[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 597 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11816 | 137.00 | 2023-03-18 | 83 | 3 | 6 | Actual |
| 4852 | 209.00 | 2022-09-18 | 83 | 1 | 5 | Actual |
| 36974 | 164.41 | 2025-02-16 | 83 | 1 | 13 | Actual |
| 28398 | 69.00 | 2024-07-18 | 83 | 5 | 6 | Actual |
| 2996 | 130.00 | 2022-07-19 | 83 | 6 | 6 | Actual |
| 34496 | 167.78 | 2024-12-18 | 83 | 6 | 11 | Actual |
| 36273 | 36.00 | 2025-02-16 | 83 | 2 | 6 | Actual |
| 10738 | 100.00 | 2023-02-16 | 83 | 4 | 6 | Budget |
| 9479 | 140.00 | 2023-01-16 | 83 | 1 | 6 | Actual |
| 6635 | 100.00 | 2022-10-18 | 83 | 2 | 8 | Budget |
| 5837 | 278.00 | 2022-10-18 | 83 | 1 | 4 | Actual |
| 29855 | 184.81 | 2024-08-17 | 83 | 1 | 11 | Actual |
| 23017 | 67.00 | 2024-02-16 | 83 | 5 | 6 | Actual |
| 39337 | 213.54 | 2025-04-18 | 83 | 6 | 13 | Actual |
| 33230 | 185.87 | 2024-11-17 | 83 | 1 | 11 | Actual |
| 20959 | 30.00 | 2023-12-19 | 83 | 2 | 6 | Actual |
| 31155 | 128.42 | 2024-09-17 | 83 | 1 | 12 | Actual |
| 21749 | 196.00 | 2024-01-16 | 83 | 1 | 4 | Actual |
| 11062 | 295.03 | 2023-02-16 | 83 | 1 | 8 | Actual |
| 2147 | 151.08 | 2022-06-18 | 83 | 2 | 8 | Actual |
| 28902 | 126.29 | 2024-07-18 | 83 | 1 | 12 | Actual |
| 14854 | 36.00 | 2023-06-18 | 83 | 2 | 6 | Actual |
| 38240 | 375.00 | 2025-04-18 | 83 | 1 | 3 | Actual |
| 26928 | 95.00 | 2024-06-17 | 83 | 7 | 3 | Actual |
| 9342 | 200.00 | 2023-01-16 | 83 | 1 | 5 | Budget |
| 34674 | 157.40 | 2024-12-18 | 83 | 1 | 13 | Actual |
| 37033 | 157.40 | 2025-02-16 | 83 | 6 | 13 | Actual |
| 19311 | 14.59 | 2023-10-18 | 83 | 2 | 11 | Actual |
| 18387 | 11.40 | 2023-09-18 | 83 | 5 | 11 | Actual |
| 34381 | 41.19 | 2024-12-18 | 83 | 2 | 11 | Actual |
| 26507 | 46.50 | 2024-05-17 | 83 | 4 | 11 | Actual |
| 14676 | 114.00 | 2023-06-18 | 83 | 6 | 4 | Actual |
| 32848 | 34.00 | 2024-11-17 | 83 | 2 | 6 | Actual |
| 6261 | 114.00 | 2022-10-18 | 83 | 4 | 6 | Actual |
| 26534 | 11.40 | 2024-05-17 | 83 | 5 | 11 | Actual |
| 9576 | 100.00 | 2023-01-16 | 83 | 3 | 6 | Budget |
| 3137 | 138.00 | 2022-07-19 | 83 | 6 | 7 | Actual |
| 5508 | 160.18 | 2022-09-18 | 83 | 2 | 8 | Actual |
| 2997 | 100.00 | 2022-07-19 | 83 | 6 | 6 | Budget |
| 37125 | 292.00 | 2025-03-18 | 83 | 6 | 3 | Actual |
| 3138 | 100.00 | 2022-07-19 | 83 | 6 | 7 | Budget |
| 15179 | 166.24 | 2023-06-18 | 83 | 6 | 8 | Actual |
| 38653 | 75.00 | 2025-04-18 | 83 | 5 | 6 | Actual |
| 4585 | 80.00 | 2022-09-18 | 83 | 6 | 3 | Budget |
| 24054 | 67.00 | 2024-03-17 | 83 | 6 | 6 | Actual |
| 27166 | 47.00 | 2024-06-17 | 83 | 2 | 6 | Actual |
| 29387 | 231.00 | 2024-08-17 | 83 | 6 | 5 | Actual |
| 29082 | 155.64 | 2024-07-18 | 83 | 6 | 13 | Actual |
| 2019 | 151.00 | 2022-06-18 | 83 | 6 | 7 | Actual |
| 38743 | 397.00 | 2025-04-18 | 83 | 1 | 7 | Actual |
| 34234 | 466.24 | 2024-12-18 | 83 | 1 | 8 | Actual |
| 28021 | 254.00 | 2024-07-18 | 83 | 6 | 3 | Actual |
| 22370 | 35.87 | 2024-01-16 | 83 | 2 | 11 | Actual |
| 7628 | 200.00 | 2022-11-18 | 83 | 6 | 7 | Budget |
| 37747 | 296.54 | 2025-03-18 | 83 | 6 | 8 | Actual |
| 32763 | 282.00 | 2024-11-17 | 83 | 6 | 5 | Actual |
Generated 2025-06-17 09:29:16.748 UTC