[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 922 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4013 | 101.00 | 2022-07-24 | 83 | 4 | 6 | Actual |
| 11862 | 86.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
| 34052 | 62.00 | 2024-11-23 | 83 | 5 | 6 | Actual |
| 9865 | 139.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 38488 | 293.00 | 2025-03-24 | 83 | 6 | 5 | Actual |
| 11639 | 189.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 20662 | 221.00 | 2023-11-24 | 83 | 6 | 3 | Actual |
| 30385 | 393.00 | 2024-08-23 | 83 | 1 | 4 | Actual |
| 2938 | 59.00 | 2022-06-24 | 83 | 5 | 6 | Actual |
| 3789 | 206.00 | 2022-07-24 | 83 | 6 | 5 | Actual |
| 11062 | 295.03 | 2023-01-22 | 83 | 1 | 8 | Actual |
| 33583 | 238.10 | 2024-10-23 | 83 | 6 | 13 | Actual |
| 29855 | 184.81 | 2024-07-23 | 83 | 1 | 11 | Actual |
| 36536 | 551.09 | 2025-01-22 | 83 | 1 | 8 | Actual |
| 5569 | 100.00 | 2022-08-24 | 83 | 6 | 8 | Budget |
| 19311 | 14.59 | 2023-09-23 | 83 | 2 | 11 | Actual |
| 9805 | 223.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
| 21630 | 312.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 16568 | 211.00 | 2023-07-24 | 83 | 6 | 3 | Actual |
| 24322 | 60.33 | 2024-02-21 | 83 | 1 | 11 | Actual |
| 23764 | 167.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 22284 | 158.66 | 2023-12-22 | 83 | 6 | 8 | Actual |
| 9202 | 200.00 | 2022-12-22 | 83 | 1 | 4 | Budget |
| 14235 | 67.78 | 2023-04-23 | 83 | 1 | 11 | Actual |
| 36443 | 414.00 | 2025-01-22 | 83 | 1 | 7 | Actual |
| 11863 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
| 5243 | 112.00 | 2022-08-24 | 83 | 6 | 6 | Actual |
| 7754 | 90.00 | 2022-10-24 | 83 | 2 | 8 | Budget |
| 11499 | 200.00 | 2023-02-21 | 83 | 6 | 4 | Budget |
| 7430 | 39.00 | 2022-10-24 | 83 | 5 | 6 | Actual |
| 31426 | 215.00 | 2024-09-22 | 83 | 6 | 3 | Actual |
| 6960 | 220.00 | 2022-10-24 | 83 | 1 | 4 | Actual |
| 2890 | 100.00 | 2022-06-24 | 83 | 4 | 6 | Budget |
| 9342 | 200.00 | 2022-12-22 | 83 | 1 | 5 | Budget |
| 35151 | 132.00 | 2024-12-22 | 83 | 3 | 6 | Actual |
| 28783 | 96.51 | 2024-06-23 | 83 | 4 | 11 | Actual |
| 32876 | 130.00 | 2024-10-23 | 83 | 3 | 6 | Actual |
| 14317 | 35.87 | 2023-04-23 | 83 | 4 | 11 | Actual |
| 24431 | 12.46 | 2024-02-21 | 83 | 5 | 11 | Actual |
| 38898 | 237.45 | 2025-03-24 | 83 | 6 | 8 | Actual |
| 11310 | 89.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 12377 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
| 10270 | 36.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
| 16781 | 185.00 | 2023-07-24 | 83 | 6 | 5 | Actual |
| 20220 | 178.36 | 2023-10-24 | 83 | 2 | 8 | Actual |
| 15265 | 13.53 | 2023-05-24 | 83 | 2 | 11 | Actual |
| 24759 | 220.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 35648 | 115.65 | 2024-12-22 | 83 | 6 | 11 | Actual |
| 11969 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
| 27336 | 332.00 | 2024-05-23 | 83 | 1 | 7 | Actual |
| 14882 | 109.00 | 2023-05-24 | 83 | 3 | 6 | Actual |
| 5460 | 200.00 | 2022-08-24 | 83 | 1 | 8 | Budget |
| 15834 | 20.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
| 9262 | 196.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
| 4446 | 100.00 | 2022-07-24 | 83 | 6 | 8 | Budget |
| 18278 | 67.78 | 2023-08-24 | 83 | 1 | 11 | Actual |
Generated 2025-05-23 07:07:22.322 UTC