[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 837 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 649 | 84.00 | 2022-04-24 | 83 | 4 | 6 | Actual |
| 28431 | 111.00 | 2024-06-24 | 83 | 6 | 6 | Actual |
| 27220 | 106.00 | 2024-05-24 | 83 | 4 | 6 | Actual |
| 28581 | 554.12 | 2024-06-24 | 83 | 1 | 8 | Actual |
| 16299 | 48.63 | 2023-06-25 | 83 | 4 | 11 | Actual |
| 19365 | 40.12 | 2023-09-24 | 83 | 4 | 11 | Actual |
| 17565 | 397.00 | 2023-08-25 | 83 | 1 | 3 | Actual |
| 34733 | 141.61 | 2024-11-24 | 83 | 6 | 13 | Actual |
| 25496 | 67.78 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 26425 | 101.82 | 2024-04-23 | 83 | 1 | 11 | Actual |
| 9623 | 77.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 10594 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
| 1960 | 190.00 | 2022-05-25 | 83 | 1 | 7 | Actual |
| 695 | 50.00 | 2022-04-24 | 83 | 5 | 6 | Budget |
| 6961 | 200.00 | 2022-10-25 | 83 | 1 | 4 | Budget |
| 20420 | 28.42 | 2023-10-25 | 83 | 5 | 11 | Actual |
| 1164 | 100.00 | 2022-05-25 | 83 | 1 | 3 | Budget |
| 6261 | 114.00 | 2022-09-24 | 83 | 4 | 6 | Actual |
| 12895 | 50.00 | 2023-03-25 | 83 | 2 | 6 | Budget |
| 39157 | 128.42 | 2025-03-25 | 83 | 1 | 12 | Actual |
| 20134 | 160.00 | 2023-10-25 | 83 | 6 | 7 | Actual |
| 23262 | 155.63 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 4339 | 219.27 | 2022-07-25 | 83 | 1 | 8 | Actual |
| 10984 | 200.00 | 2023-01-23 | 83 | 6 | 7 | Budget |
| 13318 | 288.97 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 175 | 30.00 | 2022-04-24 | 83 | 7 | 3 | Actual |
| 10318 | 217.00 | 2023-01-23 | 83 | 1 | 4 | Actual |
| 29677 | 273.00 | 2024-07-24 | 83 | 6 | 7 | Actual |
| 2891 | 101.00 | 2022-06-25 | 83 | 4 | 6 | Actual |
| 33466 | 170.98 | 2024-10-24 | 83 | 6 | 12 | Actual |
| 424 | 200.00 | 2022-04-24 | 83 | 6 | 5 | Budget |
| 36153 | 313.00 | 2025-01-23 | 83 | 1 | 5 | Actual |
| 23107 | 225.00 | 2024-01-23 | 83 | 1 | 7 | Actual |
| 12110 | 200.00 | 2023-02-22 | 83 | 6 | 7 | Budget |
| 38601 | 155.00 | 2025-03-25 | 83 | 3 | 6 | Actual |
| 24674 | 223.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
| 2668 | 200.00 | 2022-06-25 | 83 | 6 | 5 | Budget |
| 26627 | 14.59 | 2024-04-23 | 83 | 1 | 12 | Actual |
| 23050 | 95.00 | 2024-01-23 | 83 | 6 | 6 | Actual |
| 2531 | 100.00 | 2022-06-25 | 83 | 6 | 4 | Budget |
| 26332 | 231.39 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 19902 | 95.00 | 2023-10-25 | 83 | 1 | 6 | Actual |
| 38360 | 450.00 | 2025-03-25 | 83 | 1 | 4 | Actual |
| 19844 | 135.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
| 24264 | 234.42 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 39065 | 15.65 | 2025-03-25 | 83 | 5 | 11 | Actual |
| 7335 | 100.00 | 2022-10-25 | 83 | 3 | 6 | Budget |
| 14235 | 67.78 | 2023-04-24 | 83 | 1 | 11 | Actual |
| 5508 | 160.18 | 2022-08-25 | 83 | 2 | 8 | Actual |
| 19013 | 94.00 | 2023-09-24 | 83 | 6 | 6 | Actual |
| 1409 | 100.00 | 2022-05-25 | 83 | 6 | 4 | Budget |
| 18333 | 37.99 | 2023-08-25 | 83 | 3 | 11 | Actual |
| 1881 | 100.00 | 2022-05-25 | 83 | 6 | 6 | Budget |
| 9865 | 139.00 | 2022-12-23 | 83 | 6 | 7 | Actual |
| 34052 | 62.00 | 2024-11-24 | 83 | 5 | 6 | Actual |
| 39038 | 127.36 | 2025-03-25 | 83 | 4 | 11 | Actual |
Generated 2025-05-24 13:43:13.935 UTC