[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 991 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13177 | 174.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
| 36327 | 90.00 | 2025-01-22 | 83 | 4 | 6 | Actual |
| 33285 | 76.29 | 2024-10-23 | 83 | 3 | 11 | Actual |
| 15947 | 78.00 | 2023-06-24 | 83 | 6 | 6 | Actual |
| 37685 | 454.12 | 2025-02-21 | 83 | 1 | 8 | Actual |
| 25950 | 202.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
| 24674 | 223.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 14734 | 194.00 | 2023-05-24 | 83 | 1 | 5 | Actual |
| 20512 | 8.21 | 2023-10-24 | 83 | 1 | 12 | Actual |
| 223 | 217.00 | 2022-04-23 | 83 | 1 | 4 | Actual |
| 18512 | 16.72 | 2023-08-24 | 83 | 6 | 12 | Actual |
| 35648 | 115.65 | 2024-12-22 | 83 | 6 | 11 | Actual |
| 23764 | 167.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 35448 | 257.15 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 28346 | 163.00 | 2024-06-23 | 83 | 3 | 6 | Actual |
| 36711 | 89.06 | 2025-01-22 | 83 | 3 | 11 | Actual |
| 35885 | 162.66 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 26065 | 100.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 22342 | 81.61 | 2023-12-22 | 83 | 1 | 11 | Actual |
| 3403 | 132.00 | 2022-07-24 | 83 | 1 | 3 | Actual |
| 30513 | 241.00 | 2024-08-23 | 83 | 6 | 5 | Actual |
| 33760 | 376.00 | 2024-11-23 | 83 | 1 | 4 | Actual |
| 26091 | 56.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
| 1881 | 100.00 | 2022-05-24 | 83 | 6 | 6 | Budget |
| 36855 | 96.51 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 11436 | 200.00 | 2023-02-21 | 83 | 1 | 4 | Budget |
| 10785 | 60.00 | 2023-01-22 | 83 | 5 | 6 | Budget |
| 9865 | 139.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 1772 | 100.00 | 2022-05-24 | 83 | 4 | 6 | Budget |
| 1725 | 200.00 | 2022-05-24 | 83 | 3 | 6 | Budget |
| 33795 | 242.00 | 2024-11-23 | 83 | 6 | 4 | Actual |
| 4993 | 100.00 | 2022-08-24 | 83 | 1 | 6 | Budget |
| 5381 | 200.00 | 2022-08-24 | 83 | 6 | 7 | Budget |
| 7707 | 226.84 | 2022-10-24 | 83 | 1 | 8 | Actual |
| 1487 | 200.00 | 2022-05-24 | 83 | 1 | 5 | Budget |
| 11909 | 45.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
| 23228 | 152.60 | 2024-01-22 | 83 | 2 | 8 | Actual |
| 3789 | 206.00 | 2022-07-24 | 83 | 6 | 5 | Actual |
| 25296 | 187.45 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 15411 | 8.21 | 2023-05-24 | 83 | 1 | 12 | Actual |
| 24111 | 251.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
| 27929 | 243.36 | 2024-05-23 | 83 | 6 | 13 | Actual |
| 3731 | 200.00 | 2022-07-24 | 83 | 1 | 5 | Budget |
| 6913 | 30.00 | 2022-10-24 | 83 | 7 | 3 | Budget |
| 2208 | 90.00 | 2022-05-24 | 83 | 6 | 8 | Budget |
| 24759 | 220.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 4012 | 100.00 | 2022-07-24 | 83 | 4 | 6 | Budget |
| 14557 | 237.00 | 2023-05-24 | 83 | 6 | 3 | Actual |
| 2019 | 151.00 | 2022-05-24 | 83 | 6 | 7 | Actual |
| 19311 | 14.59 | 2023-09-23 | 83 | 2 | 11 | Actual |
| 38627 | 77.00 | 2025-03-24 | 83 | 4 | 6 | Actual |
| 33230 | 185.87 | 2024-10-23 | 83 | 1 | 11 | Actual |
| 5896 | 200.00 | 2022-09-23 | 83 | 6 | 4 | Budget |
| 12564 | 230.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
| 28140 | 242.00 | 2024-06-23 | 83 | 6 | 4 | Actual |
| 39277 | 122.31 | 2025-03-24 | 83 | 1 | 13 | Actual |
Generated 2025-05-23 09:11:05.874 UTC