[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 855 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13724 | 203.00 | 2023-04-24 | 83 | 1 | 5 | Actual |
| 18387 | 11.40 | 2023-08-25 | 83 | 5 | 11 | Actual |
| 18360 | 37.99 | 2023-08-25 | 83 | 4 | 11 | Actual |
| 23552 | 12.46 | 2024-01-23 | 83 | 6 | 12 | Actual |
| 754 | 107.00 | 2022-04-24 | 83 | 6 | 6 | Actual |
| 35038 | 195.00 | 2024-12-23 | 83 | 6 | 5 | Actual |
| 9263 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
| 15501 | 408.00 | 2023-06-25 | 83 | 1 | 3 | Actual |
| 30861 | 596.55 | 2024-08-24 | 83 | 1 | 8 | Actual |
| 25234 | 367.75 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 12377 | 100.00 | 2023-03-25 | 83 | 1 | 3 | Budget |
| 5711 | 83.00 | 2022-09-24 | 83 | 6 | 3 | Actual |
| 1348 | 200.00 | 2022-05-25 | 83 | 1 | 4 | Budget |
| 15145 | 143.51 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 18781 | 131.00 | 2023-09-24 | 83 | 1 | 5 | Actual |
| 3403 | 132.00 | 2022-07-25 | 83 | 1 | 3 | Actual |
| 10133 | 121.00 | 2023-01-23 | 83 | 1 | 3 | Actual |
| 23520 | 10.33 | 2024-01-23 | 83 | 1 | 12 | Actual |
| 15059 | 227.00 | 2023-05-25 | 83 | 6 | 7 | Actual |
| 22515 | 5.01 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 11816 | 137.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
| 11767 | 68.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
| 7021 | 200.00 | 2022-10-25 | 83 | 6 | 4 | Budget |
| 3265 | 114.72 | 2022-06-25 | 83 | 2 | 8 | Actual |
| 23429 | 14.59 | 2024-01-23 | 83 | 5 | 11 | Actual |
| 19338 | 22.04 | 2023-09-24 | 83 | 3 | 11 | Actual |
| 27750 | 136.93 | 2024-05-24 | 83 | 1 | 12 | Actual |
| 33853 | 252.00 | 2024-11-24 | 83 | 1 | 5 | Actual |
| 34381 | 41.19 | 2024-11-24 | 83 | 2 | 11 | Actual |
| 5976 | 206.00 | 2022-09-24 | 83 | 1 | 5 | Actual |
| 8032 | 32.00 | 2022-11-25 | 83 | 7 | 3 | Actual |
| 2667 | 200.00 | 2022-06-25 | 83 | 6 | 5 | Actual |
| 32848 | 34.00 | 2024-10-24 | 83 | 2 | 6 | Actual |
| 5321 | 200.00 | 2022-08-25 | 83 | 1 | 7 | Budget |
| 25436 | 34.80 | 2024-03-24 | 83 | 4 | 11 | Actual |
| 32607 | 118.00 | 2024-10-24 | 83 | 7 | 3 | Actual |
| 9576 | 100.00 | 2022-12-23 | 83 | 3 | 6 | Budget |
| 8611 | 100.00 | 2022-11-25 | 83 | 6 | 6 | Budget |
| 3731 | 200.00 | 2022-07-25 | 83 | 1 | 5 | Budget |
| 29552 | 56.00 | 2024-07-24 | 83 | 5 | 6 | Actual |
| 24231 | 169.27 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 37536 | 118.00 | 2025-02-22 | 83 | 6 | 6 | Actual |
| 15265 | 13.53 | 2023-05-25 | 83 | 2 | 11 | Actual |
| 22223 | 295.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 22725 | 211.00 | 2024-01-23 | 83 | 1 | 4 | Actual |
| 5322 | 169.00 | 2022-08-25 | 83 | 1 | 7 | Actual |
| 20009 | 43.00 | 2023-10-25 | 83 | 5 | 6 | Actual |
| 14967 | 79.00 | 2023-05-25 | 83 | 6 | 6 | Actual |
| 30057 | 25.23 | 2024-07-24 | 83 | 2 | 12 | Actual |
| 22548 | 17.78 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 17508 | 16.72 | 2023-07-25 | 83 | 6 | 12 | Actual |
| 8141 | 175.00 | 2022-11-25 | 83 | 6 | 4 | Actual |
| 24759 | 220.00 | 2024-03-24 | 83 | 1 | 4 | Actual |
| 1223 | 90.00 | 2022-05-25 | 83 | 6 | 3 | Budget |
| 18901 | 39.00 | 2023-09-24 | 83 | 2 | 6 | Actual |
| 15444 | 16.72 | 2023-05-25 | 83 | 6 | 12 | Actual |
Generated 2025-05-24 12:43:10.652 UTC