[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 348 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33640 | 344.00 | 2024-12-09 | 83 | 1 | 3 | Actual |
| 28964 | 153.95 | 2024-07-09 | 83 | 6 | 12 | Actual |
| 24377 | 35.87 | 2024-03-08 | 83 | 3 | 11 | Actual |
| 649 | 84.00 | 2022-05-09 | 83 | 4 | 6 | Actual |
| 11767 | 68.00 | 2023-03-09 | 83 | 2 | 6 | Actual |
| 22515 | 5.01 | 2024-01-07 | 83 | 1 | 12 | Actual |
| 37303 | 301.00 | 2025-03-09 | 83 | 1 | 5 | Actual |
| 23402 | 52.89 | 2024-02-07 | 83 | 4 | 11 | Actual |
| 25554 | 8.21 | 2024-04-08 | 83 | 1 | 12 | Actual |
| 14175 | 167.75 | 2023-05-09 | 83 | 6 | 8 | Actual |
| 10378 | 135.00 | 2023-02-07 | 83 | 6 | 4 | Actual |
| 37477 | 102.00 | 2025-03-09 | 83 | 4 | 6 | Actual |
| 17870 | 113.00 | 2023-09-09 | 83 | 1 | 6 | Actual |
| 29231 | 96.00 | 2024-08-08 | 83 | 7 | 3 | Actual |
| 26507 | 46.50 | 2024-05-08 | 83 | 4 | 11 | Actual |
| 6308 | 60.00 | 2022-10-09 | 83 | 5 | 6 | Budget |
| 1959 | 200.00 | 2022-06-09 | 83 | 1 | 7 | Budget |
| 28701 | 185.87 | 2024-07-09 | 83 | 1 | 11 | Actual |
| 34496 | 167.78 | 2024-12-09 | 83 | 6 | 11 | Actual |
| 26990 | 240.00 | 2024-06-08 | 83 | 6 | 4 | Actual |
| 2937 | 50.00 | 2022-07-10 | 83 | 5 | 6 | Budget |
| 7628 | 200.00 | 2022-11-09 | 83 | 6 | 7 | Budget |
| 7336 | 138.00 | 2022-11-09 | 83 | 3 | 6 | Actual |
| 17977 | 36.00 | 2023-09-09 | 83 | 5 | 6 | Actual |
| 21281 | 169.27 | 2023-12-10 | 83 | 6 | 8 | Actual |
| 15292 | 33.74 | 2023-06-09 | 83 | 3 | 11 | Actual |
| 12516 | 47.00 | 2023-04-09 | 83 | 7 | 3 | Actual |
| 32961 | 129.00 | 2024-11-08 | 83 | 6 | 6 | Actual |
| 35561 | 87.99 | 2025-01-07 | 83 | 3 | 11 | Actual |
| 29910 | 110.34 | 2024-08-08 | 83 | 3 | 11 | Actual |
| 16894 | 106.00 | 2023-08-09 | 83 | 3 | 6 | Actual |
| 3076 | 248.00 | 2022-07-10 | 83 | 1 | 7 | Actual |
| 14882 | 109.00 | 2023-06-09 | 83 | 3 | 6 | Actual |
| 10691 | 100.00 | 2023-02-07 | 83 | 3 | 6 | Budget |
| 31036 | 117.78 | 2024-09-08 | 83 | 3 | 11 | Actual |
| 20099 | 258.00 | 2023-11-09 | 83 | 1 | 7 | Actual |
| 36765 | 43.31 | 2025-02-07 | 83 | 5 | 11 | Actual |
| 38627 | 77.00 | 2025-04-09 | 83 | 4 | 6 | Actual |
| 32635 | 493.00 | 2024-11-08 | 83 | 1 | 4 | Actual |
| 8752 | 169.00 | 2022-12-10 | 83 | 6 | 7 | Actual |
| 6835 | 90.00 | 2022-11-09 | 83 | 6 | 3 | Budget |
| 8081 | 256.00 | 2022-12-10 | 83 | 1 | 4 | Actual |
| 34701 | 171.43 | 2024-12-09 | 83 | 2 | 13 | Actual |
| 14827 | 92.00 | 2023-06-09 | 83 | 1 | 6 | Actual |
| 32340 | 168.85 | 2024-10-08 | 83 | 6 | 12 | Actual |
| 1165 | 142.00 | 2022-06-09 | 83 | 1 | 3 | Actual |
| 36095 | 284.00 | 2025-02-07 | 83 | 6 | 4 | Actual |
| 27631 | 100.76 | 2024-06-08 | 83 | 4 | 11 | Actual |
| 16004 | 256.00 | 2023-07-10 | 83 | 1 | 7 | Actual |
| 11719 | 100.00 | 2023-03-09 | 83 | 1 | 6 | Budget |
| 19598 | 334.00 | 2023-11-09 | 83 | 1 | 3 | Actual |
| 32161 | 92.25 | 2024-10-08 | 83 | 3 | 11 | Actual |
| 30478 | 264.00 | 2024-09-08 | 83 | 1 | 5 | Actual |
| 22697 | 87.00 | 2024-02-07 | 83 | 7 | 3 | Actual |
| 17036 | 237.00 | 2023-08-09 | 83 | 1 | 7 | Actual |
| 19013 | 94.00 | 2023-10-09 | 83 | 6 | 6 | Actual |
Generated 2025-06-08 16:06:20.712 UTC