[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 300 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37713 | 304.12 | 2025-03-03 | 83 | 2 | 8 | Actual |
| 648 | 100.00 | 2022-05-03 | 83 | 4 | 6 | Budget |
| 22937 | 21.00 | 2024-02-01 | 83 | 2 | 6 | Actual |
| 6507 | 200.00 | 2022-10-03 | 83 | 6 | 7 | Budget |
| 8505 | 80.00 | 2022-12-04 | 83 | 4 | 6 | Budget |
| 553 | 46.00 | 2022-05-03 | 83 | 2 | 6 | Actual |
| 1083 | 126.84 | 2022-05-03 | 83 | 6 | 8 | Actual |
| 10318 | 217.00 | 2023-02-01 | 83 | 1 | 4 | Actual |
| 22073 | 89.00 | 2024-01-01 | 83 | 6 | 6 | Actual |
| 5710 | 80.00 | 2022-10-03 | 83 | 6 | 3 | Budget |
| 36327 | 90.00 | 2025-02-01 | 83 | 4 | 6 | Actual |
| 33285 | 76.29 | 2024-11-02 | 83 | 3 | 11 | Actual |
| 2099 | 260.18 | 2022-06-03 | 83 | 1 | 8 | Actual |
| 1488 | 238.00 | 2022-06-03 | 83 | 1 | 5 | Actual |
| 31724 | 39.00 | 2024-10-02 | 83 | 2 | 6 | Actual |
| 31036 | 117.78 | 2024-09-02 | 83 | 3 | 11 | Actual |
| 1960 | 190.00 | 2022-06-03 | 83 | 1 | 7 | Actual |
| 28701 | 185.87 | 2024-07-03 | 83 | 1 | 11 | Actual |
| 8752 | 169.00 | 2022-12-04 | 83 | 6 | 7 | Actual |
| 31426 | 215.00 | 2024-10-02 | 83 | 6 | 3 | Actual |
| 27246 | 50.00 | 2024-06-02 | 83 | 5 | 6 | Actual |
| 13177 | 174.00 | 2023-04-03 | 83 | 1 | 7 | Actual |
| 3916 | 50.00 | 2022-08-03 | 83 | 2 | 6 | Budget |
| 38488 | 293.00 | 2025-04-03 | 83 | 6 | 5 | Actual |
| 7895 | 114.00 | 2022-12-04 | 83 | 1 | 3 | Actual |
| 15807 | 100.00 | 2023-07-04 | 83 | 1 | 6 | Actual |
| 29500 | 153.00 | 2024-08-02 | 83 | 3 | 6 | Actual |
| 23970 | 117.00 | 2024-03-02 | 83 | 3 | 6 | Actual |
| 18306 | 14.59 | 2023-09-03 | 83 | 2 | 11 | Actual |
| 14676 | 114.00 | 2023-06-03 | 83 | 6 | 4 | Actual |
| 7488 | 86.00 | 2022-11-03 | 83 | 6 | 6 | Actual |
| 30385 | 393.00 | 2024-09-02 | 83 | 1 | 4 | Actual |
| 6835 | 90.00 | 2022-11-03 | 83 | 6 | 3 | Budget |
| 5508 | 160.18 | 2022-09-03 | 83 | 2 | 8 | Actual |
| 34176 | 222.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
| 17277 | 26.29 | 2023-08-03 | 83 | 2 | 11 | Actual |
| 9993 | 196.54 | 2023-01-01 | 83 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-11-02 | 83 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-06-03 | 83 | 2 | 8 | Actual |
| 1223 | 90.00 | 2022-06-03 | 83 | 6 | 3 | Budget |
| 20220 | 178.36 | 2023-11-03 | 83 | 2 | 8 | Actual |
| 424 | 200.00 | 2022-05-03 | 83 | 6 | 5 | Budget |
| 13819 | 108.00 | 2023-05-03 | 83 | 1 | 6 | Actual |
| 30768 | 358.00 | 2024-09-02 | 83 | 1 | 7 | Actual |
| 14435 | 5.01 | 2023-05-03 | 83 | 2 | 12 | Actual |
| 3403 | 132.00 | 2022-08-03 | 83 | 1 | 3 | Actual |
| 10132 | 100.00 | 2023-02-01 | 83 | 1 | 3 | Budget |
| 8690 | 200.00 | 2022-12-04 | 83 | 1 | 7 | Budget |
| 12047 | 200.00 | 2023-03-03 | 83 | 1 | 7 | Budget |
| 35293 | 356.00 | 2025-01-01 | 83 | 1 | 7 | Actual |
| 9077 | 86.00 | 2023-01-01 | 83 | 6 | 3 | Actual |
| 18360 | 37.99 | 2023-09-03 | 83 | 4 | 11 | Actual |
| 25463 | 26.29 | 2024-04-02 | 83 | 5 | 11 | Actual |
| 20253 | 222.30 | 2023-11-03 | 83 | 6 | 8 | Actual |
| 37503 | 71.00 | 2025-03-03 | 83 | 5 | 6 | Actual |
| 38360 | 450.00 | 2025-04-03 | 83 | 1 | 4 | Actual |
| 27986 | 398.00 | 2024-07-03 | 83 | 1 | 3 | Actual |
| 30513 | 241.00 | 2024-09-02 | 83 | 6 | 5 | Actual |
| 34026 | 94.00 | 2024-12-03 | 83 | 4 | 6 | Actual |
| 34 | 100.00 | 2022-05-03 | 83 | 1 | 3 | Budget |
| 11498 | 169.00 | 2023-03-03 | 83 | 6 | 4 | Actual |
| 19338 | 22.04 | 2023-10-03 | 83 | 3 | 11 | Actual |
Generated 2025-06-02 06:31:38.814 UTC