[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 288 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35328 | 296.00 | 2025-01-03 | 83 | 6 | 7 | Actual |
| 16159 | 234.42 | 2023-07-06 | 83 | 6 | 8 | Actual |
| 10595 | 120.00 | 2023-02-03 | 83 | 1 | 6 | Actual |
| 39277 | 122.31 | 2025-04-05 | 83 | 1 | 13 | Actual |
| 8938 | 105.63 | 2022-12-06 | 83 | 6 | 8 | Actual |
| 29585 | 102.00 | 2024-08-04 | 83 | 6 | 6 | Actual |
| 32928 | 50.00 | 2024-11-04 | 83 | 5 | 6 | Actual |
| 18816 | 185.00 | 2023-10-05 | 83 | 6 | 5 | Actual |
| 2890 | 100.00 | 2022-07-06 | 83 | 4 | 6 | Budget |
| 14350 | 51.82 | 2023-05-05 | 83 | 6 | 11 | Actual |
| 6834 | 103.00 | 2022-11-05 | 83 | 6 | 3 | Actual |
| 37833 | 32.67 | 2025-03-05 | 83 | 2 | 11 | Actual |
| 15353 | 77.36 | 2023-06-05 | 83 | 6 | 11 | Actual |
| 34381 | 41.19 | 2024-12-05 | 83 | 2 | 11 | Actual |
| 11310 | 89.00 | 2023-03-05 | 83 | 6 | 3 | Actual |
| 3789 | 206.00 | 2022-08-05 | 83 | 6 | 5 | Actual |
| 14053 | 238.00 | 2023-05-05 | 83 | 6 | 7 | Actual |
| 26836 | 345.00 | 2024-06-04 | 83 | 1 | 3 | Actual |
| 13874 | 84.00 | 2023-05-05 | 83 | 3 | 6 | Actual |
| 34674 | 157.40 | 2024-12-05 | 83 | 1 | 13 | Actual |
| 20932 | 81.00 | 2023-12-06 | 83 | 1 | 6 | Actual |
| 26425 | 101.82 | 2024-05-04 | 83 | 1 | 11 | Actual |
| 5184 | 64.00 | 2022-09-05 | 83 | 5 | 6 | Actual |
| 3264 | 90.00 | 2022-07-06 | 83 | 2 | 8 | Budget |
| 27194 | 150.00 | 2024-06-04 | 83 | 3 | 6 | Actual |
| 7159 | 200.00 | 2022-11-05 | 83 | 6 | 5 | Budget |
| 1773 | 98.00 | 2022-06-05 | 83 | 4 | 6 | Actual |
| 24582 | 12.46 | 2024-03-04 | 83 | 6 | 12 | Actual |
| 2472 | 200.00 | 2022-07-06 | 83 | 1 | 4 | Budget |
| 1725 | 200.00 | 2022-06-05 | 83 | 3 | 6 | Budget |
| 8457 | 100.00 | 2022-12-06 | 83 | 3 | 6 | Budget |
| 11718 | 123.00 | 2023-03-05 | 83 | 1 | 6 | Actual |
| 10845 | 100.00 | 2023-02-03 | 83 | 6 | 6 | Budget |
| 17477 | 6.08 | 2023-08-05 | 83 | 2 | 12 | Actual |
| 22424 | 53.95 | 2024-01-03 | 83 | 4 | 11 | Actual |
| 14175 | 167.75 | 2023-05-05 | 83 | 6 | 8 | Actual |
| 8281 | 140.00 | 2022-12-06 | 83 | 6 | 5 | Actual |
| 4339 | 219.27 | 2022-08-05 | 83 | 1 | 8 | Actual |
| 895 | 143.00 | 2022-05-05 | 83 | 6 | 7 | Actual |
| 26244 | 248.00 | 2024-05-04 | 83 | 6 | 7 | Actual |
| 9526 | 60.00 | 2023-01-03 | 83 | 2 | 6 | Budget |
| 18421 | 48.63 | 2023-09-05 | 83 | 6 | 11 | Actual |
| 38488 | 293.00 | 2025-04-05 | 83 | 6 | 5 | Actual |
| 6634 | 135.93 | 2022-10-05 | 83 | 2 | 8 | Actual |
| 14642 | 209.00 | 2023-06-05 | 83 | 1 | 4 | Actual |
| 31752 | 143.00 | 2024-10-04 | 83 | 3 | 6 | Actual |
| 21841 | 194.00 | 2024-01-03 | 83 | 1 | 5 | Actual |
| 13037 | 77.00 | 2023-04-05 | 83 | 5 | 6 | Actual |
| 12991 | 100.00 | 2023-04-05 | 83 | 4 | 6 | Budget |
| 16125 | 157.14 | 2023-07-06 | 83 | 2 | 8 | Actual |
| 5040 | 50.00 | 2022-09-05 | 83 | 2 | 6 | Budget |
| 5243 | 112.00 | 2022-09-05 | 83 | 6 | 6 | Actual |
| 35096 | 102.00 | 2025-01-03 | 83 | 1 | 6 | Actual |
| 30149 | 69.67 | 2024-08-04 | 83 | 1 | 13 | Actual |
| 6367 | 79.00 | 2022-10-05 | 83 | 6 | 6 | Actual |
| 18479 | 11.40 | 2023-09-05 | 83 | 1 | 12 | Actual |
| 31009 | 40.12 | 2024-09-04 | 83 | 2 | 11 | Actual |
| 28431 | 111.00 | 2024-07-05 | 83 | 6 | 6 | Actual |
| 36855 | 96.51 | 2025-02-03 | 83 | 1 | 12 | Actual |
| 35706 | 134.80 | 2025-01-03 | 83 | 1 | 12 | Actual |
| 11640 | 100.00 | 2023-03-05 | 83 | 6 | 5 | Budget |
| 977 | 273.81 | 2022-05-05 | 83 | 1 | 8 | Actual |
Generated 2025-06-04 16:57:14.897 UTC