[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 52 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33732 | 76.00 | 2024-11-30 | 83 | 7 | 3 | Actual |
| 18929 | 105.00 | 2023-09-30 | 83 | 3 | 6 | Actual |
| 9669 | 42.00 | 2022-12-29 | 83 | 5 | 6 | Actual |
| 8458 | 140.00 | 2022-12-01 | 83 | 3 | 6 | Actual |
| 11389 | 21.00 | 2023-02-28 | 83 | 7 | 3 | Actual |
| 34234 | 466.24 | 2024-11-30 | 83 | 1 | 8 | Actual |
| 31546 | 240.00 | 2024-09-29 | 83 | 6 | 4 | Actual |
| 24231 | 169.27 | 2024-02-28 | 83 | 2 | 8 | Actual |
| 13926 | 51.00 | 2023-04-30 | 83 | 5 | 6 | Actual |
| 22852 | 131.00 | 2024-01-29 | 83 | 6 | 5 | Actual |
| 11910 | 60.00 | 2023-02-28 | 83 | 5 | 6 | Budget |
| 35328 | 296.00 | 2024-12-29 | 83 | 6 | 7 | Actual |
| 7894 | 100.00 | 2022-12-01 | 83 | 1 | 3 | Budget |
| 8831 | 231.39 | 2022-12-01 | 83 | 1 | 8 | Actual |
| 2473 | 285.00 | 2022-07-01 | 83 | 1 | 4 | Actual |
| 283 | 100.00 | 2022-04-30 | 83 | 6 | 4 | Budget |
| 30057 | 25.23 | 2024-07-30 | 83 | 2 | 12 | Actual |
| 2843 | 200.00 | 2022-07-01 | 83 | 3 | 6 | Budget |
| 2098 | 200.00 | 2022-05-31 | 83 | 1 | 8 | Budget |
| 26990 | 240.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
| 4710 | 280.00 | 2022-08-31 | 83 | 1 | 4 | Budget |
| 17977 | 36.00 | 2023-08-31 | 83 | 5 | 6 | Actual |
| 19225 | 157.14 | 2023-09-30 | 83 | 6 | 8 | Actual |
| 38453 | 253.00 | 2025-03-31 | 83 | 1 | 5 | Actual |
| 14827 | 92.00 | 2023-05-31 | 83 | 1 | 6 | Actual |
| 10924 | 200.00 | 2023-01-29 | 83 | 1 | 7 | Budget |
| 1628 | 100.00 | 2022-05-31 | 83 | 1 | 6 | Budget |
| 39065 | 15.65 | 2025-03-31 | 83 | 5 | 11 | Actual |
| 10594 | 100.00 | 2023-01-29 | 83 | 1 | 6 | Budget |
| 12895 | 50.00 | 2023-03-31 | 83 | 2 | 6 | Budget |
| 5183 | 60.00 | 2022-08-31 | 83 | 5 | 6 | Budget |
| 21219 | 395.03 | 2023-12-01 | 83 | 1 | 8 | Actual |
| 6446 | 200.00 | 2022-09-30 | 83 | 1 | 7 | Budget |
| 836 | 178.00 | 2022-04-30 | 83 | 1 | 7 | Actual |
| 19510 | 6.08 | 2023-09-30 | 83 | 2 | 12 | Actual |
| 27336 | 332.00 | 2024-05-30 | 83 | 1 | 7 | Actual |
| 505 | 133.00 | 2022-04-30 | 83 | 1 | 6 | Actual |
| 36478 | 290.00 | 2025-01-29 | 83 | 6 | 7 | Actual |
| 19070 | 265.00 | 2023-09-30 | 83 | 1 | 7 | Actual |
| 20042 | 78.00 | 2023-10-31 | 83 | 6 | 6 | Actual |
| 7954 | 90.00 | 2022-12-01 | 83 | 6 | 3 | Actual |
| 755 | 100.00 | 2022-04-30 | 83 | 6 | 6 | Budget |
| 39277 | 122.31 | 2025-03-31 | 83 | 1 | 13 | Actual |
| 26627 | 14.59 | 2024-04-29 | 83 | 1 | 12 | Actual |
| 28701 | 185.87 | 2024-06-30 | 83 | 1 | 11 | Actual |
| 36353 | 70.00 | 2025-01-29 | 83 | 5 | 6 | Actual |
| 35177 | 80.00 | 2024-12-29 | 83 | 4 | 6 | Actual |
| 4913 | 165.00 | 2022-08-31 | 83 | 6 | 5 | Actual |
| 28106 | 493.00 | 2024-06-30 | 83 | 1 | 4 | Actual |
| 2020 | 100.00 | 2022-05-31 | 83 | 6 | 7 | Budget |
| 23348 | 41.19 | 2024-01-29 | 83 | 2 | 11 | Actual |
| 15862 | 115.00 | 2023-07-01 | 83 | 3 | 6 | Actual |
| 21013 | 79.00 | 2023-12-01 | 83 | 4 | 6 | Actual |
| 35588 | 84.80 | 2024-12-29 | 83 | 4 | 11 | Actual |
| 23429 | 14.59 | 2024-01-29 | 83 | 5 | 11 | Actual |
| 4199 | 200.00 | 2022-07-31 | 83 | 1 | 7 | Budget |
Generated 2025-05-30 21:40:28.008 UTC