[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 864 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9527 | 51.00 | 2022-12-27 | 83 | 2 | 6 | Actual |
| 35561 | 87.99 | 2024-12-27 | 83 | 3 | 11 | Actual |
| 4200 | 158.00 | 2022-07-29 | 83 | 1 | 7 | Actual |
| 7383 | 93.00 | 2022-10-29 | 83 | 4 | 6 | Actual |
| 15536 | 197.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
| 16217 | 81.61 | 2023-06-29 | 83 | 1 | 11 | Actual |
| 17450 | 6.08 | 2023-07-29 | 83 | 1 | 12 | Actual |
| 4773 | 200.00 | 2022-08-29 | 83 | 6 | 4 | Budget |
| 36916 | 151.83 | 2025-01-27 | 83 | 6 | 12 | Actual |
| 10270 | 36.00 | 2023-01-27 | 83 | 7 | 3 | Actual |
| 38778 | 255.00 | 2025-03-29 | 83 | 6 | 7 | Actual |
| 1301 | 21.00 | 2022-05-29 | 83 | 7 | 3 | Actual |
| 8830 | 200.00 | 2022-11-29 | 83 | 1 | 8 | Budget |
| 33583 | 238.10 | 2024-10-28 | 83 | 6 | 13 | Actual |
| 31009 | 40.12 | 2024-08-28 | 83 | 2 | 11 | Actual |
| 3465 | 80.00 | 2022-07-29 | 83 | 6 | 3 | Budget |
| 8878 | 90.00 | 2022-11-29 | 83 | 2 | 8 | Budget |
| 15292 | 33.74 | 2023-05-29 | 83 | 3 | 11 | Actual |
| 13038 | 60.00 | 2023-03-29 | 83 | 5 | 6 | Budget |
| 18512 | 16.72 | 2023-08-29 | 83 | 6 | 12 | Actual |
| 21573 | 14.59 | 2023-11-29 | 83 | 6 | 12 | Actual |
| 38898 | 237.45 | 2025-03-29 | 83 | 6 | 8 | Actual |
| 21783 | 103.00 | 2023-12-27 | 83 | 6 | 4 | Actual |
| 12943 | 128.00 | 2023-03-29 | 83 | 3 | 6 | Actual |
| 31483 | 87.00 | 2024-09-27 | 83 | 7 | 3 | Actual |
| 18333 | 37.99 | 2023-08-29 | 83 | 3 | 11 | Actual |
| 9575 | 138.00 | 2022-12-27 | 83 | 3 | 6 | Actual |
| 6835 | 90.00 | 2022-10-29 | 83 | 6 | 3 | Budget |
| 21219 | 395.03 | 2023-11-29 | 83 | 1 | 8 | Actual |
| 20747 | 241.00 | 2023-11-29 | 83 | 1 | 4 | Actual |
| 4060 | 57.00 | 2022-07-29 | 83 | 5 | 6 | Actual |
| 37125 | 292.00 | 2025-02-26 | 83 | 6 | 3 | Actual |
| 17358 | 14.59 | 2023-07-29 | 83 | 5 | 11 | Actual |
| 6913 | 30.00 | 2022-10-29 | 83 | 7 | 3 | Budget |
| 7955 | 90.00 | 2022-11-29 | 83 | 6 | 3 | Budget |
| 2346 | 74.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
| 1960 | 190.00 | 2022-05-29 | 83 | 1 | 7 | Actual |
| 31302 | 155.64 | 2024-08-28 | 83 | 2 | 13 | Actual |
| 15749 | 163.00 | 2023-06-29 | 83 | 6 | 5 | Actual |
| 17191 | 182.90 | 2023-07-29 | 83 | 6 | 8 | Actual |
| 26425 | 101.82 | 2024-04-27 | 83 | 1 | 11 | Actual |
| 36061 | 480.00 | 2025-01-27 | 83 | 1 | 4 | Actual |
| 24759 | 220.00 | 2024-03-28 | 83 | 1 | 4 | Actual |
| 13664 | 153.00 | 2023-04-28 | 83 | 6 | 4 | Actual |
| 14908 | 64.00 | 2023-05-29 | 83 | 4 | 6 | Actual |
| 2747 | 110.00 | 2022-06-29 | 83 | 1 | 6 | Actual |
| 28643 | 214.72 | 2024-06-28 | 83 | 6 | 8 | Actual |
| 30208 | 155.64 | 2024-07-28 | 83 | 6 | 13 | Actual |
| 15888 | 64.00 | 2023-06-29 | 83 | 4 | 6 | Actual |
| 22284 | 158.66 | 2023-12-27 | 83 | 6 | 8 | Actual |
| 2997 | 100.00 | 2022-06-29 | 83 | 6 | 6 | Budget |
| 7287 | 63.00 | 2022-10-29 | 83 | 2 | 6 | Actual |
| 14408 | 9.27 | 2023-04-28 | 83 | 1 | 12 | Actual |
| 24582 | 12.46 | 2024-02-26 | 83 | 6 | 12 | Actual |
| 282 | 165.00 | 2022-04-28 | 83 | 6 | 4 | Actual |
| 8689 | 180.00 | 2022-11-29 | 83 | 1 | 7 | Actual |
Generated 2025-05-28 21:08:15.395 UTC