[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 191 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31009 | 40.12 | 2024-08-30 | 83 | 2 | 11 | Actual |
| 22910 | 89.00 | 2024-01-29 | 83 | 1 | 6 | Actual |
| 37833 | 32.67 | 2025-02-28 | 83 | 2 | 11 | Actual |
| 31511 | 423.00 | 2024-09-29 | 83 | 1 | 4 | Actual |
| 13240 | 200.00 | 2023-03-31 | 83 | 6 | 7 | Budget |
| 37914 | 17.78 | 2025-02-28 | 83 | 5 | 11 | Actual |
| 10133 | 121.00 | 2023-01-29 | 83 | 1 | 3 | Actual |
| 12189 | 200.00 | 2023-02-28 | 83 | 1 | 8 | Budget |
| 16326 | 13.53 | 2023-07-01 | 83 | 5 | 11 | Actual |
| 32458 | 141.61 | 2024-09-29 | 83 | 6 | 13 | Actual |
| 29552 | 56.00 | 2024-07-30 | 83 | 5 | 6 | Actual |
| 3732 | 167.00 | 2022-07-31 | 83 | 1 | 5 | Actual |
| 5137 | 65.00 | 2022-08-31 | 83 | 4 | 6 | Actual |
| 12188 | 245.03 | 2023-02-28 | 83 | 1 | 8 | Actual |
| 12895 | 50.00 | 2023-03-31 | 83 | 2 | 6 | Budget |
| 31217 | 188.00 | 2024-08-30 | 83 | 6 | 12 | Actual |
| 4013 | 101.00 | 2022-07-31 | 83 | 4 | 6 | Actual |
| 1024 | 90.00 | 2022-04-30 | 83 | 2 | 8 | Budget |
| 36386 | 104.00 | 2025-01-29 | 83 | 6 | 6 | Actual |
| 3652 | 157.00 | 2022-07-31 | 83 | 6 | 4 | Actual |
| 24322 | 60.33 | 2024-02-28 | 83 | 1 | 11 | Actual |
| 17191 | 182.90 | 2023-07-31 | 83 | 6 | 8 | Actual |
| 37396 | 116.00 | 2025-02-28 | 83 | 1 | 6 | Actual |
| 28372 | 90.00 | 2024-06-30 | 83 | 4 | 6 | Actual |
| 36765 | 43.31 | 2025-01-29 | 83 | 5 | 11 | Actual |
| 3323 | 155.63 | 2022-07-01 | 83 | 6 | 8 | Actual |
| 175 | 30.00 | 2022-04-30 | 83 | 7 | 3 | Actual |
| 4012 | 100.00 | 2022-07-31 | 83 | 4 | 6 | Budget |
| 505 | 133.00 | 2022-04-30 | 83 | 1 | 6 | Actual |
| 11388 | 30.00 | 2023-02-28 | 83 | 7 | 3 | Budget |
| 11171 | 100.00 | 2023-01-29 | 83 | 6 | 8 | Budget |
| 6260 | 100.00 | 2022-09-30 | 83 | 4 | 6 | Budget |
| 33795 | 242.00 | 2024-11-30 | 83 | 6 | 4 | Actual |
| 3591 | 245.00 | 2022-07-31 | 83 | 1 | 4 | Actual |
| 23520 | 10.33 | 2024-01-29 | 83 | 1 | 12 | Actual |
| 23262 | 155.63 | 2024-01-29 | 83 | 6 | 8 | Actual |
| 8505 | 80.00 | 2022-12-01 | 83 | 4 | 6 | Budget |
| 10692 | 141.00 | 2023-01-29 | 83 | 3 | 6 | Actual |
| 17870 | 113.00 | 2023-08-31 | 83 | 1 | 6 | Actual |
| 37536 | 118.00 | 2025-02-28 | 83 | 6 | 6 | Actual |
| 18479 | 11.40 | 2023-08-31 | 83 | 1 | 12 | Actual |
| 5242 | 100.00 | 2022-08-31 | 83 | 6 | 6 | Budget |
| 3075 | 200.00 | 2022-07-01 | 83 | 1 | 7 | Budget |
| 37245 | 317.00 | 2025-02-28 | 83 | 6 | 4 | Actual |
| 6308 | 60.00 | 2022-09-30 | 83 | 5 | 6 | Budget |
| 23107 | 225.00 | 2024-01-29 | 83 | 1 | 7 | Actual |
| 3543 | 40.00 | 2022-07-31 | 83 | 7 | 3 | Actual |
| 12565 | 200.00 | 2023-03-31 | 83 | 1 | 4 | Budget |
| 6961 | 200.00 | 2022-10-31 | 83 | 1 | 4 | Budget |
| 37182 | 90.00 | 2025-02-28 | 83 | 7 | 3 | Actual |
| 38778 | 255.00 | 2025-03-31 | 83 | 6 | 7 | Actual |
| 4338 | 200.00 | 2022-07-31 | 83 | 1 | 8 | Budget |
| 27750 | 136.93 | 2024-05-30 | 83 | 1 | 12 | Actual |
| 7628 | 200.00 | 2022-10-31 | 83 | 6 | 7 | Budget |
| 20009 | 43.00 | 2023-10-31 | 83 | 5 | 6 | Actual |
| 36061 | 480.00 | 2025-01-29 | 83 | 1 | 4 | Actual |
| 26365 | 222.30 | 2024-04-29 | 83 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-07-31 | 83 | 6 | 8 | Budget |
| 17508 | 16.72 | 2023-07-31 | 83 | 6 | 12 | Actual |
| 3590 | 280.00 | 2022-07-31 | 83 | 1 | 4 | Budget |
| 4711 | 240.00 | 2022-08-31 | 83 | 1 | 4 | Actual |
| 11578 | 204.00 | 2023-02-28 | 83 | 1 | 5 | Actual |
Generated 2025-05-30 21:39:56.017 UTC