[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 23 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20220 | 178.36 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 16445 | 5.01 | 2023-07-24 | 83 | 2 | 12 | Actual |
| 31334 | 159.15 | 2024-09-22 | 83 | 6 | 13 | Actual |
| 10984 | 200.00 | 2023-02-21 | 83 | 6 | 7 | Budget |
| 1676 | 40.00 | 2022-06-23 | 83 | 2 | 6 | Budget |
| 25176 | 221.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
| 95 | 90.00 | 2022-05-23 | 83 | 6 | 3 | Budget |
| 19541 | 11.40 | 2023-10-23 | 83 | 6 | 12 | Actual |
| 2346 | 74.00 | 2022-07-24 | 83 | 6 | 3 | Actual |
| 7100 | 152.00 | 2022-11-23 | 83 | 1 | 5 | Actual |
| 3138 | 100.00 | 2022-07-24 | 83 | 6 | 7 | Budget |
| 38395 | 235.00 | 2025-04-23 | 83 | 6 | 4 | Actual |
| 8219 | 184.00 | 2022-12-24 | 83 | 1 | 5 | Actual |
| 2019 | 151.00 | 2022-06-23 | 83 | 6 | 7 | Actual |
| 7287 | 63.00 | 2022-11-23 | 83 | 2 | 6 | Actual |
| 6834 | 103.00 | 2022-11-23 | 83 | 6 | 3 | Actual |
| 5897 | 133.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
| 13177 | 174.00 | 2023-04-23 | 83 | 1 | 7 | Actual |
| 18569 | 419.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 11251 | 158.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 4059 | 60.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
| 28106 | 493.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
| 20662 | 221.00 | 2023-12-24 | 83 | 6 | 3 | Actual |
| 32961 | 129.00 | 2024-11-22 | 83 | 6 | 6 | Actual |
| 10739 | 117.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
| 18781 | 131.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 21721 | 43.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
| 8752 | 169.00 | 2022-12-24 | 83 | 6 | 7 | Actual |
| 33230 | 185.87 | 2024-11-22 | 83 | 1 | 11 | Actual |
| 17331 | 56.08 | 2023-08-23 | 83 | 4 | 11 | Actual |
| 25820 | 270.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 35588 | 84.80 | 2025-01-21 | 83 | 4 | 11 | Actual |
| 28021 | 254.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
| 14934 | 55.00 | 2023-06-23 | 83 | 5 | 6 | Actual |
| 37396 | 116.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
| 29472 | 38.00 | 2024-08-22 | 83 | 2 | 6 | Actual |
| 27491 | 211.69 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 22910 | 89.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
| 24145 | 188.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
| 3542 | 40.00 | 2022-08-23 | 83 | 7 | 3 | Budget |
| 26010 | 62.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 9575 | 138.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
| 17812 | 167.00 | 2023-09-23 | 83 | 6 | 5 | Actual |
| 30176 | 181.96 | 2024-08-22 | 83 | 2 | 13 | Actual |
| 11862 | 86.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 39038 | 127.36 | 2025-04-23 | 83 | 4 | 11 | Actual |
| 16004 | 256.00 | 2023-07-24 | 83 | 1 | 7 | Actual |
| 2610 | 200.00 | 2022-07-24 | 83 | 1 | 5 | Actual |
| 2286 | 100.00 | 2022-07-24 | 83 | 1 | 3 | Budget |
| 27429 | 429.88 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 696 | 55.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
| 24999 | 121.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 10379 | 200.00 | 2023-02-21 | 83 | 6 | 4 | Budget |
| 6117 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Budget |
| 24550 | 2.89 | 2024-03-22 | 83 | 2 | 12 | Actual |
| 2208 | 90.00 | 2022-06-23 | 83 | 6 | 8 | Budget |
| 36974 | 164.41 | 2025-02-21 | 83 | 1 | 13 | Actual |
| 6507 | 200.00 | 2022-10-23 | 83 | 6 | 7 | Budget |
| 10054 | 164.72 | 2023-01-21 | 83 | 6 | 8 | Actual |
| 29910 | 110.34 | 2024-08-22 | 83 | 3 | 11 | Actual |
| 2099 | 260.18 | 2022-06-23 | 83 | 1 | 8 | Actual |
| 1629 | 111.00 | 2022-06-23 | 83 | 1 | 6 | Actual |
Generated 2025-06-22 14:56:21.227 UTC