[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 251 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11862 | 86.00 | 2023-02-05 | 83 | 4 | 6 | Actual |
| 23200 | 285.93 | 2024-01-06 | 83 | 1 | 8 | Actual |
| 34084 | 92.00 | 2024-11-07 | 83 | 6 | 6 | Actual |
| 9576 | 100.00 | 2022-12-06 | 83 | 3 | 6 | Budget |
| 10642 | 46.00 | 2023-01-06 | 83 | 2 | 6 | Actual |
| 5789 | 42.00 | 2022-09-07 | 83 | 7 | 3 | Actual |
| 16688 | 124.00 | 2023-07-08 | 83 | 6 | 4 | Actual |
| 20987 | 115.00 | 2023-11-08 | 83 | 3 | 6 | Actual |
| 14053 | 238.00 | 2023-04-07 | 83 | 6 | 7 | Actual |
| 27778 | 27.36 | 2024-05-07 | 83 | 2 | 12 | Actual |
| 27750 | 136.93 | 2024-05-07 | 83 | 1 | 12 | Actual |
| 35506 | 146.51 | 2024-12-06 | 83 | 1 | 11 | Actual |
| 37685 | 454.12 | 2025-02-05 | 83 | 1 | 8 | Actual |
| 1960 | 190.00 | 2022-05-08 | 83 | 1 | 7 | Actual |
| 31155 | 128.42 | 2024-08-07 | 83 | 1 | 12 | Actual |
| 36656 | 202.89 | 2025-01-06 | 83 | 1 | 11 | Actual |
| 24404 | 53.95 | 2024-02-05 | 83 | 4 | 11 | Actual |
| 15265 | 13.53 | 2023-05-08 | 83 | 2 | 11 | Actual |
| 27549 | 179.49 | 2024-05-07 | 83 | 1 | 11 | Actual |
| 15411 | 8.21 | 2023-05-08 | 83 | 1 | 12 | Actual |
| 38984 | 73.10 | 2025-03-08 | 83 | 2 | 11 | Actual |
| 2473 | 285.00 | 2022-06-08 | 83 | 1 | 4 | Actual |
| 28233 | 256.00 | 2024-06-07 | 83 | 6 | 5 | Actual |
| 10845 | 100.00 | 2023-01-06 | 83 | 6 | 6 | Budget |
| 35038 | 195.00 | 2024-12-06 | 83 | 6 | 5 | Actual |
| 14967 | 79.00 | 2023-05-08 | 83 | 6 | 6 | Actual |
| 28372 | 90.00 | 2024-06-07 | 83 | 4 | 6 | Actual |
| 2668 | 200.00 | 2022-06-08 | 83 | 6 | 5 | Budget |
| 174 | 30.00 | 2022-04-07 | 83 | 7 | 3 | Budget |
| 1222 | 102.00 | 2022-05-08 | 83 | 6 | 3 | Actual |
| 5896 | 200.00 | 2022-09-07 | 83 | 6 | 4 | Budget |
| 13098 | 100.00 | 2023-03-08 | 83 | 6 | 6 | Budget |
| 10271 | 30.00 | 2023-01-06 | 83 | 7 | 3 | Budget |
| 10053 | 80.00 | 2022-12-06 | 83 | 6 | 8 | Budget |
| 29472 | 38.00 | 2024-07-07 | 83 | 2 | 6 | Actual |
| 12189 | 200.00 | 2023-02-05 | 83 | 1 | 8 | Budget |
| 10786 | 68.00 | 2023-01-06 | 83 | 5 | 6 | Actual |
| 7895 | 114.00 | 2022-11-08 | 83 | 1 | 3 | Actual |
| 24022 | 64.00 | 2024-02-05 | 83 | 5 | 6 | Actual |
| 282 | 165.00 | 2022-04-07 | 83 | 6 | 4 | Actual |
| 17071 | 169.00 | 2023-07-08 | 83 | 6 | 7 | Actual |
| 17977 | 36.00 | 2023-08-08 | 83 | 5 | 6 | Actual |
| 37503 | 71.00 | 2025-02-05 | 83 | 5 | 6 | Actual |
| 34825 | 224.00 | 2024-12-06 | 83 | 6 | 3 | Actual |
| 20959 | 30.00 | 2023-11-08 | 83 | 2 | 6 | Actual |
| 24999 | 121.00 | 2024-03-07 | 83 | 3 | 6 | Actual |
| 24377 | 35.87 | 2024-02-05 | 83 | 3 | 11 | Actual |
| 14827 | 92.00 | 2023-05-08 | 83 | 1 | 6 | Actual |
| 26304 | 542.00 | 2024-04-06 | 83 | 1 | 8 | Actual |
| 21573 | 14.59 | 2023-11-08 | 83 | 6 | 12 | Actual |
| 26534 | 11.40 | 2024-04-06 | 83 | 5 | 11 | Actual |
| 37627 | 303.00 | 2025-02-05 | 83 | 6 | 7 | Actual |
| 1409 | 100.00 | 2022-05-08 | 83 | 6 | 4 | Budget |
| 9993 | 196.54 | 2022-12-06 | 83 | 2 | 8 | Actual |
| 26507 | 46.50 | 2024-04-06 | 83 | 4 | 11 | Actual |
| 32763 | 282.00 | 2024-10-07 | 83 | 6 | 5 | Actual |
| 23729 | 224.00 | 2024-02-05 | 83 | 1 | 4 | Actual |
| 26332 | 231.39 | 2024-04-06 | 83 | 2 | 8 | Actual |
| 17657 | 41.00 | 2023-08-08 | 83 | 7 | 3 | Actual |
| 31183 | 44.38 | 2024-08-07 | 83 | 2 | 12 | Actual |
| 5136 | 100.00 | 2022-08-08 | 83 | 4 | 6 | Budget |
| 8081 | 256.00 | 2022-11-08 | 83 | 1 | 4 | Actual |
Generated 2025-05-07 10:55:55.659 UTC