[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 163 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8141 | 175.00 | 2022-12-01 | 83 | 6 | 4 | Actual |
| 24550 | 2.89 | 2024-02-28 | 83 | 2 | 12 | Actual |
| 835 | 200.00 | 2022-04-30 | 83 | 1 | 7 | Budget |
| 38005 | 86.93 | 2025-02-28 | 83 | 1 | 12 | Actual |
| 36273 | 36.00 | 2025-01-29 | 83 | 2 | 6 | Actual |
| 12626 | 182.00 | 2023-03-31 | 83 | 6 | 4 | Actual |
| 23142 | 257.00 | 2024-01-29 | 83 | 6 | 7 | Actual |
| 22818 | 173.00 | 2024-01-29 | 83 | 1 | 5 | Actual |
| 37536 | 118.00 | 2025-02-28 | 83 | 6 | 6 | Actual |
| 36684 | 66.72 | 2025-01-29 | 83 | 2 | 11 | Actual |
| 28346 | 163.00 | 2024-06-30 | 83 | 3 | 6 | Actual |
| 7100 | 152.00 | 2022-10-31 | 83 | 1 | 5 | Actual |
| 39277 | 122.31 | 2025-03-31 | 83 | 1 | 13 | Actual |
| 36883 | 24.16 | 2025-01-29 | 83 | 2 | 12 | Actual |
| 11388 | 30.00 | 2023-02-28 | 83 | 7 | 3 | Budget |
| 33551 | 148.62 | 2024-10-30 | 83 | 2 | 13 | Actual |
| 18604 | 202.00 | 2023-09-30 | 83 | 6 | 3 | Actual |
| 5382 | 136.00 | 2022-08-31 | 83 | 6 | 7 | Actual |
| 19070 | 265.00 | 2023-09-30 | 83 | 1 | 7 | Actual |
| 15444 | 16.72 | 2023-05-31 | 83 | 6 | 12 | Actual |
| 1083 | 126.84 | 2022-04-30 | 83 | 6 | 8 | Actual |
| 11437 | 260.00 | 2023-02-28 | 83 | 1 | 4 | Actual |
| 16039 | 230.00 | 2023-07-01 | 83 | 6 | 7 | Actual |
| 38067 | 225.23 | 2025-02-28 | 83 | 6 | 12 | Actual |
| 34141 | 387.00 | 2024-11-30 | 83 | 1 | 7 | Actual |
| 39038 | 127.36 | 2025-03-31 | 83 | 4 | 11 | Actual |
| 12894 | 42.00 | 2023-03-31 | 83 | 2 | 6 | Actual |
| 22223 | 295.03 | 2023-12-29 | 83 | 1 | 8 | Actual |
| 34462 | 34.80 | 2024-11-30 | 83 | 5 | 11 | Actual |
| 12847 | 100.00 | 2023-03-31 | 83 | 1 | 6 | Budget |
| 10924 | 200.00 | 2023-01-29 | 83 | 1 | 7 | Budget |
| 37182 | 90.00 | 2025-02-28 | 83 | 7 | 3 | Actual |
| 22370 | 35.87 | 2023-12-29 | 83 | 2 | 11 | Actual |
| 23462 | 66.72 | 2024-01-29 | 83 | 6 | 11 | Actual |
| 17249 | 70.97 | 2023-07-31 | 83 | 1 | 11 | Actual |
| 11172 | 149.57 | 2023-01-29 | 83 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-05-30 | 83 | 2 | 8 | Actual |
| 5648 | 100.00 | 2022-09-30 | 83 | 1 | 3 | Budget |
| 31724 | 39.00 | 2024-09-29 | 83 | 2 | 6 | Actual |
| 22852 | 131.00 | 2024-01-29 | 83 | 6 | 5 | Actual |
| 10378 | 135.00 | 2023-01-29 | 83 | 6 | 4 | Actual |
| 4773 | 200.00 | 2022-08-31 | 83 | 6 | 4 | Budget |
| 1165 | 142.00 | 2022-05-31 | 83 | 1 | 3 | Actual |
| 3137 | 138.00 | 2022-07-01 | 83 | 6 | 7 | Actual |
| 2286 | 100.00 | 2022-07-01 | 83 | 1 | 3 | Budget |
| 30265 | 417.00 | 2024-08-30 | 83 | 1 | 3 | Actual |
| 34084 | 92.00 | 2024-11-30 | 83 | 6 | 6 | Actual |
| 34295 | 219.27 | 2024-11-30 | 83 | 6 | 8 | Actual |
| 26871 | 282.00 | 2024-05-30 | 83 | 6 | 3 | Actual |
| 17304 | 35.87 | 2023-07-31 | 83 | 3 | 11 | Actual |
| 2937 | 50.00 | 2022-07-01 | 83 | 5 | 6 | Budget |
| 17977 | 36.00 | 2023-08-31 | 83 | 5 | 6 | Actual |
| 37747 | 296.54 | 2025-02-28 | 83 | 6 | 8 | Actual |
| 35852 | 167.92 | 2024-12-29 | 83 | 2 | 13 | Actual |
| 19929 | 36.00 | 2023-10-31 | 83 | 2 | 6 | Actual |
| 7159 | 200.00 | 2022-10-31 | 83 | 6 | 5 | Budget |
| 9077 | 86.00 | 2022-12-29 | 83 | 6 | 3 | Actual |
| 19902 | 95.00 | 2023-10-31 | 83 | 1 | 6 | Actual |
| 36353 | 70.00 | 2025-01-29 | 83 | 5 | 6 | Actual |
| 39185 | 56.08 | 2025-03-31 | 83 | 2 | 12 | Actual |
| 38653 | 75.00 | 2025-03-31 | 83 | 5 | 6 | Actual |
| 31546 | 240.00 | 2024-09-29 | 83 | 6 | 4 | Actual |
Generated 2025-05-31 00:30:11.639 UTC