[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 9 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38488 | 293.00 | 2025-10-23 | 83 | 6 | 5 | Actual |
| 12627 | 200.00 | 2023-10-23 | 83 | 6 | 4 | Budget |
| 9944 | 200.00 | 2023-07-23 | 83 | 1 | 8 | Budget |
| 11311 | 80.00 | 2023-09-22 | 83 | 6 | 3 | Budget |
| 31837 | 102.00 | 2025-04-23 | 83 | 6 | 6 | Actual |
| 601 | 200.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
| 38778 | 255.00 | 2025-10-23 | 83 | 6 | 7 | Actual |
| 4387 | 178.36 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 2746 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
| 29259 | 385.00 | 2025-02-21 | 83 | 1 | 4 | Actual |
| 2424 | 30.00 | 2023-01-23 | 83 | 7 | 3 | Budget |
| 4852 | 209.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
| 28902 | 126.29 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 3869 | 129.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
| 1820 | 44.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 976 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 14018 | 197.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
| 4012 | 100.00 | 2023-02-22 | 83 | 4 | 6 | Budget |
| 15536 | 197.00 | 2024-01-23 | 83 | 6 | 3 | Actual |
| 29763 | 213.21 | 2025-02-21 | 83 | 2 | 8 | Actual |
| 3732 | 167.00 | 2023-02-22 | 83 | 1 | 5 | Actual |
| 17331 | 56.08 | 2024-02-22 | 83 | 4 | 11 | Actual |
| 30029 | 118.85 | 2025-02-21 | 83 | 1 | 12 | Actual |
| 9263 | 200.00 | 2023-07-23 | 83 | 6 | 4 | Budget |
| 33945 | 133.00 | 2025-06-24 | 83 | 1 | 6 | Actual |
| 21933 | 76.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 11063 | 200.00 | 2023-08-23 | 83 | 1 | 8 | Budget |
| 36738 | 83.74 | 2025-08-23 | 83 | 4 | 11 | Actual |
| 9623 | 77.00 | 2023-07-23 | 83 | 4 | 6 | Actual |
| 8938 | 105.63 | 2023-06-25 | 83 | 6 | 8 | Actual |
| 15621 | 183.00 | 2024-01-23 | 83 | 1 | 4 | Actual |
| 15353 | 77.36 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 25025 | 66.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
| 9076 | 90.00 | 2023-07-23 | 83 | 6 | 3 | Budget |
| 5789 | 42.00 | 2023-04-24 | 83 | 7 | 3 | Actual |
| 4524 | 100.00 | 2023-03-25 | 83 | 1 | 3 | Budget |
| 18604 | 202.00 | 2024-04-23 | 83 | 6 | 3 | Actual |
| 23142 | 257.00 | 2024-08-22 | 83 | 6 | 7 | Actual |
| 38395 | 235.00 | 2025-10-23 | 83 | 6 | 4 | Actual |
| 25051 | 34.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
| 7100 | 152.00 | 2023-05-25 | 83 | 1 | 5 | Actual |
| 9670 | 50.00 | 2023-07-23 | 83 | 5 | 6 | Budget |
| 26746 | 227.57 | 2024-11-21 | 83 | 2 | 13 | Actual |
| 23857 | 163.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
| 28729 | 51.82 | 2025-01-22 | 83 | 2 | 11 | Actual |
| 15265 | 13.53 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 36443 | 414.00 | 2025-08-23 | 83 | 1 | 7 | Actual |
| 3917 | 64.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
| 35825 | 81.96 | 2025-07-23 | 83 | 1 | 13 | Actual |
| 32215 | 36.93 | 2025-04-23 | 83 | 5 | 11 | Actual |
| 16946 | 46.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 32550 | 209.00 | 2025-05-24 | 83 | 6 | 3 | Actual |
| 11436 | 200.00 | 2023-09-22 | 83 | 1 | 4 | Budget |
| 11862 | 86.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 28756 | 87.99 | 2025-01-22 | 83 | 3 | 11 | Actual |
| 10378 | 135.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
Generated 2025-12-22 06:40:18.483 UTC