 | 1 | 6 | Actual |
| 36536 | 551.09 | 2025-01-13 | 83 | 1 | 8 | Actual |
| 35648 | 115.65 | 2024-12-13 | 83 | 6 | 11 | Actual |
| 28021 | 254.00 | 2024-06-14 | 83 | 6 | 3 | Actual |
| 38332 | 64.00 | 2025-03-15 | 83 | 7 | 3 | Actual |
| 6214 | 140.00 | 2022-09-14 | 83 | 3 | 6 | Actual |
| 20512 | 8.21 | 2023-10-15 | 83 | 1 | 12 | Actual |
| 31009 | 40.12 | 2024-08-14 | 83 | 2 | 11 | Actual |
| 33432 | 24.16 | 2024-10-14 | 83 | 2 | 12 | Actual |
| 32763 | 282.00 | 2024-10-14 | 83 | 6 | 5 | Actual |
| 14734 | 194.00 | 2023-05-15 | 83 | 1 | 5 | Actual |
| 17508 | 16.72 | 2023-07-15 | 83 | 6 | 12 | Actual |
| 8689 | 180.00 | 2022-11-15 | 83 | 1 | 7 | Actual |
| 4914 | 200.00 | 2022-08-15 | 83 | 6 | 5 | Budget |
| 18360 | 37.99 | 2023-08-15 | 83 | 4 | 11 | Actual |
| 16866 | 28.00 | 2023-07-15 | 83 | 2 | 6 | Actual |
| 30300 | 242.00 | 2024-08-14 | 83 | 6 | 3 | Actual |
| 21573 | 14.59 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 26332 | 231.39 | 2024-04-13 | 83 | 2 | 8 | Actual |
| 24523 | 9.27 | 2024-02-12 | 83 | 1 | 12 | Actual |
| 32670 | 298.00 | 2024-10-14 | 83 | 6 | 4 | Actual |
| 35414 | 217.75 | 2024-12-13 | 83 | 2 | 8 | Actual |
| 9576 | 100.00 | 2022-12-13 | 83 | 3 | 6 | Budget |
| 13543 | 250.00 | 2023-04-14 | 83 | 6 | 3 | Actual |
| 38488 | 293.00 | 2025-03-15 | 83 | 6 | 5 | Actual |
| 23228 | 152.60 | 2024-01-13 | 83 | 2 | 8 | Actual |
| 28643 | 214.72 | 2024-06-14 | 83 | 6 | 8 | Actual |
| 19311 | 14.59 | 2023-09-14 | 83 | 2 | 11 | Actual |
| 8081 | 256.00 | 2022-11-15 | 83 | 1 | 4 | Actual |
| 36974 | 164.41 | 2025-01-13 | 83 | 1 | 13 | Actual |
| 4710 | 280.00 | 2022-08-15 | 83 | 1 | 4 | Budget |
| 37805 | 136.93 | 2025-02-12 | 83 | 1 | 11 | Actual |
| 3591 | 245.00 | 2022-07-15 | 83 | 1 | 4 | Actual |
| 4584 | 74.00 | 2022-08-15 | 83 | 6 | 3 | Actual |
| 15411 | 8.21 | 2023-05-15 | 83 | 1 | 12 | Actual |
| 5090 | 100.00 | 2022-08-15 | 83 | 3 | 6 | Budget |
| 18333 | 37.99 | 2023-08-15 | 83 | 3 | 11 | Actual |
| 32188 | 108.21 | 2024-09-13 | 83 | 4 | 11 | Actual |
| 29526 | 88.00 | 2024-07-14 | 83 | 4 | 6 | Actual |
| 25496 | 67.78 | 2024-03-14 | 83 | 6 | 11 | Actual |
| 32306 | 124.17 | 2024-09-13 | 83 | 1 | 12 | Actual |
| 10845 | 100.00 | 2023-01-13 | 83 | 6 | 6 | Budget |
| 552 | 40.00 | 2022-04-14 | 83 | 2 | 6 | Budget |
| 11767 | 68.00 | 2023-02-12 | 83 | 2 | 6 | Actual |
| 4013 | 101.00 | 2022-07-15 | 83 | 4 | 6 | Actual |
| 25409 | 32.67 | 2024-03-14 | 83 | 3 | 11 | Actual |
| 16272 | 36.93 | 2023-06-15 | 83 | 3 | 11 | Actual |
Generated 2025-05-14 17:17:04.287 UTC