[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 50 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14263 | 13.53 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 25613 | 10.33 | 2024-10-22 | 83 | 6 | 12 | Actual |
| 20339 | 25.23 | 2024-05-24 | 83 | 2 | 11 | Actual |
| 30478 | 264.00 | 2025-03-24 | 83 | 1 | 5 | Actual |
| 15656 | 141.00 | 2024-01-23 | 83 | 6 | 4 | Actual |
| 32902 | 97.00 | 2025-05-24 | 83 | 4 | 6 | Actual |
| 1959 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
| 33052 | 278.00 | 2025-05-24 | 83 | 6 | 7 | Actual |
| 20782 | 145.00 | 2024-06-24 | 83 | 6 | 4 | Actual |
| 15179 | 166.24 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 22697 | 87.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
| 24971 | 20.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
| 26209 | 320.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 36386 | 104.00 | 2025-08-23 | 83 | 6 | 6 | Actual |
| 10595 | 120.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 1487 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 18512 | 16.72 | 2024-03-24 | 83 | 6 | 12 | Actual |
| 3653 | 200.00 | 2023-02-22 | 83 | 6 | 4 | Budget |
| 23609 | 331.00 | 2024-09-21 | 83 | 1 | 3 | Actual |
| 2609 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Budget |
| 6960 | 220.00 | 2023-05-25 | 83 | 1 | 4 | Actual |
| 10378 | 135.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
| 14934 | 55.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 39277 | 122.31 | 2025-10-23 | 83 | 1 | 13 | Actual |
| 32014 | 257.15 | 2025-04-23 | 83 | 2 | 8 | Actual |
| 10379 | 200.00 | 2023-08-23 | 83 | 6 | 4 | Budget |
| 3732 | 167.00 | 2023-02-22 | 83 | 1 | 5 | Actual |
| 26065 | 100.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
| 15914 | 57.00 | 2024-01-23 | 83 | 5 | 6 | Actual |
| 15888 | 64.00 | 2024-01-23 | 83 | 4 | 6 | Actual |
| 8878 | 90.00 | 2023-06-25 | 83 | 2 | 8 | Budget |
| 2668 | 200.00 | 2023-01-23 | 83 | 6 | 5 | Budget |
| 5322 | 169.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
| 6117 | 100.00 | 2023-04-24 | 83 | 1 | 6 | Budget |
| 11578 | 204.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 22251 | 148.05 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 36564 | 217.75 | 2025-08-23 | 83 | 2 | 8 | Actual |
| 24793 | 104.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
| 23050 | 95.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
| 10319 | 200.00 | 2023-08-23 | 83 | 1 | 4 | Budget |
| 17191 | 182.90 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 34262 | 281.39 | 2025-06-24 | 83 | 2 | 8 | Actual |
| 29552 | 56.00 | 2025-02-21 | 83 | 5 | 6 | Actual |
| 12846 | 109.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
| 2746 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
| 34496 | 167.78 | 2025-06-24 | 83 | 6 | 11 | Actual |
| 2997 | 100.00 | 2023-01-23 | 83 | 6 | 6 | Budget |
| 10271 | 30.00 | 2023-08-23 | 83 | 7 | 3 | Budget |
| 283 | 100.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
| 1165 | 142.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 9623 | 77.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 9727 | 88.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
| 27631 | 100.76 | 2024-12-22 | 83 | 4 | 11 | Actual |
| 5183 | 60.00 | 2023-03-25 | 83 | 5 | 6 | Budget |
| 36598 | 219.27 | 2025-08-23 | 83 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-09-22 | 83 | 2 | 8 | Actual |
Generated 2025-12-22 23:24:58.762 UTC