[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 578 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20220 | 178.36 | 2023-11-08 | 83 | 2 | 8 | Actual |
| 27457 | 317.75 | 2024-06-07 | 83 | 2 | 8 | Actual |
| 4852 | 209.00 | 2022-09-08 | 83 | 1 | 5 | Actual |
| 38836 | 470.79 | 2025-04-08 | 83 | 1 | 8 | Actual |
| 26928 | 95.00 | 2024-06-07 | 83 | 7 | 3 | Actual |
| 1628 | 100.00 | 2022-06-08 | 83 | 1 | 6 | Budget |
| 19929 | 36.00 | 2023-11-08 | 83 | 2 | 6 | Actual |
| 35293 | 356.00 | 2025-01-06 | 83 | 1 | 7 | Actual |
| 22284 | 158.66 | 2024-01-06 | 83 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-07-09 | 83 | 2 | 8 | Budget |
| 14235 | 67.78 | 2023-05-08 | 83 | 1 | 11 | Actual |
| 95 | 90.00 | 2022-05-08 | 83 | 6 | 3 | Budget |
| 18066 | 268.00 | 2023-09-08 | 83 | 1 | 7 | Actual |
| 15807 | 100.00 | 2023-07-09 | 83 | 1 | 6 | Actual |
| 36301 | 144.00 | 2025-02-06 | 83 | 3 | 6 | Actual |
| 28233 | 256.00 | 2024-07-08 | 83 | 6 | 5 | Actual |
| 36033 | 69.00 | 2025-02-06 | 83 | 7 | 3 | Actual |
| 32763 | 282.00 | 2024-11-07 | 83 | 6 | 5 | Actual |
| 38395 | 235.00 | 2025-04-08 | 83 | 6 | 4 | Actual |
| 23915 | 113.00 | 2024-03-07 | 83 | 1 | 6 | Actual |
| 9866 | 200.00 | 2023-01-06 | 83 | 6 | 7 | Budget |
| 8938 | 105.63 | 2022-12-09 | 83 | 6 | 8 | Actual |
| 10984 | 200.00 | 2023-02-06 | 83 | 6 | 7 | Budget |
| 24054 | 67.00 | 2024-03-07 | 83 | 6 | 6 | Actual |
| 38743 | 397.00 | 2025-04-08 | 83 | 1 | 7 | Actual |
| 10318 | 217.00 | 2023-02-06 | 83 | 1 | 4 | Actual |
| 2997 | 100.00 | 2022-07-09 | 83 | 6 | 6 | Budget |
| 29174 | 217.00 | 2024-08-07 | 83 | 6 | 3 | Actual |
| 17951 | 56.00 | 2023-09-08 | 83 | 4 | 6 | Actual |
| 13428 | 191.99 | 2023-04-08 | 83 | 6 | 8 | Actual |
| 20311 | 86.93 | 2023-11-08 | 83 | 1 | 11 | Actual |
| 27139 | 104.00 | 2024-06-07 | 83 | 1 | 6 | Actual |
| 38453 | 253.00 | 2025-04-08 | 83 | 1 | 5 | Actual |
| 30208 | 155.64 | 2024-08-07 | 83 | 6 | 13 | Actual |
| 31155 | 128.42 | 2024-09-07 | 83 | 1 | 12 | Actual |
| 30091 | 173.10 | 2024-08-07 | 83 | 6 | 12 | Actual |
| 27604 | 128.42 | 2024-06-07 | 83 | 3 | 11 | Actual |
| 14408 | 9.27 | 2023-05-08 | 83 | 1 | 12 | Actual |
| 38067 | 225.23 | 2025-03-08 | 83 | 6 | 12 | Actual |
| 39065 | 15.65 | 2025-04-08 | 83 | 5 | 11 | Actual |
| 11389 | 21.00 | 2023-03-08 | 83 | 7 | 3 | Actual |
| 1725 | 200.00 | 2022-06-08 | 83 | 3 | 6 | Budget |
| 16326 | 13.53 | 2023-07-09 | 83 | 5 | 11 | Actual |
| 22697 | 87.00 | 2024-02-06 | 83 | 7 | 3 | Actual |
| 649 | 84.00 | 2022-05-08 | 83 | 4 | 6 | Actual |
| 37477 | 102.00 | 2025-03-08 | 83 | 4 | 6 | Actual |
| 222 | 200.00 | 2022-05-08 | 83 | 1 | 4 | Budget |
| 37001 | 181.96 | 2025-02-06 | 83 | 2 | 13 | Actual |
| 1348 | 200.00 | 2022-06-08 | 83 | 1 | 4 | Budget |
| 5183 | 60.00 | 2022-09-08 | 83 | 5 | 6 | Budget |
| 94 | 102.00 | 2022-05-08 | 83 | 6 | 3 | Actual |
| 32161 | 92.25 | 2024-10-07 | 83 | 3 | 11 | Actual |
| 9622 | 80.00 | 2023-01-06 | 83 | 4 | 6 | Budget |
| 6587 | 200.00 | 2022-10-08 | 83 | 1 | 8 | Budget |
| 1488 | 238.00 | 2022-06-08 | 83 | 1 | 5 | Actual |
| 36598 | 219.27 | 2025-02-06 | 83 | 6 | 8 | Actual |
Generated 2025-06-07 16:15:56.946 UTC