[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 174 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13508 | 341.00 | 2023-04-24 | 83 | 1 | 3 | Actual |
| 3591 | 245.00 | 2022-07-25 | 83 | 1 | 4 | Actual |
| 7706 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
| 31334 | 159.15 | 2024-08-24 | 83 | 6 | 13 | Actual |
| 21841 | 194.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 33466 | 170.98 | 2024-10-24 | 83 | 6 | 12 | Actual |
| 27139 | 104.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
| 21630 | 312.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 8879 | 135.93 | 2022-11-25 | 83 | 2 | 8 | Actual |
| 4200 | 158.00 | 2022-07-25 | 83 | 1 | 7 | Actual |
| 6774 | 100.00 | 2022-10-25 | 83 | 1 | 3 | Budget |
| 836 | 178.00 | 2022-04-24 | 83 | 1 | 7 | Actual |
| 15353 | 77.36 | 2023-05-25 | 83 | 6 | 11 | Actual |
| 19929 | 36.00 | 2023-10-25 | 83 | 2 | 6 | Actual |
| 5090 | 100.00 | 2022-08-25 | 83 | 3 | 6 | Budget |
| 35734 | 56.08 | 2024-12-23 | 83 | 2 | 12 | Actual |
| 424 | 200.00 | 2022-04-24 | 83 | 6 | 5 | Budget |
| 5041 | 51.00 | 2022-08-25 | 83 | 2 | 6 | Actual |
| 1024 | 90.00 | 2022-04-24 | 83 | 2 | 8 | Budget |
| 37805 | 136.93 | 2025-02-22 | 83 | 1 | 11 | Actual |
| 23462 | 66.72 | 2024-01-23 | 83 | 6 | 11 | Actual |
| 23552 | 12.46 | 2024-01-23 | 83 | 6 | 12 | Actual |
| 3464 | 79.00 | 2022-07-25 | 83 | 6 | 3 | Actual |
| 24022 | 64.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 31275 | 87.22 | 2024-08-24 | 83 | 1 | 13 | Actual |
| 29294 | 222.00 | 2024-07-24 | 83 | 6 | 4 | Actual |
| 37125 | 292.00 | 2025-02-22 | 83 | 6 | 3 | Actual |
| 95 | 90.00 | 2022-04-24 | 83 | 6 | 3 | Budget |
| 23644 | 182.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
| 33760 | 376.00 | 2024-11-24 | 83 | 1 | 4 | Actual |
| 33285 | 76.29 | 2024-10-24 | 83 | 3 | 11 | Actual |
| 20134 | 160.00 | 2023-10-25 | 83 | 6 | 7 | Actual |
| 13099 | 101.00 | 2023-03-25 | 83 | 6 | 6 | Actual |
| 25554 | 8.21 | 2024-03-24 | 83 | 1 | 12 | Actual |
| 29585 | 102.00 | 2024-07-24 | 83 | 6 | 6 | Actual |
| 19510 | 6.08 | 2023-09-24 | 83 | 2 | 12 | Actual |
| 32425 | 224.06 | 2024-09-23 | 83 | 2 | 13 | Actual |
| 12298 | 100.00 | 2023-02-22 | 83 | 6 | 8 | Budget |
| 9479 | 140.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
| 7954 | 90.00 | 2022-11-25 | 83 | 6 | 3 | Actual |
| 32188 | 108.21 | 2024-09-23 | 83 | 4 | 11 | Actual |
| 23402 | 52.89 | 2024-01-23 | 83 | 4 | 11 | Actual |
| 3076 | 248.00 | 2022-06-25 | 83 | 1 | 7 | Actual |
| 35942 | 308.00 | 2025-01-23 | 83 | 1 | 3 | Actual |
| 37536 | 118.00 | 2025-02-22 | 83 | 6 | 6 | Actual |
| 4012 | 100.00 | 2022-07-25 | 83 | 4 | 6 | Budget |
| 36095 | 284.00 | 2025-01-23 | 83 | 6 | 4 | Actual |
| 3652 | 157.00 | 2022-07-25 | 83 | 6 | 4 | Actual |
| 19844 | 135.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
| 33732 | 76.00 | 2024-11-24 | 83 | 7 | 3 | Actual |
| 23228 | 152.60 | 2024-01-23 | 83 | 2 | 8 | Actual |
| 14934 | 55.00 | 2023-05-25 | 83 | 5 | 6 | Actual |
| 16245 | 11.40 | 2023-06-25 | 83 | 2 | 11 | Actual |
| 5788 | 40.00 | 2022-09-24 | 83 | 7 | 3 | Budget |
| 11063 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
| 18604 | 202.00 | 2023-09-24 | 83 | 6 | 3 | Actual |
| 94 | 102.00 | 2022-04-24 | 83 | 6 | 3 | Actual |
| 16159 | 234.42 | 2023-06-25 | 83 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-07-24 | 83 | 2 | 8 | Actual |
| 23822 | 179.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
| 24582 | 12.46 | 2024-02-22 | 83 | 6 | 12 | Actual |
| 25354 | 86.93 | 2024-03-24 | 83 | 1 | 11 | Actual |
Generated 2025-05-24 23:06:54.285 UTC