[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 624 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10642 | 46.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 11310 | 89.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 22605 | 351.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 13240 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
| 4445 | 157.14 | 2022-07-23 | 83 | 6 | 8 | Actual |
| 9805 | 223.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
| 553 | 46.00 | 2022-04-22 | 83 | 2 | 6 | Actual |
| 35506 | 146.51 | 2024-12-21 | 83 | 1 | 11 | Actual |
| 27081 | 195.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 20192 | 328.36 | 2023-10-23 | 83 | 1 | 8 | Actual |
| 28729 | 51.82 | 2024-06-22 | 83 | 2 | 11 | Actual |
| 16360 | 43.31 | 2023-06-23 | 83 | 6 | 11 | Actual |
| 17249 | 70.97 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 8504 | 79.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
| 18981 | 41.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 17277 | 26.29 | 2023-07-23 | 83 | 2 | 11 | Actual |
| 3137 | 138.00 | 2022-06-23 | 83 | 6 | 7 | Actual |
| 10379 | 200.00 | 2023-01-21 | 83 | 6 | 4 | Budget |
| 5788 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
| 15501 | 408.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
| 19311 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 7955 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Budget |
| 14557 | 237.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 37593 | 353.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
| 30029 | 118.85 | 2024-07-22 | 83 | 1 | 12 | Actual |
| 26568 | 52.89 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 13239 | 177.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
| 35648 | 115.65 | 2024-12-21 | 83 | 6 | 11 | Actual |
| 27336 | 332.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
| 22165 | 225.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
| 26534 | 11.40 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 17951 | 56.00 | 2023-08-23 | 83 | 4 | 6 | Actual |
| 28140 | 242.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
| 8751 | 200.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
| 8360 | 100.00 | 2022-11-23 | 83 | 1 | 6 | Budget |
| 3216 | 200.00 | 2022-06-23 | 83 | 1 | 8 | Budget |
| 11499 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
| 1348 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
| 26091 | 56.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 9478 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
| 6774 | 100.00 | 2022-10-23 | 83 | 1 | 3 | Budget |
| 2207 | 158.66 | 2022-05-23 | 83 | 6 | 8 | Actual |
| 14854 | 36.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
| 27220 | 106.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
| 19425 | 67.78 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 20253 | 222.30 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 18604 | 202.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 10192 | 89.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 35942 | 308.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
| 7430 | 39.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
| 18723 | 137.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 26956 | 372.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 32248 | 101.82 | 2024-09-21 | 83 | 6 | 11 | Actual |
| 32340 | 168.85 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 14175 | 167.75 | 2023-04-22 | 83 | 6 | 8 | Actual |
| 4013 | 101.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
Generated 2025-05-22 20:05:20.439 UTC