[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 164 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28902 | 126.29 | 2024-07-04 | 83 | 1 | 12 | Actual |
| 6634 | 135.93 | 2022-10-04 | 83 | 2 | 8 | Actual |
| 26304 | 542.00 | 2024-05-03 | 83 | 1 | 8 | Actual |
| 11577 | 200.00 | 2023-03-04 | 83 | 1 | 5 | Budget |
| 20420 | 28.42 | 2023-11-04 | 83 | 5 | 11 | Actual |
| 7020 | 162.00 | 2022-11-04 | 83 | 6 | 4 | Actual |
| 14769 | 122.00 | 2023-06-04 | 83 | 6 | 5 | Actual |
| 7754 | 90.00 | 2022-11-04 | 83 | 2 | 8 | Budget |
| 12991 | 100.00 | 2023-04-04 | 83 | 4 | 6 | Budget |
| 33551 | 148.62 | 2024-11-03 | 83 | 2 | 13 | Actual |
| 17508 | 16.72 | 2023-08-04 | 83 | 6 | 12 | Actual |
| 19191 | 190.48 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 8033 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Budget |
| 20932 | 81.00 | 2023-12-05 | 83 | 1 | 6 | Actual |
| 25382 | 13.53 | 2024-04-03 | 83 | 2 | 11 | Actual |
| 35123 | 45.00 | 2025-01-02 | 83 | 2 | 6 | Actual |
| 29910 | 110.34 | 2024-08-03 | 83 | 3 | 11 | Actual |
| 12377 | 100.00 | 2023-04-04 | 83 | 1 | 3 | Budget |
| 31511 | 423.00 | 2024-10-03 | 83 | 1 | 4 | Actual |
| 28756 | 87.99 | 2024-07-04 | 83 | 3 | 11 | Actual |
| 6834 | 103.00 | 2022-11-04 | 83 | 6 | 3 | Actual |
| 39185 | 56.08 | 2025-04-04 | 83 | 2 | 12 | Actual |
| 27371 | 266.00 | 2024-06-03 | 83 | 6 | 7 | Actual |
| 1549 | 132.00 | 2022-06-04 | 83 | 6 | 5 | Actual |
| 7706 | 200.00 | 2022-11-04 | 83 | 1 | 8 | Budget |
| 32550 | 209.00 | 2024-11-03 | 83 | 6 | 3 | Actual |
| 25554 | 8.21 | 2024-04-03 | 83 | 1 | 12 | Actual |
| 24145 | 188.00 | 2024-03-03 | 83 | 6 | 7 | Actual |
| 22910 | 89.00 | 2024-02-02 | 83 | 1 | 6 | Actual |
| 25698 | 293.00 | 2024-05-03 | 83 | 1 | 3 | Actual |
| 9575 | 138.00 | 2023-01-02 | 83 | 3 | 6 | Actual |
| 30300 | 242.00 | 2024-09-03 | 83 | 6 | 3 | Actual |
| 7287 | 63.00 | 2022-11-04 | 83 | 2 | 6 | Actual |
| 12706 | 200.00 | 2023-04-04 | 83 | 1 | 5 | Budget |
| 33887 | 271.00 | 2024-12-04 | 83 | 6 | 5 | Actual |
| 9016 | 100.00 | 2023-01-02 | 83 | 1 | 3 | Budget |
| 20627 | 372.00 | 2023-12-05 | 83 | 1 | 3 | Actual |
| 36797 | 100.76 | 2025-02-02 | 83 | 6 | 11 | Actual |
| 9262 | 196.00 | 2023-01-02 | 83 | 6 | 4 | Actual |
| 10924 | 200.00 | 2023-02-02 | 83 | 1 | 7 | Budget |
| 28523 | 247.00 | 2024-07-04 | 83 | 6 | 7 | Actual |
| 32728 | 293.00 | 2024-11-03 | 83 | 1 | 5 | Actual |
| 11968 | 93.00 | 2023-03-04 | 83 | 6 | 6 | Actual |
| 15807 | 100.00 | 2023-07-05 | 83 | 1 | 6 | Actual |
| 38395 | 235.00 | 2025-04-04 | 83 | 6 | 4 | Actual |
| 6507 | 200.00 | 2022-10-04 | 83 | 6 | 7 | Budget |
| 31009 | 40.12 | 2024-09-03 | 83 | 2 | 11 | Actual |
| 29883 | 41.19 | 2024-08-03 | 83 | 2 | 11 | Actual |
| 23552 | 12.46 | 2024-02-02 | 83 | 6 | 12 | Actual |
| 12439 | 76.00 | 2023-04-04 | 83 | 6 | 3 | Actual |
| 14290 | 51.82 | 2023-05-04 | 83 | 3 | 11 | Actual |
| 14350 | 51.82 | 2023-05-04 | 83 | 6 | 11 | Actual |
| 17812 | 167.00 | 2023-09-04 | 83 | 6 | 5 | Actual |
| 32961 | 129.00 | 2024-11-03 | 83 | 6 | 6 | Actual |
| 31894 | 371.00 | 2024-10-03 | 83 | 1 | 7 | Actual |
| 12516 | 47.00 | 2023-04-04 | 83 | 7 | 3 | Actual |
| 10458 | 180.00 | 2023-02-02 | 83 | 1 | 5 | Actual |
| 9726 | 100.00 | 2023-01-02 | 83 | 6 | 6 | Budget |
| 13428 | 191.99 | 2023-04-04 | 83 | 6 | 8 | Actual |
| 33795 | 242.00 | 2024-12-04 | 83 | 6 | 4 | Actual |
| 13239 | 177.00 | 2023-04-04 | 83 | 6 | 7 | Actual |
| 3916 | 50.00 | 2022-08-04 | 83 | 2 | 6 | Budget |
Generated 2025-06-03 03:20:29.766 UTC