[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 156 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23200 | 285.93 | 2024-01-28 | 83 | 1 | 8 | Actual |
| 22910 | 89.00 | 2024-01-28 | 83 | 1 | 6 | Actual |
| 11968 | 93.00 | 2023-02-27 | 83 | 6 | 6 | Actual |
| 5242 | 100.00 | 2022-08-30 | 83 | 6 | 6 | Budget |
| 2346 | 74.00 | 2022-06-30 | 83 | 6 | 3 | Actual |
| 6307 | 51.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
| 11816 | 137.00 | 2023-02-27 | 83 | 3 | 6 | Actual |
| 29642 | 383.00 | 2024-07-29 | 83 | 1 | 7 | Actual |
| 24674 | 223.00 | 2024-03-29 | 83 | 6 | 3 | Actual |
| 12297 | 129.87 | 2023-02-27 | 83 | 6 | 8 | Actual |
| 10984 | 200.00 | 2023-01-28 | 83 | 6 | 7 | Budget |
| 25409 | 32.67 | 2024-03-29 | 83 | 3 | 11 | Actual |
| 17508 | 16.72 | 2023-07-30 | 83 | 6 | 12 | Actual |
| 17036 | 237.00 | 2023-07-30 | 83 | 1 | 7 | Actual |
| 21573 | 14.59 | 2023-11-30 | 83 | 6 | 12 | Actual |
| 21339 | 62.46 | 2023-11-30 | 83 | 1 | 11 | Actual |
| 8219 | 184.00 | 2022-11-30 | 83 | 1 | 5 | Actual |
| 30513 | 241.00 | 2024-08-29 | 83 | 6 | 5 | Actual |
| 7955 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Budget |
| 1628 | 100.00 | 2022-05-30 | 83 | 1 | 6 | Budget |
| 7816 | 108.66 | 2022-10-30 | 83 | 6 | 8 | Actual |
| 30678 | 58.00 | 2024-08-29 | 83 | 5 | 6 | Actual |
| 38240 | 375.00 | 2025-03-30 | 83 | 1 | 3 | Actual |
| 5243 | 112.00 | 2022-08-30 | 83 | 6 | 6 | Actual |
| 26568 | 52.89 | 2024-04-28 | 83 | 6 | 11 | Actual |
| 25354 | 86.93 | 2024-03-29 | 83 | 1 | 11 | Actual |
| 33640 | 344.00 | 2024-11-29 | 83 | 1 | 3 | Actual |
| 13366 | 146.54 | 2023-03-30 | 83 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-09-29 | 83 | 1 | 8 | Budget |
| 23942 | 18.00 | 2024-02-27 | 83 | 2 | 6 | Actual |
| 18661 | 47.00 | 2023-09-29 | 83 | 7 | 3 | Actual |
| 39099 | 147.57 | 2025-03-30 | 83 | 6 | 11 | Actual |
| 24145 | 188.00 | 2024-02-27 | 83 | 6 | 7 | Actual |
| 38395 | 235.00 | 2025-03-30 | 83 | 6 | 4 | Actual |
| 10923 | 197.00 | 2023-01-28 | 83 | 1 | 7 | Actual |
| 22223 | 295.03 | 2023-12-28 | 83 | 1 | 8 | Actual |
| 3543 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Actual |
| 1772 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
| 14113 | 338.97 | 2023-04-29 | 83 | 1 | 8 | Actual |
| 28783 | 96.51 | 2024-06-29 | 83 | 4 | 11 | Actual |
| 1959 | 200.00 | 2022-05-30 | 83 | 1 | 7 | Budget |
| 39185 | 56.08 | 2025-03-30 | 83 | 2 | 12 | Actual |
| 6445 | 264.00 | 2022-09-29 | 83 | 1 | 7 | Actual |
| 35123 | 45.00 | 2024-12-28 | 83 | 2 | 6 | Actual |
| 35825 | 81.96 | 2024-12-28 | 83 | 1 | 13 | Actual |
| 22515 | 5.01 | 2023-12-28 | 83 | 1 | 12 | Actual |
| 15656 | 141.00 | 2023-06-30 | 83 | 6 | 4 | Actual |
| 20932 | 81.00 | 2023-11-30 | 83 | 1 | 6 | Actual |
| 7382 | 80.00 | 2022-10-30 | 83 | 4 | 6 | Budget |
| 29526 | 88.00 | 2024-07-29 | 83 | 4 | 6 | Actual |
| 34262 | 281.39 | 2024-11-29 | 83 | 2 | 8 | Actual |
| 20840 | 177.00 | 2023-11-30 | 83 | 1 | 5 | Actual |
| 9669 | 42.00 | 2022-12-28 | 83 | 5 | 6 | Actual |
| 11062 | 295.03 | 2023-01-28 | 83 | 1 | 8 | Actual |
| 9526 | 60.00 | 2022-12-28 | 83 | 2 | 6 | Budget |
| 29174 | 217.00 | 2024-07-29 | 83 | 6 | 3 | Actual |
| 20782 | 145.00 | 2023-11-30 | 83 | 6 | 4 | Actual |
| 26117 | 48.00 | 2024-04-28 | 83 | 5 | 6 | Actual |
| 4585 | 80.00 | 2022-08-30 | 83 | 6 | 3 | Budget |
| 2996 | 130.00 | 2022-06-30 | 83 | 6 | 6 | Actual |
| 38067 | 225.23 | 2025-02-27 | 83 | 6 | 12 | Actual |
| 16746 | 185.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
Generated 2025-05-29 14:25:18.234 UTC