[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 116 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 602 | 130.00 | 2022-04-24 | 83 | 3 | 6 | Actual |
| 33551 | 148.62 | 2024-10-24 | 83 | 2 | 13 | Actual |
| 26990 | 240.00 | 2024-05-24 | 83 | 6 | 4 | Actual |
| 13239 | 177.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
| 16839 | 111.00 | 2023-07-25 | 83 | 1 | 6 | Actual |
| 25463 | 26.29 | 2024-03-24 | 83 | 5 | 11 | Actual |
| 31155 | 128.42 | 2024-08-24 | 83 | 1 | 12 | Actual |
| 11968 | 93.00 | 2023-02-22 | 83 | 6 | 6 | Actual |
| 26779 | 162.66 | 2024-04-23 | 83 | 6 | 13 | Actual |
| 23107 | 225.00 | 2024-01-23 | 83 | 1 | 7 | Actual |
| 22725 | 211.00 | 2024-01-23 | 83 | 1 | 4 | Actual |
| 28964 | 153.95 | 2024-06-24 | 83 | 6 | 12 | Actual |
| 35 | 123.00 | 2022-04-24 | 83 | 1 | 3 | Actual |
| 32635 | 493.00 | 2024-10-24 | 83 | 1 | 4 | Actual |
| 20042 | 78.00 | 2023-10-25 | 83 | 6 | 6 | Actual |
| 38546 | 106.00 | 2025-03-25 | 83 | 1 | 6 | Actual |
| 35448 | 257.15 | 2024-12-23 | 83 | 6 | 8 | Actual |
| 12627 | 200.00 | 2023-03-25 | 83 | 6 | 4 | Budget |
| 15621 | 183.00 | 2023-06-25 | 83 | 1 | 4 | Actual |
| 1880 | 88.00 | 2022-05-25 | 83 | 6 | 6 | Actual |
| 10923 | 197.00 | 2023-01-23 | 83 | 1 | 7 | Actual |
| 22548 | 17.78 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 31894 | 371.00 | 2024-09-23 | 83 | 1 | 7 | Actual |
| 18901 | 39.00 | 2023-09-24 | 83 | 2 | 6 | Actual |
| 28372 | 90.00 | 2024-06-24 | 83 | 4 | 6 | Actual |
| 10192 | 89.00 | 2023-01-23 | 83 | 6 | 3 | Actual |
| 30981 | 148.63 | 2024-08-24 | 83 | 1 | 11 | Actual |
| 35852 | 167.92 | 2024-12-23 | 83 | 2 | 13 | Actual |
| 23142 | 257.00 | 2024-01-23 | 83 | 6 | 7 | Actual |
| 10692 | 141.00 | 2023-01-23 | 83 | 3 | 6 | Actual |
| 8140 | 200.00 | 2022-11-25 | 83 | 6 | 4 | Budget |
| 25084 | 95.00 | 2024-03-24 | 83 | 6 | 6 | Actual |
| 8080 | 200.00 | 2022-11-25 | 83 | 1 | 4 | Budget |
| 12565 | 200.00 | 2023-03-25 | 83 | 1 | 4 | Budget |
| 11311 | 80.00 | 2023-02-22 | 83 | 6 | 3 | Budget |
| 38152 | 141.61 | 2025-02-22 | 83 | 2 | 13 | Actual |
| 22014 | 75.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 11767 | 68.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
| 4710 | 280.00 | 2022-08-25 | 83 | 1 | 4 | Budget |
| 6308 | 60.00 | 2022-09-24 | 83 | 5 | 6 | Budget |
| 9944 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 18981 | 41.00 | 2023-09-24 | 83 | 5 | 6 | Actual |
| 11910 | 60.00 | 2023-02-22 | 83 | 5 | 6 | Budget |
| 22040 | 43.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 38005 | 86.93 | 2025-02-22 | 83 | 1 | 12 | Actual |
| 36738 | 83.74 | 2025-01-23 | 83 | 4 | 11 | Actual |
| 12991 | 100.00 | 2023-03-25 | 83 | 4 | 6 | Budget |
| 20959 | 30.00 | 2023-11-25 | 83 | 2 | 6 | Actual |
| 35386 | 466.24 | 2024-12-23 | 83 | 1 | 8 | Actual |
| 33138 | 210.18 | 2024-10-24 | 83 | 2 | 8 | Actual |
| 34435 | 94.38 | 2024-11-24 | 83 | 4 | 11 | Actual |
| 1223 | 90.00 | 2022-05-25 | 83 | 6 | 3 | Budget |
| 3591 | 245.00 | 2022-07-25 | 83 | 1 | 4 | Actual |
| 22342 | 81.61 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 9576 | 100.00 | 2022-12-23 | 83 | 3 | 6 | Budget |
| 24465 | 84.80 | 2024-02-22 | 83 | 6 | 11 | Actual |
| 3265 | 114.72 | 2022-06-25 | 83 | 2 | 8 | Actual |
| 1408 | 154.00 | 2022-05-25 | 83 | 6 | 4 | Actual |
| 21339 | 62.46 | 2023-11-25 | 83 | 1 | 11 | Actual |
| 23429 | 14.59 | 2024-01-23 | 83 | 5 | 11 | Actual |
| 10845 | 100.00 | 2023-01-23 | 83 | 6 | 6 | Budget |
| 30265 | 417.00 | 2024-08-24 | 83 | 1 | 3 | Actual |
Generated 2025-05-24 08:19:50.835 UTC