[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 28 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34733 | 141.61 | 2025-06-21 | 83 | 6 | 13 | Actual |
| 13318 | 288.97 | 2023-10-20 | 83 | 1 | 8 | Actual |
| 24944 | 76.00 | 2024-10-19 | 83 | 1 | 6 | Actual |
| 25141 | 306.00 | 2024-10-19 | 83 | 1 | 7 | Actual |
| 37423 | 39.00 | 2025-09-19 | 83 | 2 | 6 | Actual |
| 1348 | 200.00 | 2022-12-20 | 83 | 1 | 4 | Budget |
| 11718 | 123.00 | 2023-09-19 | 83 | 1 | 6 | Actual |
| 33285 | 76.29 | 2025-05-21 | 83 | 3 | 11 | Actual |
| 21013 | 79.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 10132 | 100.00 | 2023-08-20 | 83 | 1 | 3 | Budget |
| 18955 | 55.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 13630 | 167.00 | 2023-11-19 | 83 | 1 | 4 | Actual |
| 34262 | 281.39 | 2025-06-21 | 83 | 2 | 8 | Actual |
| 24759 | 220.00 | 2024-10-19 | 83 | 1 | 4 | Actual |
| 28609 | 226.84 | 2025-01-19 | 83 | 2 | 8 | Actual |
| 4772 | 178.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
| 16568 | 211.00 | 2024-02-19 | 83 | 6 | 3 | Actual |
| 5788 | 40.00 | 2023-04-21 | 83 | 7 | 3 | Budget |
| 17812 | 167.00 | 2024-03-21 | 83 | 6 | 5 | Actual |
| 22965 | 103.00 | 2024-08-19 | 83 | 3 | 6 | Actual |
| 17129 | 314.72 | 2024-02-19 | 83 | 1 | 8 | Actual |
| 31391 | 402.00 | 2025-04-20 | 83 | 1 | 3 | Actual |
| 27279 | 97.00 | 2024-12-19 | 83 | 6 | 6 | Actual |
| 31183 | 44.38 | 2025-03-21 | 83 | 2 | 12 | Actual |
| 21367 | 34.80 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 27692 | 126.29 | 2024-12-19 | 83 | 6 | 11 | Actual |
| 19283 | 81.61 | 2024-04-20 | 83 | 1 | 11 | Actual |
| 23200 | 285.93 | 2024-08-19 | 83 | 1 | 8 | Actual |
| 27429 | 429.88 | 2024-12-19 | 83 | 1 | 8 | Actual |
| 29049 | 232.84 | 2025-01-19 | 83 | 2 | 13 | Actual |
| 32961 | 129.00 | 2025-05-21 | 83 | 6 | 6 | Actual |
| 30091 | 173.10 | 2025-02-18 | 83 | 6 | 12 | Actual |
| 11719 | 100.00 | 2023-09-19 | 83 | 1 | 6 | Budget |
| 11436 | 200.00 | 2023-09-19 | 83 | 1 | 4 | Budget |
| 26746 | 227.57 | 2024-11-18 | 83 | 2 | 13 | Actual |
| 14769 | 122.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
| 20627 | 372.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
| 1959 | 200.00 | 2022-12-20 | 83 | 1 | 7 | Budget |
| 14317 | 35.87 | 2023-11-19 | 83 | 4 | 11 | Actual |
| 2286 | 100.00 | 2023-01-20 | 83 | 1 | 3 | Budget |
| 29472 | 38.00 | 2025-02-18 | 83 | 2 | 6 | Actual |
| 1488 | 238.00 | 2022-12-20 | 83 | 1 | 5 | Actual |
| 4914 | 200.00 | 2023-03-22 | 83 | 6 | 5 | Budget |
| 19809 | 163.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
| 37001 | 181.96 | 2025-08-20 | 83 | 2 | 13 | Actual |
| 30420 | 310.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
| 29910 | 110.34 | 2025-02-18 | 83 | 3 | 11 | Actual |
| 28346 | 163.00 | 2025-01-19 | 83 | 3 | 6 | Actual |
| 31009 | 40.12 | 2025-03-21 | 83 | 2 | 11 | Actual |
| 31639 | 266.00 | 2025-04-20 | 83 | 6 | 5 | Actual |
| 28729 | 51.82 | 2025-01-19 | 83 | 2 | 11 | Actual |
| 37245 | 317.00 | 2025-09-19 | 83 | 6 | 4 | Actual |
| 16159 | 234.42 | 2024-01-20 | 83 | 6 | 8 | Actual |
| 8140 | 200.00 | 2023-06-22 | 83 | 6 | 4 | Budget |
| 31334 | 159.15 | 2025-03-21 | 83 | 6 | 13 | Actual |
| 19392 | 28.42 | 2024-04-20 | 83 | 5 | 11 | Actual |
Generated 2025-12-19 19:28:57.938 UTC