[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 392 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16625 | 99.00 | 2023-08-07 | 83 | 7 | 3 | Actual |
| 24264 | 234.42 | 2024-03-06 | 83 | 6 | 8 | Actual |
| 35615 | 18.84 | 2025-01-05 | 83 | 5 | 11 | Actual |
| 24550 | 2.89 | 2024-03-06 | 83 | 2 | 12 | Actual |
| 9576 | 100.00 | 2023-01-05 | 83 | 3 | 6 | Budget |
| 27081 | 195.00 | 2024-06-06 | 83 | 6 | 5 | Actual |
| 15117 | 384.42 | 2023-06-07 | 83 | 1 | 8 | Actual |
| 26244 | 248.00 | 2024-05-06 | 83 | 6 | 7 | Actual |
| 29174 | 217.00 | 2024-08-06 | 83 | 6 | 3 | Actual |
| 17191 | 182.90 | 2023-08-07 | 83 | 6 | 8 | Actual |
| 17331 | 56.08 | 2023-08-07 | 83 | 4 | 11 | Actual |
| 18387 | 11.40 | 2023-09-07 | 83 | 5 | 11 | Actual |
| 283 | 100.00 | 2022-05-07 | 83 | 6 | 4 | Budget |
| 94 | 102.00 | 2022-05-07 | 83 | 6 | 3 | Actual |
| 5382 | 136.00 | 2022-09-07 | 83 | 6 | 7 | Actual |
| 31183 | 44.38 | 2024-09-06 | 83 | 2 | 12 | Actual |
| 23520 | 10.33 | 2024-02-05 | 83 | 1 | 12 | Actual |
| 25354 | 86.93 | 2024-04-06 | 83 | 1 | 11 | Actual |
| 31097 | 126.29 | 2024-09-06 | 83 | 6 | 11 | Actual |
| 19283 | 81.61 | 2023-10-07 | 83 | 1 | 11 | Actual |
| 2938 | 59.00 | 2022-07-08 | 83 | 5 | 6 | Actual |
| 5242 | 100.00 | 2022-09-07 | 83 | 6 | 6 | Budget |
| 19311 | 14.59 | 2023-10-07 | 83 | 2 | 11 | Actual |
| 23262 | 155.63 | 2024-02-05 | 83 | 6 | 8 | Actual |
| 7955 | 90.00 | 2022-12-08 | 83 | 6 | 3 | Budget |
| 37338 | 248.00 | 2025-03-07 | 83 | 6 | 5 | Actual |
| 19809 | 163.00 | 2023-11-07 | 83 | 1 | 5 | Actual |
| 12110 | 200.00 | 2023-03-07 | 83 | 6 | 7 | Budget |
| 28372 | 90.00 | 2024-07-07 | 83 | 4 | 6 | Actual |
| 38332 | 64.00 | 2025-04-07 | 83 | 7 | 3 | Actual |
| 754 | 107.00 | 2022-05-07 | 83 | 6 | 6 | Actual |
| 25296 | 187.45 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 15536 | 197.00 | 2023-07-08 | 83 | 6 | 3 | Actual |
| 8831 | 231.39 | 2022-12-08 | 83 | 1 | 8 | Actual |
| 11909 | 45.00 | 2023-03-07 | 83 | 5 | 6 | Actual |
| 13240 | 200.00 | 2023-04-07 | 83 | 6 | 7 | Budget |
| 8409 | 55.00 | 2022-12-08 | 83 | 2 | 6 | Actual |
| 10054 | 164.72 | 2023-01-05 | 83 | 6 | 8 | Actual |
| 28783 | 96.51 | 2024-07-07 | 83 | 4 | 11 | Actual |
| 16445 | 5.01 | 2023-07-08 | 83 | 2 | 12 | Actual |
| 10595 | 120.00 | 2023-02-05 | 83 | 1 | 6 | Actual |
| 9944 | 200.00 | 2023-01-05 | 83 | 1 | 8 | Budget |
| 3652 | 157.00 | 2022-08-07 | 83 | 6 | 4 | Actual |
| 24971 | 20.00 | 2024-04-06 | 83 | 2 | 6 | Actual |
| 21749 | 196.00 | 2024-01-05 | 83 | 1 | 4 | Actual |
| 38395 | 235.00 | 2025-04-07 | 83 | 6 | 4 | Actual |
| 5381 | 200.00 | 2022-09-07 | 83 | 6 | 7 | Budget |
| 10845 | 100.00 | 2023-02-05 | 83 | 6 | 6 | Budget |
| 7567 | 264.00 | 2022-11-07 | 83 | 1 | 7 | Actual |
| 5183 | 60.00 | 2022-09-07 | 83 | 5 | 6 | Budget |
| 21540 | 10.33 | 2023-12-08 | 83 | 1 | 12 | Actual |
| 15947 | 78.00 | 2023-07-08 | 83 | 6 | 6 | Actual |
| 22457 | 84.80 | 2024-01-05 | 83 | 6 | 11 | Actual |
| 31804 | 60.00 | 2024-10-06 | 83 | 5 | 6 | Actual |
| 20420 | 28.42 | 2023-11-07 | 83 | 5 | 11 | Actual |
| 12847 | 100.00 | 2023-04-07 | 83 | 1 | 6 | Budget |
Generated 2025-06-07 00:21:47.615 UTC