[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 466 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5382 | 136.00 | 2022-09-12 | 83 | 6 | 7 | Actual |
| 15292 | 33.74 | 2023-06-12 | 83 | 3 | 11 | Actual |
| 35177 | 80.00 | 2025-01-10 | 83 | 4 | 6 | Actual |
| 35976 | 233.00 | 2025-02-10 | 83 | 6 | 3 | Actual |
| 13239 | 177.00 | 2023-04-12 | 83 | 6 | 7 | Actual |
| 27811 | 211.40 | 2024-06-11 | 83 | 6 | 12 | Actual |
| 25581 | 6.08 | 2024-04-11 | 83 | 2 | 12 | Actual |
| 20719 | 50.00 | 2023-12-13 | 83 | 7 | 3 | Actual |
| 20539 | 5.01 | 2023-11-12 | 83 | 2 | 12 | Actual |
| 3137 | 138.00 | 2022-07-13 | 83 | 6 | 7 | Actual |
| 15862 | 115.00 | 2023-07-13 | 83 | 3 | 6 | Actual |
| 12237 | 98.05 | 2023-03-12 | 83 | 2 | 8 | Actual |
| 6507 | 200.00 | 2022-10-12 | 83 | 6 | 7 | Budget |
| 13366 | 146.54 | 2023-04-12 | 83 | 2 | 8 | Actual |
| 4711 | 240.00 | 2022-09-12 | 83 | 1 | 4 | Actual |
| 10595 | 120.00 | 2023-02-10 | 83 | 1 | 6 | Actual |
| 14557 | 237.00 | 2023-06-12 | 83 | 6 | 3 | Actual |
| 7160 | 157.00 | 2022-11-12 | 83 | 6 | 5 | Actual |
| 31639 | 266.00 | 2024-10-11 | 83 | 6 | 5 | Actual |
| 8219 | 184.00 | 2022-12-13 | 83 | 1 | 5 | Actual |
| 21783 | 103.00 | 2024-01-10 | 83 | 6 | 4 | Actual |
| 36327 | 90.00 | 2025-02-10 | 83 | 4 | 6 | Actual |
| 12188 | 245.03 | 2023-03-12 | 83 | 1 | 8 | Actual |
| 6213 | 100.00 | 2022-10-12 | 83 | 3 | 6 | Budget |
| 8611 | 100.00 | 2022-12-13 | 83 | 6 | 6 | Budget |
| 38488 | 293.00 | 2025-04-12 | 83 | 6 | 5 | Actual |
| 22397 | 46.50 | 2024-01-10 | 83 | 3 | 11 | Actual |
| 26209 | 320.00 | 2024-05-11 | 83 | 1 | 7 | Actual |
| 4914 | 200.00 | 2022-09-12 | 83 | 6 | 5 | Budget |
| 8505 | 80.00 | 2022-12-13 | 83 | 4 | 6 | Budget |
| 36797 | 100.76 | 2025-02-10 | 83 | 6 | 11 | Actual |
| 30889 | 207.15 | 2024-09-11 | 83 | 2 | 8 | Actual |
| 37503 | 71.00 | 2025-03-12 | 83 | 5 | 6 | Actual |
| 38864 | 179.87 | 2025-04-12 | 83 | 2 | 8 | Actual |
| 19105 | 259.00 | 2023-10-12 | 83 | 6 | 7 | Actual |
| 39337 | 213.54 | 2025-04-12 | 83 | 6 | 13 | Actual |
| 36883 | 24.16 | 2025-02-10 | 83 | 2 | 12 | Actual |
| 32821 | 144.00 | 2024-11-11 | 83 | 1 | 6 | Actual |
| 5136 | 100.00 | 2022-09-12 | 83 | 4 | 6 | Budget |
| 11499 | 200.00 | 2023-03-12 | 83 | 6 | 4 | Budget |
| 6775 | 155.00 | 2022-11-12 | 83 | 1 | 3 | Actual |
| 9202 | 200.00 | 2023-01-10 | 83 | 1 | 4 | Budget |
| 20393 | 49.70 | 2023-11-12 | 83 | 4 | 11 | Actual |
| 2890 | 100.00 | 2022-07-13 | 83 | 4 | 6 | Budget |
| 14317 | 35.87 | 2023-05-12 | 83 | 4 | 11 | Actual |
| 9155 | 30.00 | 2023-01-10 | 83 | 7 | 3 | Budget |
| 4059 | 60.00 | 2022-08-12 | 83 | 5 | 6 | Budget |
| 24322 | 60.33 | 2024-03-11 | 83 | 1 | 11 | Actual |
| 423 | 140.00 | 2022-05-12 | 83 | 6 | 5 | Actual |
| 10642 | 46.00 | 2023-02-10 | 83 | 2 | 6 | Actual |
| 6913 | 30.00 | 2022-11-12 | 83 | 7 | 3 | Budget |
| 24465 | 84.80 | 2024-03-11 | 83 | 6 | 11 | Actual |
| 19717 | 192.00 | 2023-11-12 | 83 | 1 | 4 | Actual |
| 9622 | 80.00 | 2023-01-10 | 83 | 4 | 6 | Budget |
| 28756 | 87.99 | 2024-07-12 | 83 | 3 | 11 | Actual |
| 23375 | 45.44 | 2024-02-10 | 83 | 3 | 11 | Actual |
Generated 2025-06-11 11:06:41.092 UTC