[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 4 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39304 | 231.08 | 2025-04-07 | 83 | 2 | 13 | Actual |
| 37477 | 102.00 | 2025-03-07 | 83 | 4 | 6 | Actual |
| 11498 | 169.00 | 2023-03-07 | 83 | 6 | 4 | Actual |
| 39157 | 128.42 | 2025-04-07 | 83 | 1 | 12 | Actual |
| 24111 | 251.00 | 2024-03-06 | 83 | 1 | 7 | Actual |
| 13630 | 167.00 | 2023-05-07 | 83 | 1 | 4 | Actual |
| 18187 | 135.93 | 2023-09-07 | 83 | 2 | 8 | Actual |
| 27371 | 266.00 | 2024-06-06 | 83 | 6 | 7 | Actual |
| 26244 | 248.00 | 2024-05-06 | 83 | 6 | 7 | Actual |
| 38653 | 75.00 | 2025-04-07 | 83 | 5 | 6 | Actual |
| 25084 | 95.00 | 2024-04-06 | 83 | 6 | 6 | Actual |
| 27929 | 243.36 | 2024-06-06 | 83 | 6 | 13 | Actual |
| 10642 | 46.00 | 2023-02-05 | 83 | 2 | 6 | Actual |
| 13846 | 28.00 | 2023-05-07 | 83 | 2 | 6 | Actual |
| 18278 | 67.78 | 2023-09-07 | 83 | 1 | 11 | Actual |
| 35976 | 233.00 | 2025-02-05 | 83 | 6 | 3 | Actual |
| 2020 | 100.00 | 2022-06-07 | 83 | 6 | 7 | Budget |
| 6367 | 79.00 | 2022-10-07 | 83 | 6 | 6 | Actual |
| 17304 | 35.87 | 2023-08-07 | 83 | 3 | 11 | Actual |
| 31217 | 188.00 | 2024-09-06 | 83 | 6 | 12 | Actual |
| 38956 | 160.34 | 2025-04-07 | 83 | 1 | 11 | Actual |
| 8878 | 90.00 | 2022-12-08 | 83 | 2 | 8 | Budget |
| 36738 | 83.74 | 2025-02-05 | 83 | 4 | 11 | Actual |
| 5788 | 40.00 | 2022-10-07 | 83 | 7 | 3 | Budget |
| 38005 | 86.93 | 2025-03-07 | 83 | 1 | 12 | Actual |
| 12438 | 80.00 | 2023-04-07 | 83 | 6 | 3 | Budget |
| 2286 | 100.00 | 2022-07-08 | 83 | 1 | 3 | Budget |
| 33052 | 278.00 | 2024-11-06 | 83 | 6 | 7 | Actual |
| 14235 | 67.78 | 2023-05-07 | 83 | 1 | 11 | Actual |
| 34496 | 167.78 | 2024-12-07 | 83 | 6 | 11 | Actual |
| 3917 | 64.00 | 2022-08-07 | 83 | 2 | 6 | Actual |
| 30091 | 173.10 | 2024-08-06 | 83 | 6 | 12 | Actual |
| 4059 | 60.00 | 2022-08-07 | 83 | 5 | 6 | Budget |
| 14290 | 51.82 | 2023-05-07 | 83 | 3 | 11 | Actual |
| 13178 | 200.00 | 2023-04-07 | 83 | 1 | 7 | Budget |
| 16004 | 256.00 | 2023-07-08 | 83 | 1 | 7 | Actual |
| 10054 | 164.72 | 2023-01-05 | 83 | 6 | 8 | Actual |
| 24264 | 234.42 | 2024-03-06 | 83 | 6 | 8 | Actual |
| 9727 | 88.00 | 2023-01-05 | 83 | 6 | 6 | Actual |
| 25382 | 13.53 | 2024-04-06 | 83 | 2 | 11 | Actual |
| 5570 | 141.99 | 2022-09-07 | 83 | 6 | 8 | Actual |
| 8879 | 135.93 | 2022-12-08 | 83 | 2 | 8 | Actual |
| 26425 | 101.82 | 2024-05-06 | 83 | 1 | 11 | Actual |
| 4338 | 200.00 | 2022-08-07 | 83 | 1 | 8 | Budget |
| 25554 | 8.21 | 2024-04-06 | 83 | 1 | 12 | Actual |
| 38778 | 255.00 | 2025-04-07 | 83 | 6 | 7 | Actual |
| 17600 | 237.00 | 2023-09-07 | 83 | 6 | 3 | Actual |
| 16418 | 9.27 | 2023-07-08 | 83 | 1 | 12 | Actual |
| 6366 | 100.00 | 2022-10-07 | 83 | 6 | 6 | Budget |
| 6213 | 100.00 | 2022-10-07 | 83 | 3 | 6 | Budget |
| 13177 | 174.00 | 2023-04-07 | 83 | 1 | 7 | Actual |
| 6038 | 200.00 | 2022-10-07 | 83 | 6 | 5 | Budget |
| 10595 | 120.00 | 2023-02-05 | 83 | 1 | 6 | Actual |
| 10457 | 200.00 | 2023-02-05 | 83 | 1 | 5 | Budget |
| 20042 | 78.00 | 2023-11-07 | 83 | 6 | 6 | Actual |
| 15914 | 57.00 | 2023-07-08 | 83 | 5 | 6 | Actual |
Generated 2025-06-07 00:08:56.785 UTC