[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 476 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27778 | 27.36 | 2024-05-11 | 83 | 2 | 12 | Actual |
| 14408 | 9.27 | 2023-04-11 | 83 | 1 | 12 | Actual |
| 35 | 123.00 | 2022-04-11 | 83 | 1 | 3 | Actual |
| 34582 | 43.31 | 2024-11-11 | 83 | 2 | 12 | Actual |
| 20454 | 48.63 | 2023-10-12 | 83 | 6 | 11 | Actual |
| 19311 | 14.59 | 2023-09-11 | 83 | 2 | 11 | Actual |
| 8360 | 100.00 | 2022-11-12 | 83 | 1 | 6 | Budget |
| 10516 | 100.00 | 2023-01-10 | 83 | 6 | 5 | Budget |
| 37947 | 123.10 | 2025-02-09 | 83 | 6 | 11 | Actual |
| 39304 | 231.08 | 2025-03-12 | 83 | 2 | 13 | Actual |
| 5243 | 112.00 | 2022-08-12 | 83 | 6 | 6 | Actual |
| 21219 | 395.03 | 2023-11-12 | 83 | 1 | 8 | Actual |
| 29552 | 56.00 | 2024-07-11 | 83 | 5 | 6 | Actual |
| 24264 | 234.42 | 2024-02-09 | 83 | 6 | 8 | Actual |
| 31391 | 402.00 | 2024-09-10 | 83 | 1 | 3 | Actual |
| 21664 | 232.00 | 2023-12-10 | 83 | 6 | 3 | Actual |
| 9154 | 24.00 | 2022-12-10 | 83 | 7 | 3 | Actual |
| 13602 | 91.00 | 2023-04-11 | 83 | 7 | 3 | Actual |
| 9017 | 127.00 | 2022-12-10 | 83 | 1 | 3 | Actual |
| 9203 | 253.00 | 2022-12-10 | 83 | 1 | 4 | Actual |
| 16097 | 342.00 | 2023-06-12 | 83 | 1 | 8 | Actual |
| 13177 | 174.00 | 2023-03-12 | 83 | 1 | 7 | Actual |
| 19717 | 192.00 | 2023-10-12 | 83 | 1 | 4 | Actual |
| 33945 | 133.00 | 2024-11-11 | 83 | 1 | 6 | Actual |
| 14967 | 79.00 | 2023-05-12 | 83 | 6 | 6 | Actual |
| 15714 | 146.00 | 2023-06-12 | 83 | 1 | 5 | Actual |
| 14854 | 36.00 | 2023-05-12 | 83 | 2 | 6 | Actual |
| 24759 | 220.00 | 2024-03-11 | 83 | 1 | 4 | Actual |
| 13846 | 28.00 | 2023-04-11 | 83 | 2 | 6 | Actual |
| 4584 | 74.00 | 2022-08-12 | 83 | 6 | 3 | Actual |
| 34733 | 141.61 | 2024-11-11 | 83 | 6 | 13 | Actual |
| 36684 | 66.72 | 2025-01-10 | 83 | 2 | 11 | Actual |
| 29049 | 232.84 | 2024-06-11 | 83 | 2 | 13 | Actual |
| 11863 | 100.00 | 2023-02-09 | 83 | 4 | 6 | Budget |
| 6117 | 100.00 | 2022-09-11 | 83 | 1 | 6 | Budget |
| 29472 | 38.00 | 2024-07-11 | 83 | 2 | 6 | Actual |
| 34616 | 197.57 | 2024-11-11 | 83 | 6 | 12 | Actual |
| 30652 | 71.00 | 2024-08-11 | 83 | 4 | 6 | Actual |
| 11578 | 204.00 | 2023-02-09 | 83 | 1 | 5 | Actual |
| 25554 | 8.21 | 2024-03-11 | 83 | 1 | 12 | Actual |
| 23729 | 224.00 | 2024-02-09 | 83 | 1 | 4 | Actual |
| 22284 | 158.66 | 2023-12-10 | 83 | 6 | 8 | Actual |
| 1409 | 100.00 | 2022-05-12 | 83 | 6 | 4 | Budget |
| 32763 | 282.00 | 2024-10-11 | 83 | 6 | 5 | Actual |
| 5040 | 50.00 | 2022-08-12 | 83 | 2 | 6 | Budget |
| 22605 | 351.00 | 2024-01-10 | 83 | 1 | 3 | Actual |
| 1628 | 100.00 | 2022-05-12 | 83 | 1 | 6 | Budget |
| 4711 | 240.00 | 2022-08-12 | 83 | 1 | 4 | Actual |
| 32425 | 224.06 | 2024-09-10 | 83 | 2 | 13 | Actual |
| 3217 | 304.12 | 2022-06-12 | 83 | 1 | 8 | Actual |
| 38653 | 75.00 | 2025-03-12 | 83 | 5 | 6 | Actual |
| 35003 | 335.00 | 2024-12-10 | 83 | 1 | 5 | Actual |
| 10692 | 141.00 | 2023-01-10 | 83 | 3 | 6 | Actual |
| 10192 | 89.00 | 2023-01-10 | 83 | 6 | 3 | Actual |
| 17870 | 113.00 | 2023-08-12 | 83 | 1 | 6 | Actual |
| 39099 | 147.57 | 2025-03-12 | 83 | 6 | 11 | Actual |
Generated 2025-05-11 18:56:37.733 UTC