[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 750 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36738 | 83.74 | 2025-01-30 | 83 | 4 | 11 | Actual |
| 20339 | 25.23 | 2023-11-01 | 83 | 2 | 11 | Actual |
| 15714 | 146.00 | 2023-07-02 | 83 | 1 | 5 | Actual |
| 28930 | 25.23 | 2024-07-01 | 83 | 2 | 12 | Actual |
| 11862 | 86.00 | 2023-03-01 | 83 | 4 | 6 | Actual |
| 1628 | 100.00 | 2022-06-01 | 83 | 1 | 6 | Budget |
| 1772 | 100.00 | 2022-06-01 | 83 | 4 | 6 | Budget |
| 18689 | 220.00 | 2023-10-01 | 83 | 1 | 4 | Actual |
| 33258 | 69.91 | 2024-10-31 | 83 | 2 | 11 | Actual |
| 35003 | 335.00 | 2024-12-30 | 83 | 1 | 5 | Actual |
| 38653 | 75.00 | 2025-04-01 | 83 | 5 | 6 | Actual |
| 3731 | 200.00 | 2022-08-01 | 83 | 1 | 5 | Budget |
| 8081 | 256.00 | 2022-12-02 | 83 | 1 | 4 | Actual |
| 16245 | 11.40 | 2023-07-02 | 83 | 2 | 11 | Actual |
| 16688 | 124.00 | 2023-08-01 | 83 | 6 | 4 | Actual |
| 24350 | 26.29 | 2024-02-29 | 83 | 2 | 11 | Actual |
| 33346 | 113.53 | 2024-10-31 | 83 | 6 | 11 | Actual |
| 17925 | 125.00 | 2023-09-01 | 83 | 3 | 6 | Actual |
| 34733 | 141.61 | 2024-12-01 | 83 | 6 | 13 | Actual |
| 28198 | 264.00 | 2024-07-01 | 83 | 1 | 5 | Actual |
| 17477 | 6.08 | 2023-08-01 | 83 | 2 | 12 | Actual |
| 37477 | 102.00 | 2025-03-01 | 83 | 4 | 6 | Actual |
| 5508 | 160.18 | 2022-09-01 | 83 | 2 | 8 | Actual |
| 976 | 200.00 | 2022-05-01 | 83 | 1 | 8 | Budget |
| 19013 | 94.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 24639 | 372.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
| 25234 | 367.75 | 2024-03-31 | 83 | 1 | 8 | Actual |
| 31804 | 60.00 | 2024-09-30 | 83 | 5 | 6 | Actual |
| 11639 | 189.00 | 2023-03-01 | 83 | 6 | 5 | Actual |
| 8751 | 200.00 | 2022-12-02 | 83 | 6 | 7 | Budget |
| 12991 | 100.00 | 2023-04-01 | 83 | 4 | 6 | Budget |
| 11062 | 295.03 | 2023-01-30 | 83 | 1 | 8 | Actual |
| 19225 | 157.14 | 2023-10-01 | 83 | 6 | 8 | Actual |
| 21482 | 51.82 | 2023-12-02 | 83 | 6 | 11 | Actual |
| 4524 | 100.00 | 2022-09-01 | 83 | 1 | 3 | Budget |
| 26037 | 21.00 | 2024-04-30 | 83 | 2 | 6 | Actual |
| 29231 | 96.00 | 2024-07-31 | 83 | 7 | 3 | Actual |
| 31183 | 44.38 | 2024-08-31 | 83 | 2 | 12 | Actual |
| 6961 | 200.00 | 2022-11-01 | 83 | 1 | 4 | Budget |
| 35852 | 167.92 | 2024-12-30 | 83 | 2 | 13 | Actual |
| 12565 | 200.00 | 2023-04-01 | 83 | 1 | 4 | Budget |
| 7430 | 39.00 | 2022-11-01 | 83 | 5 | 6 | Actual |
| 14350 | 51.82 | 2023-05-01 | 83 | 6 | 11 | Actual |
| 5836 | 280.00 | 2022-10-01 | 83 | 1 | 4 | Budget |
| 29797 | 261.69 | 2024-07-31 | 83 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-11-01 | 83 | 6 | 8 | Actual |
| 39219 | 211.40 | 2025-04-01 | 83 | 6 | 12 | Actual |
| 12990 | 112.00 | 2023-04-01 | 83 | 4 | 6 | Actual |
| 19365 | 40.12 | 2023-10-01 | 83 | 4 | 11 | Actual |
| 35177 | 80.00 | 2024-12-30 | 83 | 4 | 6 | Actual |
| 4663 | 42.00 | 2022-09-01 | 83 | 7 | 3 | Actual |
| 4445 | 157.14 | 2022-08-01 | 83 | 6 | 8 | Actual |
| 6587 | 200.00 | 2022-10-01 | 83 | 1 | 8 | Budget |
| 7100 | 152.00 | 2022-11-01 | 83 | 1 | 5 | Actual |
| 27220 | 106.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
| 30861 | 596.55 | 2024-08-31 | 83 | 1 | 8 | Actual |
Generated 2025-05-31 09:33:13.404 UTC