[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 192 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15411 | 8.21 | 2023-06-05 | 83 | 1 | 12 | Actual |
| 6165 | 50.00 | 2022-10-05 | 83 | 2 | 6 | Budget |
| 222 | 200.00 | 2022-05-05 | 83 | 1 | 4 | Budget |
| 2938 | 59.00 | 2022-07-06 | 83 | 5 | 6 | Actual |
| 6835 | 90.00 | 2022-11-05 | 83 | 6 | 3 | Budget |
| 7382 | 80.00 | 2022-11-05 | 83 | 4 | 6 | Budget |
| 16125 | 157.14 | 2023-07-06 | 83 | 2 | 8 | Actual |
| 16445 | 5.01 | 2023-07-06 | 83 | 2 | 12 | Actual |
| 25051 | 34.00 | 2024-04-04 | 83 | 5 | 6 | Actual |
| 16839 | 111.00 | 2023-08-05 | 83 | 1 | 6 | Actual |
| 29855 | 184.81 | 2024-08-04 | 83 | 1 | 11 | Actual |
| 505 | 133.00 | 2022-05-05 | 83 | 1 | 6 | Actual |
| 35885 | 162.66 | 2025-01-03 | 83 | 6 | 13 | Actual |
| 34000 | 144.00 | 2024-12-05 | 83 | 3 | 6 | Actual |
| 38653 | 75.00 | 2025-04-05 | 83 | 5 | 6 | Actual |
| 19717 | 192.00 | 2023-11-05 | 83 | 1 | 4 | Actual |
| 1348 | 200.00 | 2022-06-05 | 83 | 1 | 4 | Budget |
| 755 | 100.00 | 2022-05-05 | 83 | 6 | 6 | Budget |
| 33432 | 24.16 | 2024-11-04 | 83 | 2 | 12 | Actual |
| 13318 | 288.97 | 2023-04-05 | 83 | 1 | 8 | Actual |
| 12626 | 182.00 | 2023-04-05 | 83 | 6 | 4 | Actual |
| 2746 | 100.00 | 2022-07-06 | 83 | 1 | 6 | Budget |
| 364 | 172.00 | 2022-05-05 | 83 | 1 | 5 | Actual |
| 5508 | 160.18 | 2022-09-05 | 83 | 2 | 8 | Actual |
| 4711 | 240.00 | 2022-09-05 | 83 | 1 | 4 | Actual |
| 10515 | 146.00 | 2023-02-03 | 83 | 6 | 5 | Actual |
| 7894 | 100.00 | 2022-12-06 | 83 | 1 | 3 | Budget |
| 28756 | 87.99 | 2024-07-05 | 83 | 3 | 11 | Actual |
| 24971 | 20.00 | 2024-04-04 | 83 | 2 | 6 | Actual |
| 9805 | 223.00 | 2023-01-03 | 83 | 1 | 7 | Actual |
| 4663 | 42.00 | 2022-09-05 | 83 | 7 | 3 | Actual |
| 12846 | 109.00 | 2023-04-05 | 83 | 1 | 6 | Actual |
| 37125 | 292.00 | 2025-03-05 | 83 | 6 | 3 | Actual |
| 33583 | 238.10 | 2024-11-04 | 83 | 6 | 13 | Actual |
| 35236 | 101.00 | 2025-01-03 | 83 | 6 | 6 | Actual |
| 9342 | 200.00 | 2023-01-03 | 83 | 1 | 5 | Budget |
| 16894 | 106.00 | 2023-08-05 | 83 | 3 | 6 | Actual |
| 27658 | 44.38 | 2024-06-04 | 83 | 5 | 11 | Actual |
| 23142 | 257.00 | 2024-02-03 | 83 | 6 | 7 | Actual |
| 23402 | 52.89 | 2024-02-03 | 83 | 4 | 11 | Actual |
| 24350 | 26.29 | 2024-03-04 | 83 | 2 | 11 | Actual |
| 11389 | 21.00 | 2023-03-05 | 83 | 7 | 3 | Actual |
| 30149 | 69.67 | 2024-08-04 | 83 | 1 | 13 | Actual |
| 16360 | 43.31 | 2023-07-06 | 83 | 6 | 11 | Actual |
| 36061 | 480.00 | 2025-02-03 | 83 | 1 | 4 | Actual |
| 17450 | 6.08 | 2023-08-05 | 83 | 1 | 12 | Actual |
| 14769 | 122.00 | 2023-06-05 | 83 | 6 | 5 | Actual |
| 15444 | 16.72 | 2023-06-05 | 83 | 6 | 12 | Actual |
| 22697 | 87.00 | 2024-02-03 | 83 | 7 | 3 | Actual |
| 95 | 90.00 | 2022-05-05 | 83 | 6 | 3 | Budget |
| 35096 | 102.00 | 2025-01-03 | 83 | 1 | 6 | Actual |
| 4913 | 165.00 | 2022-09-05 | 83 | 6 | 5 | Actual |
| 18689 | 220.00 | 2023-10-05 | 83 | 1 | 4 | Actual |
| 28609 | 226.84 | 2024-07-05 | 83 | 2 | 8 | Actual |
| 27604 | 128.42 | 2024-06-04 | 83 | 3 | 11 | Actual |
| 4584 | 74.00 | 2022-09-05 | 83 | 6 | 3 | Actual |
| 13959 | 88.00 | 2023-05-05 | 83 | 6 | 6 | Actual |
| 18421 | 48.63 | 2023-09-05 | 83 | 6 | 11 | Actual |
| 26836 | 345.00 | 2024-06-04 | 83 | 1 | 3 | Actual |
| 35734 | 56.08 | 2025-01-03 | 83 | 2 | 12 | Actual |
| 29049 | 232.84 | 2024-07-05 | 83 | 2 | 13 | Actual |
| 29797 | 261.69 | 2024-08-04 | 83 | 6 | 8 | Actual |
Generated 2025-06-04 10:53:34.707 UTC