[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 29 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2937 | 50.00 | 2022-07-05 | 83 | 5 | 6 | Budget |
| 10692 | 141.00 | 2023-02-02 | 83 | 3 | 6 | Actual |
| 18187 | 135.93 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 30091 | 173.10 | 2024-08-03 | 83 | 6 | 12 | Actual |
| 5137 | 65.00 | 2022-09-04 | 83 | 4 | 6 | Actual |
| 10984 | 200.00 | 2023-02-02 | 83 | 6 | 7 | Budget |
| 10053 | 80.00 | 2023-01-02 | 83 | 6 | 8 | Budget |
| 21960 | 31.00 | 2024-01-02 | 83 | 2 | 6 | Actual |
| 33972 | 40.00 | 2024-12-04 | 83 | 2 | 6 | Actual |
| 26453 | 43.31 | 2024-05-03 | 83 | 2 | 11 | Actual |
| 37338 | 248.00 | 2025-03-04 | 83 | 6 | 5 | Actual |
| 2746 | 100.00 | 2022-07-05 | 83 | 1 | 6 | Budget |
| 26065 | 100.00 | 2024-05-03 | 83 | 3 | 6 | Actual |
| 36246 | 150.00 | 2025-02-02 | 83 | 1 | 6 | Actual |
| 20454 | 48.63 | 2023-11-04 | 83 | 6 | 11 | Actual |
| 25698 | 293.00 | 2024-05-03 | 83 | 1 | 3 | Actual |
| 16418 | 9.27 | 2023-07-05 | 83 | 1 | 12 | Actual |
| 18306 | 14.59 | 2023-09-04 | 83 | 2 | 11 | Actual |
| 23375 | 45.44 | 2024-02-02 | 83 | 3 | 11 | Actual |
| 23996 | 77.00 | 2024-03-03 | 83 | 4 | 6 | Actual |
| 30357 | 94.00 | 2024-09-03 | 83 | 7 | 3 | Actual |
| 6446 | 200.00 | 2022-10-04 | 83 | 1 | 7 | Budget |
| 8878 | 90.00 | 2022-12-05 | 83 | 2 | 8 | Budget |
| 31275 | 87.22 | 2024-09-03 | 83 | 1 | 13 | Actual |
| 24582 | 12.46 | 2024-03-03 | 83 | 6 | 12 | Actual |
| 38275 | 211.00 | 2025-04-04 | 83 | 6 | 3 | Actual |
| 22605 | 351.00 | 2024-02-02 | 83 | 1 | 3 | Actual |
| 35767 | 225.23 | 2025-01-02 | 83 | 6 | 12 | Actual |
| 38778 | 255.00 | 2025-04-04 | 83 | 6 | 7 | Actual |
| 21339 | 62.46 | 2023-12-05 | 83 | 1 | 11 | Actual |
| 17450 | 6.08 | 2023-08-04 | 83 | 1 | 12 | Actual |
| 4772 | 178.00 | 2022-09-04 | 83 | 6 | 4 | Actual |
| 18220 | 210.18 | 2023-09-04 | 83 | 6 | 8 | Actual |
| 5242 | 100.00 | 2022-09-04 | 83 | 6 | 6 | Budget |
| 23520 | 10.33 | 2024-02-02 | 83 | 1 | 12 | Actual |
| 25234 | 367.75 | 2024-04-03 | 83 | 1 | 8 | Actual |
| 15059 | 227.00 | 2023-06-04 | 83 | 6 | 7 | Actual |
| 32306 | 124.17 | 2024-10-03 | 83 | 1 | 12 | Actual |
| 5382 | 136.00 | 2022-09-04 | 83 | 6 | 7 | Actual |
| 5090 | 100.00 | 2022-09-04 | 83 | 3 | 6 | Budget |
| 8752 | 169.00 | 2022-12-05 | 83 | 6 | 7 | Actual |
| 175 | 30.00 | 2022-05-04 | 83 | 7 | 3 | Actual |
| 32248 | 101.82 | 2024-10-03 | 83 | 6 | 11 | Actual |
| 6507 | 200.00 | 2022-10-04 | 83 | 6 | 7 | Budget |
| 28140 | 242.00 | 2024-07-04 | 83 | 6 | 4 | Actual |
| 24377 | 35.87 | 2024-03-03 | 83 | 3 | 11 | Actual |
| 13630 | 167.00 | 2023-05-04 | 83 | 1 | 4 | Actual |
| 8611 | 100.00 | 2022-12-05 | 83 | 6 | 6 | Budget |
| 423 | 140.00 | 2022-05-04 | 83 | 6 | 5 | Actual |
| 8032 | 32.00 | 2022-12-05 | 83 | 7 | 3 | Actual |
| 32763 | 282.00 | 2024-11-03 | 83 | 6 | 5 | Actual |
| 5897 | 133.00 | 2022-10-04 | 83 | 6 | 4 | Actual |
| 10318 | 217.00 | 2023-02-02 | 83 | 1 | 4 | Actual |
| 35293 | 356.00 | 2025-01-02 | 83 | 1 | 7 | Actual |
| 7755 | 116.23 | 2022-11-04 | 83 | 2 | 8 | Actual |
| 5041 | 51.00 | 2022-09-04 | 83 | 2 | 6 | Actual |
| 21219 | 395.03 | 2023-12-05 | 83 | 1 | 8 | Actual |
| 15593 | 60.00 | 2023-07-05 | 83 | 7 | 3 | Actual |
| 33795 | 242.00 | 2024-12-04 | 83 | 6 | 4 | Actual |
| 25855 | 187.00 | 2024-05-03 | 83 | 6 | 4 | Actual |
| 27139 | 104.00 | 2024-06-03 | 83 | 1 | 6 | Actual |
| 11718 | 123.00 | 2023-03-04 | 83 | 1 | 6 | Actual |
Generated 2025-06-03 13:06:30.694 UTC