[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 521 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21013 | 79.00 | 2023-12-08 | 83 | 4 | 6 | Actual |
| 25820 | 270.00 | 2024-05-06 | 83 | 1 | 4 | Actual |
| 2287 | 139.00 | 2022-07-08 | 83 | 1 | 3 | Actual |
| 10378 | 135.00 | 2023-02-05 | 83 | 6 | 4 | Actual |
| 5461 | 345.03 | 2022-09-07 | 83 | 1 | 8 | Actual |
| 20420 | 28.42 | 2023-11-07 | 83 | 5 | 11 | Actual |
| 35976 | 233.00 | 2025-02-05 | 83 | 6 | 3 | Actual |
| 37860 | 116.72 | 2025-03-07 | 83 | 3 | 11 | Actual |
| 9806 | 200.00 | 2023-01-05 | 83 | 1 | 7 | Budget |
| 7239 | 100.00 | 2022-11-07 | 83 | 1 | 6 | Budget |
| 33052 | 278.00 | 2024-11-06 | 83 | 6 | 7 | Actual |
| 18220 | 210.18 | 2023-09-07 | 83 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-04-06 | 83 | 2 | 8 | Actual |
| 34462 | 34.80 | 2024-12-07 | 83 | 5 | 11 | Actual |
| 27246 | 50.00 | 2024-06-06 | 83 | 5 | 6 | Actual |
| 18333 | 37.99 | 2023-09-07 | 83 | 3 | 11 | Actual |
| 7100 | 152.00 | 2022-11-07 | 83 | 1 | 5 | Actual |
| 7955 | 90.00 | 2022-12-08 | 83 | 6 | 3 | Budget |
| 11910 | 60.00 | 2023-03-07 | 83 | 5 | 6 | Budget |
| 26568 | 52.89 | 2024-05-06 | 83 | 6 | 11 | Actual |
| 21448 | 11.40 | 2023-12-08 | 83 | 5 | 11 | Actual |
| 36478 | 290.00 | 2025-02-05 | 83 | 6 | 7 | Actual |
| 32928 | 50.00 | 2024-11-06 | 83 | 5 | 6 | Actual |
| 12944 | 100.00 | 2023-04-07 | 83 | 3 | 6 | Budget |
| 3591 | 245.00 | 2022-08-07 | 83 | 1 | 4 | Actual |
| 9575 | 138.00 | 2023-01-05 | 83 | 3 | 6 | Actual |
| 14466 | 13.53 | 2023-05-07 | 83 | 6 | 12 | Actual |
| 28964 | 153.95 | 2024-07-07 | 83 | 6 | 12 | Actual |
| 32306 | 124.17 | 2024-10-06 | 83 | 1 | 12 | Actual |
| 12516 | 47.00 | 2023-04-07 | 83 | 7 | 3 | Actual |
| 11816 | 137.00 | 2023-03-07 | 83 | 3 | 6 | Actual |
| 25733 | 213.00 | 2024-05-06 | 83 | 6 | 3 | Actual |
| 22965 | 103.00 | 2024-02-05 | 83 | 3 | 6 | Actual |
| 36738 | 83.74 | 2025-02-05 | 83 | 4 | 11 | Actual |
| 26928 | 95.00 | 2024-06-06 | 83 | 7 | 3 | Actual |
| 24523 | 9.27 | 2024-03-06 | 83 | 1 | 12 | Actual |
| 18781 | 131.00 | 2023-10-07 | 83 | 1 | 5 | Actual |
| 32848 | 34.00 | 2024-11-06 | 83 | 2 | 6 | Actual |
| 37593 | 353.00 | 2025-03-07 | 83 | 1 | 7 | Actual |
| 34052 | 62.00 | 2024-12-07 | 83 | 5 | 6 | Actual |
| 4446 | 100.00 | 2022-08-07 | 83 | 6 | 8 | Budget |
| 9576 | 100.00 | 2023-01-05 | 83 | 3 | 6 | Budget |
| 23228 | 152.60 | 2024-02-05 | 83 | 2 | 8 | Actual |
| 6635 | 100.00 | 2022-10-07 | 83 | 2 | 8 | Budget |
| 10595 | 120.00 | 2023-02-05 | 83 | 1 | 6 | Actual |
| 30420 | 310.00 | 2024-09-06 | 83 | 6 | 4 | Actual |
| 14934 | 55.00 | 2023-06-07 | 83 | 5 | 6 | Actual |
| 10924 | 200.00 | 2023-02-05 | 83 | 1 | 7 | Budget |
| 10053 | 80.00 | 2023-01-05 | 83 | 6 | 8 | Budget |
| 15947 | 78.00 | 2023-07-08 | 83 | 6 | 6 | Actual |
| 21482 | 51.82 | 2023-12-08 | 83 | 6 | 11 | Actual |
| 24111 | 251.00 | 2024-03-06 | 83 | 1 | 7 | Actual |
| 16445 | 5.01 | 2023-07-08 | 83 | 2 | 12 | Actual |
| 35648 | 115.65 | 2025-01-05 | 83 | 6 | 11 | Actual |
| 37887 | 120.97 | 2025-03-07 | 83 | 4 | 11 | Actual |
| 9526 | 60.00 | 2023-01-05 | 83 | 2 | 6 | Budget |
Generated 2025-06-06 04:34:58.728 UTC