[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 92 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25855 | 187.00 | 2024-11-23 | 83 | 6 | 4 | Actual |
| 38653 | 75.00 | 2025-10-25 | 83 | 5 | 6 | Actual |
| 27692 | 126.29 | 2024-12-24 | 83 | 6 | 11 | Actual |
| 12847 | 100.00 | 2023-10-25 | 83 | 1 | 6 | Budget |
| 38395 | 235.00 | 2025-10-25 | 83 | 6 | 4 | Actual |
| 32340 | 168.85 | 2025-04-25 | 83 | 6 | 12 | Actual |
| 8689 | 180.00 | 2023-06-27 | 83 | 1 | 7 | Actual |
| 5321 | 200.00 | 2023-03-27 | 83 | 1 | 7 | Budget |
| 4200 | 158.00 | 2023-02-24 | 83 | 1 | 7 | Actual |
| 26065 | 100.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
| 1772 | 100.00 | 2022-12-25 | 83 | 4 | 6 | Budget |
| 13724 | 203.00 | 2023-11-24 | 83 | 1 | 5 | Actual |
| 9262 | 196.00 | 2023-07-25 | 83 | 6 | 4 | Actual |
| 35203 | 51.00 | 2025-07-25 | 83 | 5 | 6 | Actual |
| 754 | 107.00 | 2022-11-24 | 83 | 6 | 6 | Actual |
| 30889 | 207.15 | 2025-03-26 | 83 | 2 | 8 | Actual |
| 24377 | 35.87 | 2024-09-23 | 83 | 3 | 11 | Actual |
| 12188 | 245.03 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 282 | 165.00 | 2022-11-24 | 83 | 6 | 4 | Actual |
| 28930 | 25.23 | 2025-01-24 | 83 | 2 | 12 | Actual |
| 30420 | 310.00 | 2025-03-26 | 83 | 6 | 4 | Actual |
| 5137 | 65.00 | 2023-03-27 | 83 | 4 | 6 | Actual |
| 37833 | 32.67 | 2025-09-24 | 83 | 2 | 11 | Actual |
| 15059 | 227.00 | 2023-12-25 | 83 | 6 | 7 | Actual |
| 25296 | 187.45 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 5461 | 345.03 | 2023-03-27 | 83 | 1 | 8 | Actual |
| 8361 | 153.00 | 2023-06-27 | 83 | 1 | 6 | Actual |
| 13367 | 80.00 | 2023-10-25 | 83 | 2 | 8 | Budget |
| 31426 | 215.00 | 2025-04-25 | 83 | 6 | 3 | Actual |
| 16625 | 99.00 | 2024-02-24 | 83 | 7 | 3 | Actual |
| 31063 | 96.51 | 2025-03-26 | 83 | 4 | 11 | Actual |
| 7815 | 80.00 | 2023-05-27 | 83 | 6 | 8 | Budget |
| 4386 | 100.00 | 2023-02-24 | 83 | 2 | 8 | Budget |
| 10983 | 178.00 | 2023-08-25 | 83 | 6 | 7 | Actual |
| 19425 | 67.78 | 2024-04-25 | 83 | 6 | 11 | Actual |
| 8751 | 200.00 | 2023-06-27 | 83 | 6 | 7 | Budget |
| 35151 | 132.00 | 2025-07-25 | 83 | 3 | 6 | Actual |
| 28488 | 445.00 | 2025-01-24 | 83 | 1 | 7 | Actual |
| 7159 | 200.00 | 2023-05-27 | 83 | 6 | 5 | Budget |
| 29139 | 397.00 | 2025-02-23 | 83 | 1 | 3 | Actual |
| 23462 | 66.72 | 2024-08-24 | 83 | 6 | 11 | Actual |
| 30208 | 155.64 | 2025-02-23 | 83 | 6 | 13 | Actual |
| 10595 | 120.00 | 2023-08-25 | 83 | 1 | 6 | Actual |
| 36765 | 43.31 | 2025-08-25 | 83 | 5 | 11 | Actual |
| 25084 | 95.00 | 2024-10-24 | 83 | 6 | 6 | Actual |
| 11063 | 200.00 | 2023-08-25 | 83 | 1 | 8 | Budget |
| 19689 | 94.00 | 2024-05-26 | 83 | 7 | 3 | Actual |
| 7568 | 200.00 | 2023-05-27 | 83 | 1 | 7 | Budget |
| 28318 | 34.00 | 2025-01-24 | 83 | 2 | 6 | Actual |
| 28756 | 87.99 | 2025-01-24 | 83 | 3 | 11 | Actual |
| 17951 | 56.00 | 2024-03-26 | 83 | 4 | 6 | Actual |
| 4120 | 137.00 | 2023-02-24 | 83 | 6 | 6 | Actual |
| 13759 | 117.00 | 2023-11-24 | 83 | 6 | 5 | Actual |
| 38183 | 266.17 | 2025-09-24 | 83 | 6 | 13 | Actual |
| 1348 | 200.00 | 2022-12-25 | 83 | 1 | 4 | Budget |
| 20393 | 49.70 | 2024-05-26 | 83 | 4 | 11 | Actual |
Generated 2025-12-24 09:23:03.392 UTC