[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 515 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36684 | 66.72 | 2025-02-14 | 83 | 2 | 11 | Actual |
| 24465 | 84.80 | 2024-03-15 | 83 | 6 | 11 | Actual |
| 26719 | 74.94 | 2024-05-15 | 83 | 1 | 13 | Actual |
| 25409 | 32.67 | 2024-04-15 | 83 | 3 | 11 | Actual |
| 12237 | 98.05 | 2023-03-16 | 83 | 2 | 8 | Actual |
| 39157 | 128.42 | 2025-04-16 | 83 | 1 | 12 | Actual |
| 17129 | 314.72 | 2023-08-16 | 83 | 1 | 8 | Actual |
| 25733 | 213.00 | 2024-05-15 | 83 | 6 | 3 | Actual |
| 363 | 200.00 | 2022-05-16 | 83 | 1 | 5 | Budget |
| 13318 | 288.97 | 2023-04-16 | 83 | 1 | 8 | Actual |
| 35561 | 87.99 | 2025-01-14 | 83 | 3 | 11 | Actual |
| 4339 | 219.27 | 2022-08-16 | 83 | 1 | 8 | Actual |
| 5322 | 169.00 | 2022-09-16 | 83 | 1 | 7 | Actual |
| 1408 | 154.00 | 2022-06-16 | 83 | 6 | 4 | Actual |
| 38627 | 77.00 | 2025-04-16 | 83 | 4 | 6 | Actual |
| 38864 | 179.87 | 2025-04-16 | 83 | 2 | 8 | Actual |
| 23429 | 14.59 | 2024-02-14 | 83 | 5 | 11 | Actual |
| 36301 | 144.00 | 2025-02-14 | 83 | 3 | 6 | Actual |
| 8220 | 200.00 | 2022-12-17 | 83 | 1 | 5 | Budget |
| 283 | 100.00 | 2022-05-16 | 83 | 6 | 4 | Budget |
| 6587 | 200.00 | 2022-10-16 | 83 | 1 | 8 | Budget |
| 1880 | 88.00 | 2022-06-16 | 83 | 6 | 6 | Actual |
| 13900 | 70.00 | 2023-05-16 | 83 | 4 | 6 | Actual |
| 26627 | 14.59 | 2024-05-15 | 83 | 1 | 12 | Actual |
| 16568 | 211.00 | 2023-08-16 | 83 | 6 | 3 | Actual |
| 18187 | 135.93 | 2023-09-16 | 83 | 2 | 8 | Actual |
| 12188 | 245.03 | 2023-03-16 | 83 | 1 | 8 | Actual |
| 19013 | 94.00 | 2023-10-16 | 83 | 6 | 6 | Actual |
| 20932 | 81.00 | 2023-12-17 | 83 | 1 | 6 | Actual |
| 4585 | 80.00 | 2022-09-16 | 83 | 6 | 3 | Budget |
| 22251 | 148.05 | 2024-01-14 | 83 | 2 | 8 | Actual |
| 36855 | 96.51 | 2025-02-14 | 83 | 1 | 12 | Actual |
| 8690 | 200.00 | 2022-12-17 | 83 | 1 | 7 | Budget |
| 12047 | 200.00 | 2023-03-16 | 83 | 1 | 7 | Budget |
| 6116 | 107.00 | 2022-10-16 | 83 | 1 | 6 | Actual |
| 38601 | 155.00 | 2025-04-16 | 83 | 3 | 6 | Actual |
| 755 | 100.00 | 2022-05-16 | 83 | 6 | 6 | Budget |
| 5710 | 80.00 | 2022-10-16 | 83 | 6 | 3 | Budget |
| 38984 | 73.10 | 2025-04-16 | 83 | 2 | 11 | Actual |
| 35885 | 162.66 | 2025-01-14 | 83 | 6 | 13 | Actual |
| 2996 | 130.00 | 2022-07-17 | 83 | 6 | 6 | Actual |
| 13037 | 77.00 | 2023-04-16 | 83 | 5 | 6 | Actual |
| 17157 | 126.84 | 2023-08-16 | 83 | 2 | 8 | Actual |
| 20874 | 181.00 | 2023-12-17 | 83 | 6 | 5 | Actual |
| 38956 | 160.34 | 2025-04-16 | 83 | 1 | 11 | Actual |
| 12565 | 200.00 | 2023-04-16 | 83 | 1 | 4 | Budget |
| 35151 | 132.00 | 2025-01-14 | 83 | 3 | 6 | Actual |
| 27457 | 317.75 | 2024-06-15 | 83 | 2 | 8 | Actual |
| 13508 | 341.00 | 2023-05-16 | 83 | 1 | 3 | Actual |
| 23107 | 225.00 | 2024-02-14 | 83 | 1 | 7 | Actual |
| 32340 | 168.85 | 2024-10-15 | 83 | 6 | 12 | Actual |
| 30208 | 155.64 | 2024-08-15 | 83 | 6 | 13 | Actual |
| 30091 | 173.10 | 2024-08-15 | 83 | 6 | 12 | Actual |
| 22370 | 35.87 | 2024-01-14 | 83 | 2 | 11 | Actual |
| 12377 | 100.00 | 2023-04-16 | 83 | 1 | 3 | Budget |
| 37477 | 102.00 | 2025-03-16 | 83 | 4 | 6 | Actual |
Generated 2025-06-16 00:17:36.323 UTC