[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38778 | 255.00 | 2025-03-09 | 83 | 6 | 7 | Actual |
| 34381 | 41.19 | 2024-11-08 | 83 | 2 | 11 | Actual |
| 36765 | 43.31 | 2025-01-07 | 83 | 5 | 11 | Actual |
| 37536 | 118.00 | 2025-02-06 | 83 | 6 | 6 | Actual |
| 28021 | 254.00 | 2024-06-08 | 83 | 6 | 3 | Actual |
| 23142 | 257.00 | 2024-01-07 | 83 | 6 | 7 | Actual |
| 10983 | 178.00 | 2023-01-07 | 83 | 6 | 7 | Actual |
| 12846 | 109.00 | 2023-03-09 | 83 | 1 | 6 | Actual |
| 36974 | 164.41 | 2025-01-07 | 83 | 1 | 13 | Actual |
| 26746 | 227.57 | 2024-04-07 | 83 | 2 | 13 | Actual |
| 17157 | 126.84 | 2023-07-09 | 83 | 2 | 8 | Actual |
| 1487 | 200.00 | 2022-05-09 | 83 | 1 | 5 | Budget |
| 24377 | 35.87 | 2024-02-06 | 83 | 3 | 11 | Actual |
| 33138 | 210.18 | 2024-10-08 | 83 | 2 | 8 | Actual |
| 30300 | 242.00 | 2024-08-08 | 83 | 6 | 3 | Actual |
| 2099 | 260.18 | 2022-05-09 | 83 | 1 | 8 | Actual |
| 24054 | 67.00 | 2024-02-06 | 83 | 6 | 6 | Actual |
| 20539 | 5.01 | 2023-10-09 | 83 | 2 | 12 | Actual |
| 12188 | 245.03 | 2023-02-06 | 83 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-05-09 | 83 | 2 | 8 | Actual |
| 21448 | 11.40 | 2023-11-09 | 83 | 5 | 11 | Actual |
| 10691 | 100.00 | 2023-01-07 | 83 | 3 | 6 | Budget |
| 39337 | 213.54 | 2025-03-09 | 83 | 6 | 13 | Actual |
| 423 | 140.00 | 2022-04-08 | 83 | 6 | 5 | Actual |
| 34 | 100.00 | 2022-04-08 | 83 | 1 | 3 | Budget |
| 3076 | 248.00 | 2022-06-09 | 83 | 1 | 7 | Actual |
| 21630 | 312.00 | 2023-12-07 | 83 | 1 | 3 | Actual |
| 21875 | 125.00 | 2023-12-07 | 83 | 6 | 5 | Actual |
| 38984 | 73.10 | 2025-03-09 | 83 | 2 | 11 | Actual |
| 4773 | 200.00 | 2022-08-09 | 83 | 6 | 4 | Budget |
| 7020 | 162.00 | 2022-10-09 | 83 | 6 | 4 | Actual |
| 21482 | 51.82 | 2023-11-09 | 83 | 6 | 11 | Actual |
| 2425 | 35.00 | 2022-06-09 | 83 | 7 | 3 | Actual |
| 17036 | 237.00 | 2023-07-09 | 83 | 1 | 7 | Actual |
| 27811 | 211.40 | 2024-05-08 | 83 | 6 | 12 | Actual |
| 13819 | 108.00 | 2023-04-08 | 83 | 1 | 6 | Actual |
| 8938 | 105.63 | 2022-11-09 | 83 | 6 | 8 | Actual |
| 28431 | 111.00 | 2024-06-08 | 83 | 6 | 6 | Actual |
| 6635 | 100.00 | 2022-09-08 | 83 | 2 | 8 | Budget |
| 1880 | 88.00 | 2022-05-09 | 83 | 6 | 6 | Actual |
| 2208 | 90.00 | 2022-05-09 | 83 | 6 | 8 | Budget |
| 38125 | 113.53 | 2025-02-06 | 83 | 1 | 13 | Actual |
| 35706 | 134.80 | 2024-12-07 | 83 | 1 | 12 | Actual |
| 32306 | 124.17 | 2024-09-07 | 83 | 1 | 12 | Actual |
| 5508 | 160.18 | 2022-08-09 | 83 | 2 | 8 | Actual |
| 20747 | 241.00 | 2023-11-09 | 83 | 1 | 4 | Actual |
| 15444 | 16.72 | 2023-05-09 | 83 | 6 | 12 | Actual |
| 36478 | 290.00 | 2025-01-07 | 83 | 6 | 7 | Actual |
| 28729 | 51.82 | 2024-06-08 | 83 | 2 | 11 | Actual |
| 5570 | 141.99 | 2022-08-09 | 83 | 6 | 8 | Actual |
| 32398 | 139.85 | 2024-09-07 | 83 | 1 | 13 | Actual |
| 20662 | 221.00 | 2023-11-09 | 83 | 6 | 3 | Actual |
| 14908 | 64.00 | 2023-05-09 | 83 | 4 | 6 | Actual |
| 11062 | 295.03 | 2023-01-07 | 83 | 1 | 8 | Actual |
| 14769 | 122.00 | 2023-05-09 | 83 | 6 | 5 | Actual |
| 30889 | 207.15 | 2024-08-08 | 83 | 2 | 8 | Actual |
| 7489 | 100.00 | 2022-10-09 | 83 | 6 | 6 | Budget |
| 16217 | 81.61 | 2023-06-09 | 83 | 1 | 11 | Actual |
| 11063 | 200.00 | 2023-01-07 | 83 | 1 | 8 | Budget |
| 17600 | 237.00 | 2023-08-09 | 83 | 6 | 3 | Actual |
| 2844 | 150.00 | 2022-06-09 | 83 | 3 | 6 | Actual |
| 21039 | 58.00 | 2023-11-09 | 83 | 5 | 6 | Actual |
Generated 2025-05-08 21:19:55.775 UTC