[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 268 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10923 | 197.00 | 2023-01-29 | 83 | 1 | 7 | Actual |
| 26836 | 345.00 | 2024-05-30 | 83 | 1 | 3 | Actual |
| 33258 | 69.91 | 2024-10-30 | 83 | 2 | 11 | Actual |
| 16097 | 342.00 | 2023-07-01 | 83 | 1 | 8 | Actual |
| 38005 | 86.93 | 2025-02-28 | 83 | 1 | 12 | Actual |
| 35648 | 115.65 | 2024-12-29 | 83 | 6 | 11 | Actual |
| 13177 | 174.00 | 2023-03-31 | 83 | 1 | 7 | Actual |
| 6960 | 220.00 | 2022-10-31 | 83 | 1 | 4 | Actual |
| 10133 | 121.00 | 2023-01-29 | 83 | 1 | 3 | Actual |
| 36598 | 219.27 | 2025-01-29 | 83 | 6 | 8 | Actual |
| 553 | 46.00 | 2022-04-30 | 83 | 2 | 6 | Actual |
| 23942 | 18.00 | 2024-02-28 | 83 | 2 | 6 | Actual |
| 14408 | 9.27 | 2023-04-30 | 83 | 1 | 12 | Actual |
| 9669 | 42.00 | 2022-12-29 | 83 | 5 | 6 | Actual |
| 22251 | 148.05 | 2023-12-29 | 83 | 2 | 8 | Actual |
| 34234 | 466.24 | 2024-11-30 | 83 | 1 | 8 | Actual |
| 12706 | 200.00 | 2023-03-31 | 83 | 1 | 5 | Budget |
| 36656 | 202.89 | 2025-01-29 | 83 | 1 | 11 | Actual |
| 32248 | 101.82 | 2024-09-29 | 83 | 6 | 11 | Actual |
| 37182 | 90.00 | 2025-02-28 | 83 | 7 | 3 | Actual |
| 3075 | 200.00 | 2022-07-01 | 83 | 1 | 7 | Budget |
| 1301 | 21.00 | 2022-05-31 | 83 | 7 | 3 | Actual |
| 17600 | 237.00 | 2023-08-31 | 83 | 6 | 3 | Actual |
| 30598 | 60.00 | 2024-08-30 | 83 | 2 | 6 | Actual |
| 21281 | 169.27 | 2023-12-01 | 83 | 6 | 8 | Actual |
| 30923 | 313.21 | 2024-08-30 | 83 | 6 | 8 | Actual |
| 35177 | 80.00 | 2024-12-29 | 83 | 4 | 6 | Actual |
| 21126 | 195.00 | 2023-12-01 | 83 | 1 | 7 | Actual |
| 695 | 50.00 | 2022-04-30 | 83 | 5 | 6 | Budget |
| 12846 | 109.00 | 2023-03-31 | 83 | 1 | 6 | Actual |
| 10379 | 200.00 | 2023-01-29 | 83 | 6 | 4 | Budget |
| 35767 | 225.23 | 2024-12-29 | 83 | 6 | 12 | Actual |
| 648 | 100.00 | 2022-04-30 | 83 | 4 | 6 | Budget |
| 12767 | 126.00 | 2023-03-31 | 83 | 6 | 5 | Actual |
| 30091 | 173.10 | 2024-07-30 | 83 | 6 | 12 | Actual |
| 34733 | 141.61 | 2024-11-30 | 83 | 6 | 13 | Actual |
| 20192 | 328.36 | 2023-10-31 | 83 | 1 | 8 | Actual |
| 29971 | 116.72 | 2024-07-30 | 83 | 6 | 11 | Actual |
| 4059 | 60.00 | 2022-07-31 | 83 | 5 | 6 | Budget |
| 4710 | 280.00 | 2022-08-31 | 83 | 1 | 4 | Budget |
| 30981 | 148.63 | 2024-08-30 | 83 | 1 | 11 | Actual |
| 175 | 30.00 | 2022-04-30 | 83 | 7 | 3 | Actual |
| 8361 | 153.00 | 2022-12-01 | 83 | 1 | 6 | Actual |
| 3966 | 136.00 | 2022-07-31 | 83 | 3 | 6 | Actual |
| 18981 | 41.00 | 2023-09-30 | 83 | 5 | 6 | Actual |
| 21013 | 79.00 | 2023-12-01 | 83 | 4 | 6 | Actual |
| 17304 | 35.87 | 2023-07-31 | 83 | 3 | 11 | Actual |
| 5976 | 206.00 | 2022-09-30 | 83 | 1 | 5 | Actual |
| 7627 | 191.00 | 2022-10-31 | 83 | 6 | 7 | Actual |
| 27604 | 128.42 | 2024-05-30 | 83 | 3 | 11 | Actual |
| 8938 | 105.63 | 2022-12-01 | 83 | 6 | 8 | Actual |
| 25025 | 66.00 | 2024-03-30 | 83 | 4 | 6 | Actual |
| 2891 | 101.00 | 2022-07-01 | 83 | 4 | 6 | Actual |
| 2019 | 151.00 | 2022-05-31 | 83 | 6 | 7 | Actual |
| 39185 | 56.08 | 2025-03-31 | 83 | 2 | 12 | Actual |
| 26425 | 101.82 | 2024-04-29 | 83 | 1 | 11 | Actual |
| 9945 | 361.69 | 2022-12-29 | 83 | 1 | 8 | Actual |
| 18604 | 202.00 | 2023-09-30 | 83 | 6 | 3 | Actual |
| 16946 | 46.00 | 2023-07-31 | 83 | 5 | 6 | Actual |
| 22991 | 60.00 | 2024-01-29 | 83 | 4 | 6 | Actual |
| 8504 | 79.00 | 2022-12-01 | 83 | 4 | 6 | Actual |
| 32106 | 167.78 | 2024-09-29 | 83 | 1 | 11 | Actual |
Generated 2025-05-31 01:39:38.644 UTC