[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 282 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22223 | 295.03 | 2024-01-03 | 83 | 1 | 8 | Actual |
| 34910 | 451.00 | 2025-01-03 | 83 | 1 | 4 | Actual |
| 24793 | 104.00 | 2024-04-04 | 83 | 6 | 4 | Actual |
| 32848 | 34.00 | 2024-11-04 | 83 | 2 | 6 | Actual |
| 1881 | 100.00 | 2022-06-05 | 83 | 6 | 6 | Budget |
| 7287 | 63.00 | 2022-11-05 | 83 | 2 | 6 | Actual |
| 20220 | 178.36 | 2023-11-05 | 83 | 2 | 8 | Actual |
| 38067 | 225.23 | 2025-03-05 | 83 | 6 | 12 | Actual |
| 4710 | 280.00 | 2022-09-05 | 83 | 1 | 4 | Budget |
| 16979 | 98.00 | 2023-08-05 | 83 | 6 | 6 | Actual |
| 6508 | 180.00 | 2022-10-05 | 83 | 6 | 7 | Actual |
| 5137 | 65.00 | 2022-09-05 | 83 | 4 | 6 | Actual |
| 22073 | 89.00 | 2024-01-03 | 83 | 6 | 6 | Actual |
| 10594 | 100.00 | 2023-02-03 | 83 | 1 | 6 | Budget |
| 17685 | 175.00 | 2023-09-05 | 83 | 1 | 4 | Actual |
| 35561 | 87.99 | 2025-01-03 | 83 | 3 | 11 | Actual |
| 26244 | 248.00 | 2024-05-04 | 83 | 6 | 7 | Actual |
| 12990 | 112.00 | 2023-04-05 | 83 | 4 | 6 | Actual |
| 11436 | 200.00 | 2023-03-05 | 83 | 1 | 4 | Budget |
| 32550 | 209.00 | 2024-11-04 | 83 | 6 | 3 | Actual |
| 10133 | 121.00 | 2023-02-03 | 83 | 1 | 3 | Actual |
| 6307 | 51.00 | 2022-10-05 | 83 | 5 | 6 | Actual |
| 30478 | 264.00 | 2024-09-04 | 83 | 1 | 5 | Actual |
| 39011 | 73.10 | 2025-04-05 | 83 | 3 | 11 | Actual |
| 8689 | 180.00 | 2022-12-06 | 83 | 1 | 7 | Actual |
| 21841 | 194.00 | 2024-01-03 | 83 | 1 | 5 | Actual |
| 16159 | 234.42 | 2023-07-06 | 83 | 6 | 8 | Actual |
| 38743 | 397.00 | 2025-04-05 | 83 | 1 | 7 | Actual |
| 38453 | 253.00 | 2025-04-05 | 83 | 1 | 5 | Actual |
| 39065 | 15.65 | 2025-04-05 | 83 | 5 | 11 | Actual |
| 22760 | 121.00 | 2024-02-03 | 83 | 6 | 4 | Actual |
| 8458 | 140.00 | 2022-12-06 | 83 | 3 | 6 | Actual |
| 28902 | 126.29 | 2024-07-05 | 83 | 1 | 12 | Actual |
| 38653 | 75.00 | 2025-04-05 | 83 | 5 | 6 | Actual |
| 35038 | 195.00 | 2025-01-03 | 83 | 6 | 5 | Actual |
| 3465 | 80.00 | 2022-08-05 | 83 | 6 | 3 | Budget |
| 1677 | 49.00 | 2022-06-05 | 83 | 2 | 6 | Actual |
| 7099 | 200.00 | 2022-11-05 | 83 | 1 | 5 | Budget |
| 6261 | 114.00 | 2022-10-05 | 83 | 4 | 6 | Actual |
| 21161 | 178.00 | 2023-12-06 | 83 | 6 | 7 | Actual |
| 1725 | 200.00 | 2022-06-05 | 83 | 3 | 6 | Budget |
| 26480 | 49.70 | 2024-05-04 | 83 | 3 | 11 | Actual |
| 2794 | 40.00 | 2022-07-06 | 83 | 2 | 6 | Budget |
| 11110 | 80.00 | 2023-02-03 | 83 | 2 | 8 | Budget |
| 6835 | 90.00 | 2022-11-05 | 83 | 6 | 3 | Budget |
| 10692 | 141.00 | 2023-02-03 | 83 | 3 | 6 | Actual |
| 10515 | 146.00 | 2023-02-03 | 83 | 6 | 5 | Actual |
| 20874 | 181.00 | 2023-12-06 | 83 | 6 | 5 | Actual |
| 1348 | 200.00 | 2022-06-05 | 83 | 1 | 4 | Budget |
| 20454 | 48.63 | 2023-11-05 | 83 | 6 | 11 | Actual |
| 13874 | 84.00 | 2023-05-05 | 83 | 3 | 6 | Actual |
| 35588 | 84.80 | 2025-01-03 | 83 | 4 | 11 | Actual |
| 34701 | 171.43 | 2024-12-05 | 83 | 2 | 13 | Actual |
| 11815 | 100.00 | 2023-03-05 | 83 | 3 | 6 | Budget |
| 37090 | 436.00 | 2025-03-05 | 83 | 1 | 3 | Actual |
| 4059 | 60.00 | 2022-08-05 | 83 | 5 | 6 | Budget |
| 24886 | 147.00 | 2024-04-04 | 83 | 6 | 5 | Actual |
| 37210 | 471.00 | 2025-03-05 | 83 | 1 | 4 | Actual |
| 37303 | 301.00 | 2025-03-05 | 83 | 1 | 5 | Actual |
| 9992 | 90.00 | 2023-01-03 | 83 | 2 | 8 | Budget |
| 4852 | 209.00 | 2022-09-05 | 83 | 1 | 5 | Actual |
| 14290 | 51.82 | 2023-05-05 | 83 | 3 | 11 | Actual |
Generated 2025-06-04 16:30:40.549 UTC