[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 68 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20042 | 78.00 | 2023-11-08 | 83 | 6 | 6 | Actual |
| 23996 | 77.00 | 2024-03-07 | 83 | 4 | 6 | Actual |
| 15656 | 141.00 | 2023-07-09 | 83 | 6 | 4 | Actual |
| 9400 | 185.00 | 2023-01-06 | 83 | 6 | 5 | Actual |
| 18689 | 220.00 | 2023-10-08 | 83 | 1 | 4 | Actual |
| 30091 | 173.10 | 2024-08-07 | 83 | 6 | 12 | Actual |
| 28398 | 69.00 | 2024-07-08 | 83 | 5 | 6 | Actual |
| 13819 | 108.00 | 2023-05-08 | 83 | 1 | 6 | Actual |
| 24231 | 169.27 | 2024-03-07 | 83 | 2 | 8 | Actual |
| 1349 | 217.00 | 2022-06-08 | 83 | 1 | 4 | Actual |
| 6213 | 100.00 | 2022-10-08 | 83 | 3 | 6 | Budget |
| 37593 | 353.00 | 2025-03-08 | 83 | 1 | 7 | Actual |
| 20570 | 15.65 | 2023-11-08 | 83 | 6 | 12 | Actual |
| 17565 | 397.00 | 2023-09-08 | 83 | 1 | 3 | Actual |
| 3917 | 64.00 | 2022-08-08 | 83 | 2 | 6 | Actual |
| 35706 | 134.80 | 2025-01-06 | 83 | 1 | 12 | Actual |
| 5089 | 118.00 | 2022-09-08 | 83 | 3 | 6 | Actual |
| 6367 | 79.00 | 2022-10-08 | 83 | 6 | 6 | Actual |
| 33466 | 170.98 | 2024-11-07 | 83 | 6 | 12 | Actual |
| 23822 | 179.00 | 2024-03-07 | 83 | 1 | 5 | Actual |
| 36765 | 43.31 | 2025-02-06 | 83 | 5 | 11 | Actual |
| 4013 | 101.00 | 2022-08-08 | 83 | 4 | 6 | Actual |
| 9993 | 196.54 | 2023-01-06 | 83 | 2 | 8 | Actual |
| 11968 | 93.00 | 2023-03-08 | 83 | 6 | 6 | Actual |
| 24793 | 104.00 | 2024-04-07 | 83 | 6 | 4 | Actual |
| 33172 | 257.15 | 2024-11-07 | 83 | 6 | 8 | Actual |
| 35648 | 115.65 | 2025-01-06 | 83 | 6 | 11 | Actual |
| 7429 | 50.00 | 2022-11-08 | 83 | 5 | 6 | Budget |
| 17925 | 125.00 | 2023-09-08 | 83 | 3 | 6 | Actual |
| 30981 | 148.63 | 2024-09-07 | 83 | 1 | 11 | Actual |
| 1960 | 190.00 | 2022-06-08 | 83 | 1 | 7 | Actual |
| 13240 | 200.00 | 2023-04-08 | 83 | 6 | 7 | Budget |
| 26871 | 282.00 | 2024-06-07 | 83 | 6 | 3 | Actual |
| 6308 | 60.00 | 2022-10-08 | 83 | 5 | 6 | Budget |
| 15888 | 64.00 | 2023-07-09 | 83 | 4 | 6 | Actual |
| 33640 | 344.00 | 2024-12-08 | 83 | 1 | 3 | Actual |
| 31511 | 423.00 | 2024-10-07 | 83 | 1 | 4 | Actual |
| 19983 | 69.00 | 2023-11-08 | 83 | 4 | 6 | Actual |
| 27429 | 429.88 | 2024-06-07 | 83 | 1 | 8 | Actual |
| 24145 | 188.00 | 2024-03-07 | 83 | 6 | 7 | Actual |
| 39038 | 127.36 | 2025-04-08 | 83 | 4 | 11 | Actual |
| 12298 | 100.00 | 2023-03-08 | 83 | 6 | 8 | Budget |
| 12767 | 126.00 | 2023-04-08 | 83 | 6 | 5 | Actual |
| 36353 | 70.00 | 2025-02-06 | 83 | 5 | 6 | Actual |
| 21448 | 11.40 | 2023-12-09 | 83 | 5 | 11 | Actual |
| 26534 | 11.40 | 2024-05-07 | 83 | 5 | 11 | Actual |
| 24404 | 53.95 | 2024-03-07 | 83 | 4 | 11 | Actual |
| 5837 | 278.00 | 2022-10-08 | 83 | 1 | 4 | Actual |
| 15179 | 166.24 | 2023-06-08 | 83 | 6 | 8 | Actual |
| 34295 | 219.27 | 2024-12-08 | 83 | 6 | 8 | Actual |
| 15914 | 57.00 | 2023-07-09 | 83 | 5 | 6 | Actual |
| 21875 | 125.00 | 2024-01-06 | 83 | 6 | 5 | Actual |
| 38453 | 253.00 | 2025-04-08 | 83 | 1 | 5 | Actual |
| 3590 | 280.00 | 2022-08-08 | 83 | 1 | 4 | Budget |
| 19632 | 220.00 | 2023-11-08 | 83 | 6 | 3 | Actual |
| 35615 | 18.84 | 2025-01-06 | 83 | 5 | 11 | Actual |
Generated 2025-06-07 20:11:14.469 UTC