[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 99 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24231 | 169.27 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 17812 | 167.00 | 2024-03-25 | 83 | 6 | 5 | Actual |
| 15834 | 20.00 | 2024-01-24 | 83 | 2 | 6 | Actual |
| 3542 | 40.00 | 2023-02-23 | 83 | 7 | 3 | Budget |
| 24639 | 372.00 | 2024-10-23 | 83 | 1 | 3 | Actual |
| 28346 | 163.00 | 2025-01-23 | 83 | 3 | 6 | Actual |
| 36443 | 414.00 | 2025-08-24 | 83 | 1 | 7 | Actual |
| 25733 | 213.00 | 2024-11-22 | 83 | 6 | 3 | Actual |
| 33551 | 148.62 | 2025-05-25 | 83 | 2 | 13 | Actual |
| 21960 | 31.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
| 1820 | 44.00 | 2022-12-24 | 83 | 5 | 6 | Actual |
| 10270 | 36.00 | 2023-08-24 | 83 | 7 | 3 | Actual |
| 20719 | 50.00 | 2024-06-25 | 83 | 7 | 3 | Actual |
| 15947 | 78.00 | 2024-01-24 | 83 | 6 | 6 | Actual |
| 18387 | 11.40 | 2024-03-25 | 83 | 5 | 11 | Actual |
| 31217 | 188.00 | 2025-03-25 | 83 | 6 | 12 | Actual |
| 6165 | 50.00 | 2023-04-25 | 83 | 2 | 6 | Budget |
| 26661 | 15.65 | 2024-11-22 | 83 | 6 | 12 | Actual |
| 31604 | 279.00 | 2025-04-24 | 83 | 1 | 5 | Actual |
| 10845 | 100.00 | 2023-08-24 | 83 | 6 | 6 | Budget |
| 28488 | 445.00 | 2025-01-23 | 83 | 1 | 7 | Actual |
| 6213 | 100.00 | 2023-04-25 | 83 | 3 | 6 | Budget |
| 22852 | 131.00 | 2024-08-23 | 83 | 6 | 5 | Actual |
| 18604 | 202.00 | 2024-04-24 | 83 | 6 | 3 | Actual |
| 20570 | 15.65 | 2024-05-25 | 83 | 6 | 12 | Actual |
| 12943 | 128.00 | 2023-10-24 | 83 | 3 | 6 | Actual |
| 6775 | 155.00 | 2023-05-26 | 83 | 1 | 3 | Actual |
| 30385 | 393.00 | 2025-03-25 | 83 | 1 | 4 | Actual |
| 20192 | 328.36 | 2024-05-25 | 83 | 1 | 8 | Actual |
| 30478 | 264.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
| 29797 | 261.69 | 2025-02-22 | 83 | 6 | 8 | Actual |
| 19283 | 81.61 | 2024-04-24 | 83 | 1 | 11 | Actual |
| 2530 | 147.00 | 2023-01-24 | 83 | 6 | 4 | Actual |
| 37503 | 71.00 | 2025-09-23 | 83 | 5 | 6 | Actual |
| 22725 | 211.00 | 2024-08-23 | 83 | 1 | 4 | Actual |
| 25141 | 306.00 | 2024-10-23 | 83 | 1 | 7 | Actual |
| 25084 | 95.00 | 2024-10-23 | 83 | 6 | 6 | Actual |
| 31097 | 126.29 | 2025-03-25 | 83 | 6 | 11 | Actual |
| 7160 | 157.00 | 2023-05-26 | 83 | 6 | 5 | Actual |
| 17036 | 237.00 | 2024-02-23 | 83 | 1 | 7 | Actual |
| 13664 | 153.00 | 2023-11-23 | 83 | 6 | 4 | Actual |
| 35976 | 233.00 | 2025-08-24 | 83 | 6 | 3 | Actual |
| 5183 | 60.00 | 2023-03-26 | 83 | 5 | 6 | Budget |
| 9727 | 88.00 | 2023-07-24 | 83 | 6 | 6 | Actual |
| 38360 | 450.00 | 2025-10-24 | 83 | 1 | 4 | Actual |
| 17508 | 16.72 | 2024-02-23 | 83 | 6 | 12 | Actual |
| 2668 | 200.00 | 2023-01-24 | 83 | 6 | 5 | Budget |
| 16125 | 157.14 | 2024-01-24 | 83 | 2 | 8 | Actual |
| 36246 | 150.00 | 2025-08-24 | 83 | 1 | 6 | Actual |
| 35386 | 466.24 | 2025-07-24 | 83 | 1 | 8 | Actual |
| 94 | 102.00 | 2022-11-23 | 83 | 6 | 3 | Actual |
| 38984 | 73.10 | 2025-10-24 | 83 | 2 | 11 | Actual |
| 695 | 50.00 | 2022-11-23 | 83 | 5 | 6 | Budget |
| 19632 | 220.00 | 2024-05-25 | 83 | 6 | 3 | Actual |
| 19191 | 190.48 | 2024-04-24 | 83 | 2 | 8 | Actual |
| 10983 | 178.00 | 2023-08-24 | 83 | 6 | 7 | Actual |
Generated 2025-12-23 12:54:13.118 UTC