[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 69 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38240 | 375.00 | 2025-04-10 | 83 | 1 | 3 | Actual |
| 4386 | 100.00 | 2022-08-10 | 83 | 2 | 8 | Budget |
| 174 | 30.00 | 2022-05-10 | 83 | 7 | 3 | Budget |
| 23375 | 45.44 | 2024-02-08 | 83 | 3 | 11 | Actual |
| 29259 | 385.00 | 2024-08-09 | 83 | 1 | 4 | Actual |
| 7894 | 100.00 | 2022-12-11 | 83 | 1 | 3 | Budget |
| 27279 | 97.00 | 2024-06-09 | 83 | 6 | 6 | Actual |
| 25025 | 66.00 | 2024-04-09 | 83 | 4 | 6 | Actual |
| 3917 | 64.00 | 2022-08-10 | 83 | 2 | 6 | Actual |
| 4913 | 165.00 | 2022-09-10 | 83 | 6 | 5 | Actual |
| 13319 | 200.00 | 2023-04-10 | 83 | 1 | 8 | Budget |
| 35615 | 18.84 | 2025-01-08 | 83 | 5 | 11 | Actual |
| 20339 | 25.23 | 2023-11-10 | 83 | 2 | 11 | Actual |
| 25698 | 293.00 | 2024-05-09 | 83 | 1 | 3 | Actual |
| 33853 | 252.00 | 2024-12-10 | 83 | 1 | 5 | Actual |
| 38067 | 225.23 | 2025-03-10 | 83 | 6 | 12 | Actual |
| 282 | 165.00 | 2022-05-10 | 83 | 6 | 4 | Actual |
| 1408 | 154.00 | 2022-06-10 | 83 | 6 | 4 | Actual |
| 27194 | 150.00 | 2024-06-09 | 83 | 3 | 6 | Actual |
| 10457 | 200.00 | 2023-02-08 | 83 | 1 | 5 | Budget |
| 32134 | 82.68 | 2024-10-09 | 83 | 2 | 11 | Actual |
| 10193 | 80.00 | 2023-02-08 | 83 | 6 | 3 | Budget |
| 33732 | 76.00 | 2024-12-10 | 83 | 7 | 3 | Actual |
| 37125 | 292.00 | 2025-03-10 | 83 | 6 | 3 | Actual |
| 14175 | 167.75 | 2023-05-10 | 83 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-03-10 | 83 | 6 | 8 | Actual |
| 21339 | 62.46 | 2023-12-11 | 83 | 1 | 11 | Actual |
| 10515 | 146.00 | 2023-02-08 | 83 | 6 | 5 | Actual |
| 26627 | 14.59 | 2024-05-09 | 83 | 1 | 12 | Actual |
| 36536 | 551.09 | 2025-02-08 | 83 | 1 | 8 | Actual |
| 4446 | 100.00 | 2022-08-10 | 83 | 6 | 8 | Budget |
| 5509 | 100.00 | 2022-09-10 | 83 | 2 | 8 | Budget |
| 30711 | 90.00 | 2024-09-09 | 83 | 6 | 6 | Actual |
| 32188 | 108.21 | 2024-10-09 | 83 | 4 | 11 | Actual |
| 24731 | 42.00 | 2024-04-09 | 83 | 7 | 3 | Actual |
| 22965 | 103.00 | 2024-02-08 | 83 | 3 | 6 | Actual |
| 11388 | 30.00 | 2023-03-10 | 83 | 7 | 3 | Budget |
| 36765 | 43.31 | 2025-02-08 | 83 | 5 | 11 | Actual |
| 7100 | 152.00 | 2022-11-10 | 83 | 1 | 5 | Actual |
| 31097 | 126.29 | 2024-09-09 | 83 | 6 | 11 | Actual |
| 223 | 217.00 | 2022-05-10 | 83 | 1 | 4 | Actual |
| 29500 | 153.00 | 2024-08-09 | 83 | 3 | 6 | Actual |
| 20662 | 221.00 | 2023-12-11 | 83 | 6 | 3 | Actual |
| 37503 | 71.00 | 2025-03-10 | 83 | 5 | 6 | Actual |
| 15621 | 183.00 | 2023-07-11 | 83 | 1 | 4 | Actual |
| 31546 | 240.00 | 2024-10-09 | 83 | 6 | 4 | Actual |
| 26091 | 56.00 | 2024-05-09 | 83 | 4 | 6 | Actual |
| 33432 | 24.16 | 2024-11-09 | 83 | 2 | 12 | Actual |
| 29883 | 41.19 | 2024-08-09 | 83 | 2 | 11 | Actual |
| 6587 | 200.00 | 2022-10-10 | 83 | 1 | 8 | Budget |
| 18689 | 220.00 | 2023-10-10 | 83 | 1 | 4 | Actual |
| 2207 | 158.66 | 2022-06-10 | 83 | 6 | 8 | Actual |
| 9575 | 138.00 | 2023-01-08 | 83 | 3 | 6 | Actual |
| 38360 | 450.00 | 2025-04-10 | 83 | 1 | 4 | Actual |
| 32550 | 209.00 | 2024-11-09 | 83 | 6 | 3 | Actual |
| 36974 | 164.41 | 2025-02-08 | 83 | 1 | 13 | Actual |
Generated 2025-06-09 11:05:15.323 UTC