[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 285 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27778 | 27.36 | 2024-05-30 | 83 | 2 | 12 | Actual |
| 32635 | 493.00 | 2024-10-30 | 83 | 1 | 4 | Actual |
| 19425 | 67.78 | 2023-09-30 | 83 | 6 | 11 | Actual |
| 10270 | 36.00 | 2023-01-29 | 83 | 7 | 3 | Actual |
| 17897 | 32.00 | 2023-08-31 | 83 | 2 | 6 | Actual |
| 18066 | 268.00 | 2023-08-31 | 83 | 1 | 7 | Actual |
| 7489 | 100.00 | 2022-10-31 | 83 | 6 | 6 | Budget |
| 36327 | 90.00 | 2025-01-29 | 83 | 4 | 6 | Actual |
| 9155 | 30.00 | 2022-12-29 | 83 | 7 | 3 | Budget |
| 17508 | 16.72 | 2023-07-31 | 83 | 6 | 12 | Actual |
| 34825 | 224.00 | 2024-12-29 | 83 | 6 | 3 | Actual |
| 31986 | 478.36 | 2024-09-29 | 83 | 1 | 8 | Actual |
| 9478 | 100.00 | 2022-12-29 | 83 | 1 | 6 | Budget |
| 6038 | 200.00 | 2022-09-30 | 83 | 6 | 5 | Budget |
| 23701 | 42.00 | 2024-02-28 | 83 | 7 | 3 | Actual |
| 4584 | 74.00 | 2022-08-31 | 83 | 6 | 3 | Actual |
| 28233 | 256.00 | 2024-06-30 | 83 | 6 | 5 | Actual |
| 7382 | 80.00 | 2022-10-31 | 83 | 4 | 6 | Budget |
| 23320 | 63.53 | 2024-01-29 | 83 | 1 | 11 | Actual |
| 8830 | 200.00 | 2022-12-01 | 83 | 1 | 8 | Budget |
| 18981 | 41.00 | 2023-09-30 | 83 | 5 | 6 | Actual |
| 1676 | 40.00 | 2022-05-31 | 83 | 2 | 6 | Budget |
| 5509 | 100.00 | 2022-08-31 | 83 | 2 | 8 | Budget |
| 19717 | 192.00 | 2023-10-31 | 83 | 1 | 4 | Actual |
| 15145 | 143.51 | 2023-05-31 | 83 | 2 | 8 | Actual |
| 15319 | 50.76 | 2023-05-31 | 83 | 4 | 11 | Actual |
| 19483 | 5.01 | 2023-09-30 | 83 | 1 | 12 | Actual |
| 9945 | 361.69 | 2022-12-29 | 83 | 1 | 8 | Actual |
| 1408 | 154.00 | 2022-05-31 | 83 | 6 | 4 | Actual |
| 16097 | 342.00 | 2023-07-01 | 83 | 1 | 8 | Actual |
| 2146 | 90.00 | 2022-05-31 | 83 | 2 | 8 | Budget |
| 10642 | 46.00 | 2023-01-29 | 83 | 2 | 6 | Actual |
| 222 | 200.00 | 2022-04-30 | 83 | 1 | 4 | Budget |
| 1222 | 102.00 | 2022-05-31 | 83 | 6 | 3 | Actual |
| 1773 | 98.00 | 2022-05-31 | 83 | 4 | 6 | Actual |
| 12109 | 138.00 | 2023-02-28 | 83 | 6 | 7 | Actual |
| 31837 | 102.00 | 2024-09-29 | 83 | 6 | 6 | Actual |
| 30420 | 310.00 | 2024-08-30 | 83 | 6 | 4 | Actual |
| 10739 | 117.00 | 2023-01-29 | 83 | 4 | 6 | Actual |
| 8690 | 200.00 | 2022-12-01 | 83 | 1 | 7 | Budget |
| 34026 | 94.00 | 2024-11-30 | 83 | 4 | 6 | Actual |
| 5183 | 60.00 | 2022-08-31 | 83 | 5 | 6 | Budget |
| 3591 | 245.00 | 2022-07-31 | 83 | 1 | 4 | Actual |
| 11578 | 204.00 | 2023-02-28 | 83 | 1 | 5 | Actual |
| 10643 | 50.00 | 2023-01-29 | 83 | 2 | 6 | Budget |
| 5381 | 200.00 | 2022-08-31 | 83 | 6 | 7 | Budget |
| 8504 | 79.00 | 2022-12-01 | 83 | 4 | 6 | Actual |
| 38275 | 211.00 | 2025-03-31 | 83 | 6 | 3 | Actual |
| 37833 | 32.67 | 2025-02-28 | 83 | 2 | 11 | Actual |
| 2667 | 200.00 | 2022-07-01 | 83 | 6 | 5 | Actual |
| 10786 | 68.00 | 2023-01-29 | 83 | 5 | 6 | Actual |
| 10691 | 100.00 | 2023-01-29 | 83 | 3 | 6 | Budget |
| 22965 | 103.00 | 2024-01-29 | 83 | 3 | 6 | Actual |
| 11766 | 50.00 | 2023-02-28 | 83 | 2 | 6 | Budget |
| 94 | 102.00 | 2022-04-30 | 83 | 6 | 3 | Actual |
| 20393 | 49.70 | 2023-10-31 | 83 | 4 | 11 | Actual |
| 22818 | 173.00 | 2024-01-29 | 83 | 1 | 5 | Actual |
| 2347 | 90.00 | 2022-07-01 | 83 | 6 | 3 | Budget |
| 17358 | 14.59 | 2023-07-31 | 83 | 5 | 11 | Actual |
| 36153 | 313.00 | 2025-01-29 | 83 | 1 | 5 | Actual |
| 36301 | 144.00 | 2025-01-29 | 83 | 3 | 6 | Actual |
| 24264 | 234.42 | 2024-02-28 | 83 | 6 | 8 | Actual |
Generated 2025-05-30 10:16:52.597 UTC