[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 18 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11910 | 60.00 | 2023-09-24 | 83 | 5 | 6 | Budget |
| 28930 | 25.23 | 2025-01-24 | 83 | 2 | 12 | Actual |
| 24731 | 42.00 | 2024-10-24 | 83 | 7 | 3 | Actual |
| 9076 | 90.00 | 2023-07-25 | 83 | 6 | 3 | Budget |
| 20393 | 49.70 | 2024-05-26 | 83 | 4 | 11 | Actual |
| 4446 | 100.00 | 2023-02-24 | 83 | 6 | 8 | Budget |
| 21933 | 76.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
| 18901 | 39.00 | 2024-04-25 | 83 | 2 | 6 | Actual |
| 24999 | 121.00 | 2024-10-24 | 83 | 3 | 6 | Actual |
| 37303 | 301.00 | 2025-09-24 | 83 | 1 | 5 | Actual |
| 38275 | 211.00 | 2025-10-25 | 83 | 6 | 3 | Actual |
| 3652 | 157.00 | 2023-02-24 | 83 | 6 | 4 | Actual |
| 6835 | 90.00 | 2023-05-27 | 83 | 6 | 3 | Budget |
| 13508 | 341.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
| 31804 | 60.00 | 2025-04-25 | 83 | 5 | 6 | Actual |
| 2997 | 100.00 | 2023-01-25 | 83 | 6 | 6 | Budget |
| 32635 | 493.00 | 2025-05-26 | 83 | 1 | 4 | Actual |
| 15237 | 80.55 | 2023-12-25 | 83 | 1 | 11 | Actual |
| 34381 | 41.19 | 2025-06-26 | 83 | 2 | 11 | Actual |
| 23857 | 163.00 | 2024-09-23 | 83 | 6 | 5 | Actual |
| 13178 | 200.00 | 2023-10-25 | 83 | 1 | 7 | Budget |
| 8938 | 105.63 | 2023-06-27 | 83 | 6 | 8 | Actual |
| 5242 | 100.00 | 2023-03-27 | 83 | 6 | 6 | Budget |
| 12188 | 245.03 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 27246 | 50.00 | 2024-12-24 | 83 | 5 | 6 | Actual |
| 21841 | 194.00 | 2024-07-24 | 83 | 1 | 5 | Actual |
| 39065 | 15.65 | 2025-10-25 | 83 | 5 | 11 | Actual |
| 35506 | 146.51 | 2025-07-25 | 83 | 1 | 11 | Actual |
| 5509 | 100.00 | 2023-03-27 | 83 | 2 | 8 | Budget |
| 27549 | 179.49 | 2024-12-24 | 83 | 1 | 11 | Actual |
| 12377 | 100.00 | 2023-10-25 | 83 | 1 | 3 | Budget |
| 4012 | 100.00 | 2023-02-24 | 83 | 4 | 6 | Budget |
| 28106 | 493.00 | 2025-01-24 | 83 | 1 | 4 | Actual |
| 14175 | 167.75 | 2023-11-24 | 83 | 6 | 8 | Actual |
| 4913 | 165.00 | 2023-03-27 | 83 | 6 | 5 | Actual |
| 29472 | 38.00 | 2025-02-23 | 83 | 2 | 6 | Actual |
| 32048 | 254.12 | 2025-04-25 | 83 | 6 | 8 | Actual |
| 4851 | 200.00 | 2023-03-27 | 83 | 1 | 5 | Budget |
| 31275 | 87.22 | 2025-03-26 | 83 | 1 | 13 | Actual |
| 5837 | 278.00 | 2023-04-26 | 83 | 1 | 4 | Actual |
| 21247 | 195.02 | 2024-06-26 | 83 | 2 | 8 | Actual |
| 32398 | 139.85 | 2025-04-25 | 83 | 1 | 13 | Actual |
| 24145 | 188.00 | 2024-09-23 | 83 | 6 | 7 | Actual |
| 21069 | 96.00 | 2024-06-26 | 83 | 6 | 6 | Actual |
| 31217 | 188.00 | 2025-03-26 | 83 | 6 | 12 | Actual |
| 6586 | 266.24 | 2023-04-26 | 83 | 1 | 8 | Actual |
| 5836 | 280.00 | 2023-04-26 | 83 | 1 | 4 | Budget |
| 32340 | 168.85 | 2025-04-25 | 83 | 6 | 12 | Actual |
| 5569 | 100.00 | 2023-03-27 | 83 | 6 | 8 | Budget |
| 25296 | 187.45 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 29259 | 385.00 | 2025-02-23 | 83 | 1 | 4 | Actual |
| 27166 | 47.00 | 2024-12-24 | 83 | 2 | 6 | Actual |
| 17392 | 80.55 | 2024-02-24 | 83 | 6 | 11 | Actual |
| 8220 | 200.00 | 2023-06-27 | 83 | 1 | 5 | Budget |
| 20311 | 86.93 | 2024-05-26 | 83 | 1 | 11 | Actual |
| 30678 | 58.00 | 2025-03-26 | 83 | 5 | 6 | Actual |
| 30208 | 155.64 | 2025-02-23 | 83 | 6 | 13 | Actual |
| 34262 | 281.39 | 2025-06-26 | 83 | 2 | 8 | Actual |
| 29585 | 102.00 | 2025-02-23 | 83 | 6 | 6 | Actual |
| 22040 | 43.00 | 2024-07-24 | 83 | 5 | 6 | Actual |
| 28078 | 91.00 | 2025-01-24 | 83 | 7 | 3 | Actual |
Generated 2025-12-24 07:20:09.900 UTC