[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 112 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11909 | 45.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
| 30057 | 25.23 | 2024-07-24 | 83 | 2 | 12 | Actual |
| 12047 | 200.00 | 2023-02-22 | 83 | 1 | 7 | Budget |
| 37451 | 120.00 | 2025-02-22 | 83 | 3 | 6 | Actual |
| 39219 | 211.40 | 2025-03-25 | 83 | 6 | 12 | Actual |
| 35123 | 45.00 | 2024-12-23 | 83 | 2 | 6 | Actual |
| 31302 | 155.64 | 2024-08-24 | 83 | 2 | 13 | Actual |
| 36916 | 151.83 | 2025-01-23 | 83 | 6 | 12 | Actual |
| 16979 | 98.00 | 2023-07-25 | 83 | 6 | 6 | Actual |
| 22605 | 351.00 | 2024-01-23 | 83 | 1 | 3 | Actual |
| 20627 | 372.00 | 2023-11-25 | 83 | 1 | 3 | Actual |
| 25409 | 32.67 | 2024-03-24 | 83 | 3 | 11 | Actual |
| 26117 | 48.00 | 2024-04-23 | 83 | 5 | 6 | Actual |
| 24022 | 64.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 22760 | 121.00 | 2024-01-23 | 83 | 6 | 4 | Actual |
| 10785 | 60.00 | 2023-01-23 | 83 | 5 | 6 | Budget |
| 39185 | 56.08 | 2025-03-25 | 83 | 2 | 12 | Actual |
| 34582 | 43.31 | 2024-11-24 | 83 | 2 | 12 | Actual |
| 649 | 84.00 | 2022-04-24 | 83 | 4 | 6 | Actual |
| 25554 | 8.21 | 2024-03-24 | 83 | 1 | 12 | Actual |
| 33312 | 72.04 | 2024-10-24 | 83 | 4 | 11 | Actual |
| 1300 | 30.00 | 2022-05-25 | 83 | 7 | 3 | Budget |
| 16781 | 185.00 | 2023-07-25 | 83 | 6 | 5 | Actual |
| 25296 | 187.45 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 11577 | 200.00 | 2023-02-22 | 83 | 1 | 5 | Budget |
| 5509 | 100.00 | 2022-08-25 | 83 | 2 | 8 | Budget |
| 21988 | 122.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 6508 | 180.00 | 2022-09-24 | 83 | 6 | 7 | Actual |
| 34408 | 101.82 | 2024-11-24 | 83 | 3 | 11 | Actual |
| 6164 | 53.00 | 2022-09-24 | 83 | 2 | 6 | Actual |
| 14466 | 13.53 | 2023-04-24 | 83 | 6 | 12 | Actual |
| 9077 | 86.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 14435 | 5.01 | 2023-04-24 | 83 | 2 | 12 | Actual |
| 3732 | 167.00 | 2022-07-25 | 83 | 1 | 5 | Actual |
| 26332 | 231.39 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 553 | 46.00 | 2022-04-24 | 83 | 2 | 6 | Actual |
| 2795 | 29.00 | 2022-06-25 | 83 | 2 | 6 | Actual |
| 8689 | 180.00 | 2022-11-25 | 83 | 1 | 7 | Actual |
| 34616 | 197.57 | 2024-11-24 | 83 | 6 | 12 | Actual |
| 5711 | 83.00 | 2022-09-24 | 83 | 6 | 3 | Actual |
| 20099 | 258.00 | 2023-10-25 | 83 | 1 | 7 | Actual |
| 5136 | 100.00 | 2022-08-25 | 83 | 4 | 6 | Budget |
| 10594 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
| 4446 | 100.00 | 2022-07-25 | 83 | 6 | 8 | Budget |
| 30711 | 90.00 | 2024-08-24 | 83 | 6 | 6 | Actual |
| 1959 | 200.00 | 2022-05-25 | 83 | 1 | 7 | Budget |
| 37396 | 116.00 | 2025-02-22 | 83 | 1 | 6 | Actual |
| 24465 | 84.80 | 2024-02-22 | 83 | 6 | 11 | Actual |
| 25855 | 187.00 | 2024-04-23 | 83 | 6 | 4 | Actual |
| 7239 | 100.00 | 2022-10-25 | 83 | 1 | 6 | Budget |
| 9992 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 19510 | 6.08 | 2023-09-24 | 83 | 2 | 12 | Actual |
| 7488 | 86.00 | 2022-10-25 | 83 | 6 | 6 | Actual |
| 9263 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
| 34882 | 94.00 | 2024-12-23 | 83 | 7 | 3 | Actual |
| 10642 | 46.00 | 2023-01-23 | 83 | 2 | 6 | Actual |
| 24971 | 20.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
| 6446 | 200.00 | 2022-09-24 | 83 | 1 | 7 | Budget |
| 30029 | 118.85 | 2024-07-24 | 83 | 1 | 12 | Actual |
| 26627 | 14.59 | 2024-04-23 | 83 | 1 | 12 | Actual |
| 12297 | 129.87 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 6117 | 100.00 | 2022-09-24 | 83 | 1 | 6 | Budget |
Generated 2025-05-24 16:58:32.570 UTC