[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 49 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 755 | 100.00 | 2022-11-24 | 83 | 6 | 6 | Budget |
| 38686 | 117.00 | 2025-10-25 | 83 | 6 | 6 | Actual |
| 283 | 100.00 | 2022-11-24 | 83 | 6 | 4 | Budget |
| 15292 | 33.74 | 2023-12-25 | 83 | 3 | 11 | Actual |
| 6774 | 100.00 | 2023-05-27 | 83 | 1 | 3 | Budget |
| 32515 | 344.00 | 2025-05-26 | 83 | 1 | 3 | Actual |
| 18816 | 185.00 | 2024-04-25 | 83 | 6 | 5 | Actual |
| 5648 | 100.00 | 2023-04-26 | 83 | 1 | 3 | Budget |
| 20339 | 25.23 | 2024-05-26 | 83 | 2 | 11 | Actual |
| 1408 | 154.00 | 2022-12-25 | 83 | 6 | 4 | Actual |
| 26990 | 240.00 | 2024-12-24 | 83 | 6 | 4 | Actual |
| 21069 | 96.00 | 2024-06-26 | 83 | 6 | 6 | Actual |
| 23142 | 257.00 | 2024-08-24 | 83 | 6 | 7 | Actual |
| 15145 | 143.51 | 2023-12-25 | 83 | 2 | 8 | Actual |
| 36855 | 96.51 | 2025-08-25 | 83 | 1 | 12 | Actual |
| 22370 | 35.87 | 2024-07-24 | 83 | 2 | 11 | Actual |
| 31604 | 279.00 | 2025-04-25 | 83 | 1 | 5 | Actual |
| 12298 | 100.00 | 2023-09-24 | 83 | 6 | 8 | Budget |
| 1300 | 30.00 | 2022-12-25 | 83 | 7 | 3 | Budget |
| 16568 | 211.00 | 2024-02-24 | 83 | 6 | 3 | Actual |
| 37887 | 120.97 | 2025-09-24 | 83 | 4 | 11 | Actual |
| 34882 | 94.00 | 2025-07-25 | 83 | 7 | 3 | Actual |
| 6834 | 103.00 | 2023-05-27 | 83 | 6 | 3 | Actual |
| 36916 | 151.83 | 2025-08-25 | 83 | 6 | 12 | Actual |
| 1628 | 100.00 | 2022-12-25 | 83 | 1 | 6 | Budget |
| 30861 | 596.55 | 2025-03-26 | 83 | 1 | 8 | Actual |
| 36095 | 284.00 | 2025-08-25 | 83 | 6 | 4 | Actual |
| 3916 | 50.00 | 2023-02-24 | 83 | 2 | 6 | Budget |
| 26956 | 372.00 | 2024-12-24 | 83 | 1 | 4 | Actual |
| 14523 | 296.00 | 2023-12-25 | 83 | 1 | 3 | Actual |
| 13959 | 88.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
| 10923 | 197.00 | 2023-08-25 | 83 | 1 | 7 | Actual |
| 32961 | 129.00 | 2025-05-26 | 83 | 6 | 6 | Actual |
| 34945 | 290.00 | 2025-07-25 | 83 | 6 | 4 | Actual |
| 35825 | 81.96 | 2025-07-25 | 83 | 1 | 13 | Actual |
| 24377 | 35.87 | 2024-09-23 | 83 | 3 | 11 | Actual |
| 15862 | 115.00 | 2024-01-25 | 83 | 3 | 6 | Actual |
| 2795 | 29.00 | 2023-01-25 | 83 | 2 | 6 | Actual |
| 33110 | 425.33 | 2025-05-26 | 83 | 1 | 8 | Actual |
| 6116 | 107.00 | 2023-04-26 | 83 | 1 | 6 | Actual |
| 11969 | 100.00 | 2023-09-24 | 83 | 6 | 6 | Budget |
| 30513 | 241.00 | 2025-03-26 | 83 | 6 | 5 | Actual |
| 17777 | 135.00 | 2024-03-26 | 83 | 1 | 5 | Actual |
| 35151 | 132.00 | 2025-07-25 | 83 | 3 | 6 | Actual |
| 20570 | 15.65 | 2024-05-26 | 83 | 6 | 12 | Actual |
| 30149 | 69.67 | 2025-02-23 | 83 | 1 | 13 | Actual |
| 26010 | 62.00 | 2024-11-23 | 83 | 1 | 6 | Actual |
| 31217 | 188.00 | 2025-03-26 | 83 | 6 | 12 | Actual |
| 7706 | 200.00 | 2023-05-27 | 83 | 1 | 8 | Budget |
| 1348 | 200.00 | 2022-12-25 | 83 | 1 | 4 | Budget |
| 18874 | 74.00 | 2024-04-25 | 83 | 1 | 6 | Actual |
| 20840 | 177.00 | 2024-06-26 | 83 | 1 | 5 | Actual |
| 27081 | 195.00 | 2024-12-24 | 83 | 6 | 5 | Actual |
| 34353 | 215.66 | 2025-06-26 | 83 | 1 | 11 | Actual |
| 9805 | 223.00 | 2023-07-25 | 83 | 1 | 7 | Actual |
| 5040 | 50.00 | 2023-03-27 | 83 | 2 | 6 | Budget |
Generated 2025-12-24 05:48:39.503 UTC