[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 147 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3917 | 64.00 | 2022-07-24 | 83 | 2 | 6 | Actual |
| 8032 | 32.00 | 2022-11-24 | 83 | 7 | 3 | Actual |
| 9263 | 200.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
| 8140 | 200.00 | 2022-11-24 | 83 | 6 | 4 | Budget |
| 10319 | 200.00 | 2023-01-22 | 83 | 1 | 4 | Budget |
| 16568 | 211.00 | 2023-07-24 | 83 | 6 | 3 | Actual |
| 4993 | 100.00 | 2022-08-24 | 83 | 1 | 6 | Budget |
| 32607 | 118.00 | 2024-10-23 | 83 | 7 | 3 | Actual |
| 24203 | 310.18 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 11111 | 143.51 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 18689 | 220.00 | 2023-09-23 | 83 | 1 | 4 | Actual |
| 37887 | 120.97 | 2025-02-21 | 83 | 4 | 11 | Actual |
| 26990 | 240.00 | 2024-05-23 | 83 | 6 | 4 | Actual |
| 37536 | 118.00 | 2025-02-21 | 83 | 6 | 6 | Actual |
| 26627 | 14.59 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 18333 | 37.99 | 2023-08-24 | 83 | 3 | 11 | Actual |
| 27778 | 27.36 | 2024-05-23 | 83 | 2 | 12 | Actual |
| 5711 | 83.00 | 2022-09-23 | 83 | 6 | 3 | Actual |
| 4913 | 165.00 | 2022-08-24 | 83 | 6 | 5 | Actual |
| 9203 | 253.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 28609 | 226.84 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 21783 | 103.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
| 15888 | 64.00 | 2023-06-24 | 83 | 4 | 6 | Actual |
| 15444 | 16.72 | 2023-05-24 | 83 | 6 | 12 | Actual |
| 21540 | 10.33 | 2023-11-24 | 83 | 1 | 12 | Actual |
| 38743 | 397.00 | 2025-03-24 | 83 | 1 | 7 | Actual |
| 29677 | 273.00 | 2024-07-23 | 83 | 6 | 7 | Actual |
| 18723 | 137.00 | 2023-09-23 | 83 | 6 | 4 | Actual |
| 30478 | 264.00 | 2024-08-23 | 83 | 1 | 5 | Actual |
| 20932 | 81.00 | 2023-11-24 | 83 | 1 | 6 | Actual |
| 12627 | 200.00 | 2023-03-24 | 83 | 6 | 4 | Budget |
| 18220 | 210.18 | 2023-08-24 | 83 | 6 | 8 | Actual |
| 33583 | 238.10 | 2024-10-23 | 83 | 6 | 13 | Actual |
| 18604 | 202.00 | 2023-09-23 | 83 | 6 | 3 | Actual |
| 11816 | 137.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
| 33887 | 271.00 | 2024-11-23 | 83 | 6 | 5 | Actual |
| 26568 | 52.89 | 2024-04-22 | 83 | 6 | 11 | Actual |
| 3403 | 132.00 | 2022-07-24 | 83 | 1 | 3 | Actual |
| 6213 | 100.00 | 2022-09-23 | 83 | 3 | 6 | Budget |
| 36598 | 219.27 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 13874 | 84.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
| 30420 | 310.00 | 2024-08-23 | 83 | 6 | 4 | Actual |
| 16159 | 234.42 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 19311 | 14.59 | 2023-09-23 | 83 | 2 | 11 | Actual |
| 29352 | 293.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
| 18278 | 67.78 | 2023-08-24 | 83 | 1 | 11 | Actual |
| 24264 | 234.42 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 6307 | 51.00 | 2022-09-23 | 83 | 5 | 6 | Actual |
| 35825 | 81.96 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 4199 | 200.00 | 2022-07-24 | 83 | 1 | 7 | Budget |
| 6366 | 100.00 | 2022-09-23 | 83 | 6 | 6 | Budget |
| 39038 | 127.36 | 2025-03-24 | 83 | 4 | 11 | Actual |
| 18569 | 419.00 | 2023-09-23 | 83 | 1 | 3 | Actual |
| 16039 | 230.00 | 2023-06-24 | 83 | 6 | 7 | Actual |
| 12847 | 100.00 | 2023-03-24 | 83 | 1 | 6 | Budget |
| 6913 | 30.00 | 2022-10-24 | 83 | 7 | 3 | Budget |
| 6634 | 135.93 | 2022-09-23 | 83 | 2 | 8 | Actual |
| 32014 | 257.15 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 15714 | 146.00 | 2023-06-24 | 83 | 1 | 5 | Actual |
| 31391 | 402.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
| 6446 | 200.00 | 2022-09-23 | 83 | 1 | 7 | Budget |
| 18512 | 16.72 | 2023-08-24 | 83 | 6 | 12 | Actual |
Generated 2025-05-23 07:47:14.952 UTC