[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 228 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35534 | 79.48 | 2024-12-23 | 83 | 2 | 11 | Actual |
| 29139 | 397.00 | 2024-07-24 | 83 | 1 | 3 | Actual |
| 3966 | 136.00 | 2022-07-25 | 83 | 3 | 6 | Actual |
| 26534 | 11.40 | 2024-04-23 | 83 | 5 | 11 | Actual |
| 11111 | 143.51 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 37627 | 303.00 | 2025-02-22 | 83 | 6 | 7 | Actual |
| 13177 | 174.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
| 6116 | 107.00 | 2022-09-24 | 83 | 1 | 6 | Actual |
| 8141 | 175.00 | 2022-11-25 | 83 | 6 | 4 | Actual |
| 11718 | 123.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
| 37860 | 116.72 | 2025-02-22 | 83 | 3 | 11 | Actual |
| 5837 | 278.00 | 2022-09-24 | 83 | 1 | 4 | Actual |
| 34882 | 94.00 | 2024-12-23 | 83 | 7 | 3 | Actual |
| 648 | 100.00 | 2022-04-24 | 83 | 4 | 6 | Budget |
| 10515 | 146.00 | 2023-01-23 | 83 | 6 | 5 | Actual |
| 1223 | 90.00 | 2022-05-25 | 83 | 6 | 3 | Budget |
| 12047 | 200.00 | 2023-02-22 | 83 | 1 | 7 | Budget |
| 22370 | 35.87 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 32928 | 50.00 | 2024-10-24 | 83 | 5 | 6 | Actual |
| 39219 | 211.40 | 2025-03-25 | 83 | 6 | 12 | Actual |
| 28140 | 242.00 | 2024-06-24 | 83 | 6 | 4 | Actual |
| 20311 | 86.93 | 2023-10-25 | 83 | 1 | 11 | Actual |
| 24639 | 372.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 33795 | 242.00 | 2024-11-24 | 83 | 6 | 4 | Actual |
| 26507 | 46.50 | 2024-04-23 | 83 | 4 | 11 | Actual |
| 552 | 40.00 | 2022-04-24 | 83 | 2 | 6 | Budget |
| 17508 | 16.72 | 2023-07-25 | 83 | 6 | 12 | Actual |
| 33172 | 257.15 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 8504 | 79.00 | 2022-11-25 | 83 | 4 | 6 | Actual |
| 3264 | 90.00 | 2022-06-25 | 83 | 2 | 8 | Budget |
| 25296 | 187.45 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 3402 | 100.00 | 2022-07-25 | 83 | 1 | 3 | Budget |
| 26871 | 282.00 | 2024-05-24 | 83 | 6 | 3 | Actual |
| 27896 | 234.59 | 2024-05-24 | 83 | 2 | 13 | Actual |
| 31426 | 215.00 | 2024-09-23 | 83 | 6 | 3 | Actual |
| 1677 | 49.00 | 2022-05-25 | 83 | 2 | 6 | Actual |
| 18306 | 14.59 | 2023-08-25 | 83 | 2 | 11 | Actual |
| 13846 | 28.00 | 2023-04-24 | 83 | 2 | 6 | Actual |
| 19957 | 111.00 | 2023-10-25 | 83 | 3 | 6 | Actual |
| 36974 | 164.41 | 2025-01-23 | 83 | 1 | 13 | Actual |
| 4525 | 113.00 | 2022-08-25 | 83 | 1 | 3 | Actual |
| 8140 | 200.00 | 2022-11-25 | 83 | 6 | 4 | Budget |
| 12847 | 100.00 | 2023-03-25 | 83 | 1 | 6 | Budget |
| 6366 | 100.00 | 2022-09-24 | 83 | 6 | 6 | Budget |
| 34733 | 141.61 | 2024-11-24 | 83 | 6 | 13 | Actual |
| 29387 | 231.00 | 2024-07-24 | 83 | 6 | 5 | Actual |
| 34408 | 101.82 | 2024-11-24 | 83 | 3 | 11 | Actual |
| 7238 | 136.00 | 2022-10-25 | 83 | 1 | 6 | Actual |
| 222 | 200.00 | 2022-04-24 | 83 | 1 | 4 | Budget |
| 18333 | 37.99 | 2023-08-25 | 83 | 3 | 11 | Actual |
| 32134 | 82.68 | 2024-09-23 | 83 | 2 | 11 | Actual |
| 22223 | 295.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 15411 | 8.21 | 2023-05-25 | 83 | 1 | 12 | Actual |
| 25025 | 66.00 | 2024-03-24 | 83 | 4 | 6 | Actual |
| 22605 | 351.00 | 2024-01-23 | 83 | 1 | 3 | Actual |
| 7489 | 100.00 | 2022-10-25 | 83 | 6 | 6 | Budget |
| 29735 | 479.88 | 2024-07-24 | 83 | 1 | 8 | Actual |
| 6164 | 53.00 | 2022-09-24 | 83 | 2 | 6 | Actual |
| 26719 | 74.94 | 2024-04-23 | 83 | 1 | 13 | Actual |
| 28930 | 25.23 | 2024-06-24 | 83 | 2 | 12 | Actual |
| 10457 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Budget |
| 20253 | 222.30 | 2023-10-25 | 83 | 6 | 8 | Actual |
Generated 2025-05-24 06:26:14.553 UTC