[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 627 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16272 | 36.93 | 2023-07-10 | 83 | 3 | 11 | Actual |
| 19163 | 437.45 | 2023-10-09 | 83 | 1 | 8 | Actual |
| 1024 | 90.00 | 2022-05-09 | 83 | 2 | 8 | Budget |
| 283 | 100.00 | 2022-05-09 | 83 | 6 | 4 | Budget |
| 38275 | 211.00 | 2025-04-09 | 83 | 6 | 3 | Actual |
| 37396 | 116.00 | 2025-03-09 | 83 | 1 | 6 | Actual |
| 26956 | 372.00 | 2024-06-08 | 83 | 1 | 4 | Actual |
| 37090 | 436.00 | 2025-03-09 | 83 | 1 | 3 | Actual |
| 11171 | 100.00 | 2023-02-07 | 83 | 6 | 8 | Budget |
| 37887 | 120.97 | 2025-03-09 | 83 | 4 | 11 | Actual |
| 23375 | 45.44 | 2024-02-07 | 83 | 3 | 11 | Actual |
| 24322 | 60.33 | 2024-03-08 | 83 | 1 | 11 | Actual |
| 12297 | 129.87 | 2023-03-09 | 83 | 6 | 8 | Actual |
| 25354 | 86.93 | 2024-04-08 | 83 | 1 | 11 | Actual |
| 38125 | 113.53 | 2025-03-09 | 83 | 1 | 13 | Actual |
| 13846 | 28.00 | 2023-05-09 | 83 | 2 | 6 | Actual |
| 8551 | 72.00 | 2022-12-10 | 83 | 5 | 6 | Actual |
| 28078 | 91.00 | 2024-07-09 | 83 | 7 | 3 | Actual |
| 35534 | 79.48 | 2025-01-07 | 83 | 2 | 11 | Actual |
| 29139 | 397.00 | 2024-08-08 | 83 | 1 | 3 | Actual |
| 2425 | 35.00 | 2022-07-10 | 83 | 7 | 3 | Actual |
| 34353 | 215.66 | 2024-12-09 | 83 | 1 | 11 | Actual |
| 26661 | 15.65 | 2024-05-08 | 83 | 6 | 12 | Actual |
| 24759 | 220.00 | 2024-04-08 | 83 | 1 | 4 | Actual |
| 5041 | 51.00 | 2022-09-09 | 83 | 2 | 6 | Actual |
| 28198 | 264.00 | 2024-07-09 | 83 | 1 | 5 | Actual |
| 23729 | 224.00 | 2024-03-08 | 83 | 1 | 4 | Actual |
| 17565 | 397.00 | 2023-09-09 | 83 | 1 | 3 | Actual |
| 8938 | 105.63 | 2022-12-10 | 83 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-06-09 | 83 | 6 | 8 | Budget |
| 15059 | 227.00 | 2023-06-09 | 83 | 6 | 7 | Actual |
| 36095 | 284.00 | 2025-02-07 | 83 | 6 | 4 | Actual |
| 30029 | 118.85 | 2024-08-08 | 83 | 1 | 12 | Actual |
| 33312 | 72.04 | 2024-11-08 | 83 | 4 | 11 | Actual |
| 32821 | 144.00 | 2024-11-08 | 83 | 1 | 6 | Actual |
| 9262 | 196.00 | 2023-01-07 | 83 | 6 | 4 | Actual |
| 34496 | 167.78 | 2024-12-09 | 83 | 6 | 11 | Actual |
| 22697 | 87.00 | 2024-02-07 | 83 | 7 | 3 | Actual |
| 26507 | 46.50 | 2024-05-08 | 83 | 4 | 11 | Actual |
| 12944 | 100.00 | 2023-04-09 | 83 | 3 | 6 | Budget |
| 35885 | 162.66 | 2025-01-07 | 83 | 6 | 13 | Actual |
| 2530 | 147.00 | 2022-07-10 | 83 | 6 | 4 | Actual |
| 29552 | 56.00 | 2024-08-08 | 83 | 5 | 6 | Actual |
| 33760 | 376.00 | 2024-12-09 | 83 | 1 | 4 | Actual |
| 1550 | 200.00 | 2022-06-09 | 83 | 6 | 5 | Budget |
| 13240 | 200.00 | 2023-04-09 | 83 | 6 | 7 | Budget |
| 28431 | 111.00 | 2024-07-09 | 83 | 6 | 6 | Actual |
| 29294 | 222.00 | 2024-08-08 | 83 | 6 | 4 | Actual |
| 37627 | 303.00 | 2025-03-09 | 83 | 6 | 7 | Actual |
| 25025 | 66.00 | 2024-04-08 | 83 | 4 | 6 | Actual |
| 34882 | 94.00 | 2025-01-07 | 83 | 7 | 3 | Actual |
| 16568 | 211.00 | 2023-08-09 | 83 | 6 | 3 | Actual |
| 33432 | 24.16 | 2024-11-08 | 83 | 2 | 12 | Actual |
| 12188 | 245.03 | 2023-03-09 | 83 | 1 | 8 | Actual |
| 10983 | 178.00 | 2023-02-07 | 83 | 6 | 7 | Actual |
| 4059 | 60.00 | 2022-08-09 | 83 | 5 | 6 | Budget |
Generated 2025-06-08 16:57:38.813 UTC