[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 252 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23262 | 155.63 | 2024-01-09 | 83 | 6 | 8 | Actual |
| 30357 | 94.00 | 2024-08-10 | 83 | 7 | 3 | Actual |
| 17925 | 125.00 | 2023-08-11 | 83 | 3 | 6 | Actual |
| 1487 | 200.00 | 2022-05-11 | 83 | 1 | 5 | Budget |
| 34 | 100.00 | 2022-04-10 | 83 | 1 | 3 | Budget |
| 21126 | 195.00 | 2023-11-11 | 83 | 1 | 7 | Actual |
| 29883 | 41.19 | 2024-07-10 | 83 | 2 | 11 | Actual |
| 6507 | 200.00 | 2022-09-10 | 83 | 6 | 7 | Budget |
| 21664 | 232.00 | 2023-12-09 | 83 | 6 | 3 | Actual |
| 32550 | 209.00 | 2024-10-10 | 83 | 6 | 3 | Actual |
| 29797 | 261.69 | 2024-07-10 | 83 | 6 | 8 | Actual |
| 39157 | 128.42 | 2025-03-11 | 83 | 1 | 12 | Actual |
| 21281 | 169.27 | 2023-11-11 | 83 | 6 | 8 | Actual |
| 14523 | 296.00 | 2023-05-11 | 83 | 1 | 3 | Actual |
| 28783 | 96.51 | 2024-06-10 | 83 | 4 | 11 | Actual |
| 35767 | 225.23 | 2024-12-09 | 83 | 6 | 12 | Actual |
| 39185 | 56.08 | 2025-03-11 | 83 | 2 | 12 | Actual |
| 283 | 100.00 | 2022-04-10 | 83 | 6 | 4 | Budget |
| 23644 | 182.00 | 2024-02-08 | 83 | 6 | 3 | Actual |
| 24550 | 2.89 | 2024-02-08 | 83 | 2 | 12 | Actual |
| 33346 | 113.53 | 2024-10-10 | 83 | 6 | 11 | Actual |
| 14882 | 109.00 | 2023-05-11 | 83 | 3 | 6 | Actual |
| 28964 | 153.95 | 2024-06-10 | 83 | 6 | 12 | Actual |
| 4259 | 167.00 | 2022-07-11 | 83 | 6 | 7 | Actual |
| 12377 | 100.00 | 2023-03-11 | 83 | 1 | 3 | Budget |
| 28021 | 254.00 | 2024-06-10 | 83 | 6 | 3 | Actual |
| 30057 | 25.23 | 2024-07-10 | 83 | 2 | 12 | Actual |
| 20220 | 178.36 | 2023-10-11 | 83 | 2 | 8 | Actual |
| 21448 | 11.40 | 2023-11-11 | 83 | 5 | 11 | Actual |
| 31639 | 266.00 | 2024-09-09 | 83 | 6 | 5 | Actual |
| 18901 | 39.00 | 2023-09-10 | 83 | 2 | 6 | Actual |
| 32398 | 139.85 | 2024-09-09 | 83 | 1 | 13 | Actual |
| 6117 | 100.00 | 2022-09-10 | 83 | 1 | 6 | Budget |
| 20393 | 49.70 | 2023-10-11 | 83 | 4 | 11 | Actual |
| 24054 | 67.00 | 2024-02-08 | 83 | 6 | 6 | Actual |
| 14967 | 79.00 | 2023-05-11 | 83 | 6 | 6 | Actual |
| 12990 | 112.00 | 2023-03-11 | 83 | 4 | 6 | Actual |
| 30803 | 276.00 | 2024-08-10 | 83 | 6 | 7 | Actual |
| 28291 | 135.00 | 2024-06-10 | 83 | 1 | 6 | Actual |
| 26150 | 66.00 | 2024-04-09 | 83 | 6 | 6 | Actual |
| 25262 | 179.87 | 2024-03-10 | 83 | 2 | 8 | Actual |
| 174 | 30.00 | 2022-04-10 | 83 | 7 | 3 | Budget |
| 5569 | 100.00 | 2022-08-11 | 83 | 6 | 8 | Budget |
| 24264 | 234.42 | 2024-02-08 | 83 | 6 | 8 | Actual |
| 22073 | 89.00 | 2023-12-09 | 83 | 6 | 6 | Actual |
| 2609 | 200.00 | 2022-06-11 | 83 | 1 | 5 | Budget |
| 36564 | 217.75 | 2025-01-09 | 83 | 2 | 8 | Actual |
| 8504 | 79.00 | 2022-11-11 | 83 | 4 | 6 | Actual |
| 34674 | 157.40 | 2024-11-10 | 83 | 1 | 13 | Actual |
| 12047 | 200.00 | 2023-02-08 | 83 | 1 | 7 | Budget |
| 15749 | 163.00 | 2023-06-11 | 83 | 6 | 5 | Actual |
| 5136 | 100.00 | 2022-08-11 | 83 | 4 | 6 | Budget |
| 8938 | 105.63 | 2022-11-11 | 83 | 6 | 8 | Actual |
| 32961 | 129.00 | 2024-10-10 | 83 | 6 | 6 | Actual |
| 16360 | 43.31 | 2023-06-11 | 83 | 6 | 11 | Actual |
| 34435 | 94.38 | 2024-11-10 | 83 | 4 | 11 | Actual |
| 15834 | 20.00 | 2023-06-11 | 83 | 2 | 6 | Actual |
| 13846 | 28.00 | 2023-04-10 | 83 | 2 | 6 | Actual |
| 34582 | 43.31 | 2024-11-10 | 83 | 2 | 12 | Actual |
| 21933 | 76.00 | 2023-12-09 | 83 | 1 | 6 | Actual |
| 10594 | 100.00 | 2023-01-09 | 83 | 1 | 6 | Budget |
| 36974 | 164.41 | 2025-01-09 | 83 | 1 | 13 | Actual |
Generated 2025-05-10 10:41:47.336 UTC