[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 378 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32048 | 254.12 | 2024-10-04 | 83 | 6 | 8 | Actual |
| 32398 | 139.85 | 2024-10-04 | 83 | 1 | 13 | Actual |
| 3324 | 90.00 | 2022-07-06 | 83 | 6 | 8 | Budget |
| 18874 | 74.00 | 2023-10-05 | 83 | 1 | 6 | Actual |
| 35003 | 335.00 | 2025-01-03 | 83 | 1 | 5 | Actual |
| 6366 | 100.00 | 2022-10-05 | 83 | 6 | 6 | Budget |
| 11171 | 100.00 | 2023-02-03 | 83 | 6 | 8 | Budget |
| 34026 | 94.00 | 2024-12-05 | 83 | 4 | 6 | Actual |
| 28346 | 163.00 | 2024-07-05 | 83 | 3 | 6 | Actual |
| 9993 | 196.54 | 2023-01-03 | 83 | 2 | 8 | Actual |
| 35852 | 167.92 | 2025-01-03 | 83 | 2 | 13 | Actual |
| 4199 | 200.00 | 2022-08-05 | 83 | 1 | 7 | Budget |
| 13926 | 51.00 | 2023-05-05 | 83 | 5 | 6 | Actual |
| 895 | 143.00 | 2022-05-05 | 83 | 6 | 7 | Actual |
| 27577 | 60.33 | 2024-06-04 | 83 | 2 | 11 | Actual |
| 22548 | 17.78 | 2024-01-03 | 83 | 6 | 12 | Actual |
| 32961 | 129.00 | 2024-11-04 | 83 | 6 | 6 | Actual |
| 33258 | 69.91 | 2024-11-04 | 83 | 2 | 11 | Actual |
| 4059 | 60.00 | 2022-08-05 | 83 | 5 | 6 | Budget |
| 31217 | 188.00 | 2024-09-04 | 83 | 6 | 12 | Actual |
| 12048 | 187.00 | 2023-03-05 | 83 | 1 | 7 | Actual |
| 24404 | 53.95 | 2024-03-04 | 83 | 4 | 11 | Actual |
| 13428 | 191.99 | 2023-04-05 | 83 | 6 | 8 | Actual |
| 25409 | 32.67 | 2024-04-04 | 83 | 3 | 11 | Actual |
| 25950 | 202.00 | 2024-05-04 | 83 | 6 | 5 | Actual |
| 20570 | 15.65 | 2023-11-05 | 83 | 6 | 12 | Actual |
| 9576 | 100.00 | 2023-01-03 | 83 | 3 | 6 | Budget |
| 37503 | 71.00 | 2025-03-05 | 83 | 5 | 6 | Actual |
| 36536 | 551.09 | 2025-02-03 | 83 | 1 | 8 | Actual |
| 27896 | 234.59 | 2024-06-04 | 83 | 2 | 13 | Actual |
| 29585 | 102.00 | 2024-08-04 | 83 | 6 | 6 | Actual |
| 7895 | 114.00 | 2022-12-06 | 83 | 1 | 3 | Actual |
| 9479 | 140.00 | 2023-01-03 | 83 | 1 | 6 | Actual |
| 11310 | 89.00 | 2023-03-05 | 83 | 6 | 3 | Actual |
| 12188 | 245.03 | 2023-03-05 | 83 | 1 | 8 | Actual |
| 10271 | 30.00 | 2023-02-03 | 83 | 7 | 3 | Budget |
| 2891 | 101.00 | 2022-07-06 | 83 | 4 | 6 | Actual |
| 8140 | 200.00 | 2022-12-06 | 83 | 6 | 4 | Budget |
| 13038 | 60.00 | 2023-04-05 | 83 | 5 | 6 | Budget |
| 17925 | 125.00 | 2023-09-05 | 83 | 3 | 6 | Actual |
| 39185 | 56.08 | 2025-04-05 | 83 | 2 | 12 | Actual |
| 11251 | 158.00 | 2023-03-05 | 83 | 1 | 3 | Actual |
| 15024 | 295.00 | 2023-06-05 | 83 | 1 | 7 | Actual |
| 35767 | 225.23 | 2025-01-03 | 83 | 6 | 12 | Actual |
| 23857 | 163.00 | 2024-03-04 | 83 | 6 | 5 | Actual |
| 10270 | 36.00 | 2023-02-03 | 83 | 7 | 3 | Actual |
| 4773 | 200.00 | 2022-09-05 | 83 | 6 | 4 | Budget |
| 16360 | 43.31 | 2023-07-06 | 83 | 6 | 11 | Actual |
| 28581 | 554.12 | 2024-07-05 | 83 | 1 | 8 | Actual |
| 14769 | 122.00 | 2023-06-05 | 83 | 6 | 5 | Actual |
| 27194 | 150.00 | 2024-06-04 | 83 | 3 | 6 | Actual |
| 33110 | 425.33 | 2024-11-04 | 83 | 1 | 8 | Actual |
| 35203 | 51.00 | 2025-01-03 | 83 | 5 | 6 | Actual |
| 18955 | 55.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 16039 | 230.00 | 2023-07-06 | 83 | 6 | 7 | Actual |
| 33466 | 170.98 | 2024-11-04 | 83 | 6 | 12 | Actual |
Generated 2025-06-04 18:28:15.371 UTC