[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 426 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10270 | 36.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
| 7429 | 50.00 | 2022-10-23 | 83 | 5 | 6 | Budget |
| 24523 | 9.27 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 977 | 273.81 | 2022-04-22 | 83 | 1 | 8 | Actual |
| 4711 | 240.00 | 2022-08-23 | 83 | 1 | 4 | Actual |
| 21573 | 14.59 | 2023-11-23 | 83 | 6 | 12 | Actual |
| 28643 | 214.72 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 39157 | 128.42 | 2025-03-23 | 83 | 1 | 12 | Actual |
| 23228 | 152.60 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 24731 | 42.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 8830 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
| 3137 | 138.00 | 2022-06-23 | 83 | 6 | 7 | Actual |
| 31752 | 143.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 28318 | 34.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
| 18816 | 185.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 7567 | 264.00 | 2022-10-23 | 83 | 1 | 7 | Actual |
| 26661 | 15.65 | 2024-04-21 | 83 | 6 | 12 | Actual |
| 22965 | 103.00 | 2024-01-21 | 83 | 3 | 6 | Actual |
| 19510 | 6.08 | 2023-09-22 | 83 | 2 | 12 | Actual |
| 15179 | 166.24 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 11815 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
| 9478 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
| 39337 | 213.54 | 2025-03-23 | 83 | 6 | 13 | Actual |
| 6366 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
| 12376 | 124.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 14642 | 209.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
| 8220 | 200.00 | 2022-11-23 | 83 | 1 | 5 | Budget |
| 11437 | 260.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 14350 | 51.82 | 2023-04-22 | 83 | 6 | 11 | Actual |
| 9527 | 51.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
| 31217 | 188.00 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 7238 | 136.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
| 18689 | 220.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
| 4772 | 178.00 | 2022-08-23 | 83 | 6 | 4 | Actual |
| 3966 | 136.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 23996 | 77.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 21219 | 395.03 | 2023-11-23 | 83 | 1 | 8 | Actual |
| 18333 | 37.99 | 2023-08-23 | 83 | 3 | 11 | Actual |
| 423 | 140.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
| 34 | 100.00 | 2022-04-22 | 83 | 1 | 3 | Budget |
| 12564 | 230.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
| 13630 | 167.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 18781 | 131.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 33052 | 278.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 19365 | 40.12 | 2023-09-22 | 83 | 4 | 11 | Actual |
| 8610 | 112.00 | 2022-11-23 | 83 | 6 | 6 | Actual |
| 13602 | 91.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 9399 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
| 6834 | 103.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
| 12706 | 200.00 | 2023-03-23 | 83 | 1 | 5 | Budget |
| 24793 | 104.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
| 2473 | 285.00 | 2022-06-23 | 83 | 1 | 4 | Actual |
| 2531 | 100.00 | 2022-06-23 | 83 | 6 | 4 | Budget |
| 35588 | 84.80 | 2024-12-21 | 83 | 4 | 11 | Actual |
| 4445 | 157.14 | 2022-07-23 | 83 | 6 | 8 | Actual |
Generated 2025-05-22 15:41:12.540 UTC