[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 380 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3652 | 157.00 | 2022-08-07 | 83 | 6 | 4 | Actual |
| 38653 | 75.00 | 2025-04-07 | 83 | 5 | 6 | Actual |
| 20932 | 81.00 | 2023-12-08 | 83 | 1 | 6 | Actual |
| 19717 | 192.00 | 2023-11-07 | 83 | 1 | 4 | Actual |
| 24264 | 234.42 | 2024-03-06 | 83 | 6 | 8 | Actual |
| 11389 | 21.00 | 2023-03-07 | 83 | 7 | 3 | Actual |
| 26568 | 52.89 | 2024-05-06 | 83 | 6 | 11 | Actual |
| 6164 | 53.00 | 2022-10-07 | 83 | 2 | 6 | Actual |
| 24999 | 121.00 | 2024-04-06 | 83 | 3 | 6 | Actual |
| 8361 | 153.00 | 2022-12-08 | 83 | 1 | 6 | Actual |
| 754 | 107.00 | 2022-05-07 | 83 | 6 | 6 | Actual |
| 19929 | 36.00 | 2023-11-07 | 83 | 2 | 6 | Actual |
| 11640 | 100.00 | 2023-03-07 | 83 | 6 | 5 | Budget |
| 8831 | 231.39 | 2022-12-08 | 83 | 1 | 8 | Actual |
| 23609 | 331.00 | 2024-03-06 | 83 | 1 | 3 | Actual |
| 28844 | 100.76 | 2024-07-07 | 83 | 6 | 11 | Actual |
| 21281 | 169.27 | 2023-12-08 | 83 | 6 | 8 | Actual |
| 21783 | 103.00 | 2024-01-05 | 83 | 6 | 4 | Actual |
| 31724 | 39.00 | 2024-10-06 | 83 | 2 | 6 | Actual |
| 6261 | 114.00 | 2022-10-07 | 83 | 4 | 6 | Actual |
| 17450 | 6.08 | 2023-08-07 | 83 | 1 | 12 | Actual |
| 21013 | 79.00 | 2023-12-08 | 83 | 4 | 6 | Actual |
| 13240 | 200.00 | 2023-04-07 | 83 | 6 | 7 | Budget |
| 4446 | 100.00 | 2022-08-07 | 83 | 6 | 8 | Budget |
| 3966 | 136.00 | 2022-08-07 | 83 | 3 | 6 | Actual |
| 13874 | 84.00 | 2023-05-07 | 83 | 3 | 6 | Actual |
| 37914 | 17.78 | 2025-03-07 | 83 | 5 | 11 | Actual |
| 18009 | 83.00 | 2023-09-07 | 83 | 6 | 6 | Actual |
| 5569 | 100.00 | 2022-09-07 | 83 | 6 | 8 | Budget |
| 16125 | 157.14 | 2023-07-08 | 83 | 2 | 8 | Actual |
| 29642 | 383.00 | 2024-08-06 | 83 | 1 | 7 | Actual |
| 31217 | 188.00 | 2024-09-06 | 83 | 6 | 12 | Actual |
| 6961 | 200.00 | 2022-11-07 | 83 | 1 | 4 | Budget |
| 20959 | 30.00 | 2023-12-08 | 83 | 2 | 6 | Actual |
| 5242 | 100.00 | 2022-09-07 | 83 | 6 | 6 | Budget |
| 8141 | 175.00 | 2022-12-08 | 83 | 6 | 4 | Actual |
| 7287 | 63.00 | 2022-11-07 | 83 | 2 | 6 | Actual |
| 38453 | 253.00 | 2025-04-07 | 83 | 1 | 5 | Actual |
| 24322 | 60.33 | 2024-03-06 | 83 | 1 | 11 | Actual |
| 31097 | 126.29 | 2024-09-06 | 83 | 6 | 11 | Actual |
| 15237 | 80.55 | 2023-06-07 | 83 | 1 | 11 | Actual |
| 4711 | 240.00 | 2022-09-07 | 83 | 1 | 4 | Actual |
| 21664 | 232.00 | 2024-01-05 | 83 | 6 | 3 | Actual |
| 6913 | 30.00 | 2022-11-07 | 83 | 7 | 3 | Budget |
| 17812 | 167.00 | 2023-09-07 | 83 | 6 | 5 | Actual |
| 37627 | 303.00 | 2025-03-07 | 83 | 6 | 7 | Actual |
| 6214 | 140.00 | 2022-10-07 | 83 | 3 | 6 | Actual |
| 34026 | 94.00 | 2024-12-07 | 83 | 4 | 6 | Actual |
| 30598 | 60.00 | 2024-09-06 | 83 | 2 | 6 | Actual |
| 11250 | 100.00 | 2023-03-07 | 83 | 1 | 3 | Budget |
| 33583 | 238.10 | 2024-11-06 | 83 | 6 | 13 | Actual |
| 12517 | 30.00 | 2023-04-07 | 83 | 7 | 3 | Budget |
| 18278 | 67.78 | 2023-09-07 | 83 | 1 | 11 | Actual |
| 28701 | 185.87 | 2024-07-07 | 83 | 1 | 11 | Actual |
| 26661 | 15.65 | 2024-05-06 | 83 | 6 | 12 | Actual |
| 12516 | 47.00 | 2023-04-07 | 83 | 7 | 3 | Actual |
Generated 2025-06-06 12:37:25.461 UTC