[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 311 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31483 | 87.00 | 2024-09-06 | 83 | 7 | 3 | Actual |
| 14466 | 13.53 | 2023-04-07 | 83 | 6 | 12 | Actual |
| 24350 | 26.29 | 2024-02-05 | 83 | 2 | 11 | Actual |
| 22251 | 148.05 | 2023-12-06 | 83 | 2 | 8 | Actual |
| 22760 | 121.00 | 2024-01-06 | 83 | 6 | 4 | Actual |
| 6038 | 200.00 | 2022-09-07 | 83 | 6 | 5 | Budget |
| 23050 | 95.00 | 2024-01-06 | 83 | 6 | 6 | Actual |
| 38183 | 266.17 | 2025-02-05 | 83 | 6 | 13 | Actual |
| 34176 | 222.00 | 2024-11-07 | 83 | 6 | 7 | Actual |
| 27048 | 281.00 | 2024-05-07 | 83 | 1 | 5 | Actual |
| 5461 | 345.03 | 2022-08-08 | 83 | 1 | 8 | Actual |
| 30265 | 417.00 | 2024-08-07 | 83 | 1 | 3 | Actual |
| 34910 | 451.00 | 2024-12-06 | 83 | 1 | 4 | Actual |
| 29735 | 479.88 | 2024-07-07 | 83 | 1 | 8 | Actual |
| 13874 | 84.00 | 2023-04-07 | 83 | 3 | 6 | Actual |
| 6165 | 50.00 | 2022-09-07 | 83 | 2 | 6 | Budget |
| 1487 | 200.00 | 2022-05-08 | 83 | 1 | 5 | Budget |
| 282 | 165.00 | 2022-04-07 | 83 | 6 | 4 | Actual |
| 22424 | 53.95 | 2023-12-06 | 83 | 4 | 11 | Actual |
| 32902 | 97.00 | 2024-10-07 | 83 | 4 | 6 | Actual |
| 19983 | 69.00 | 2023-10-08 | 83 | 4 | 6 | Actual |
| 33853 | 252.00 | 2024-11-07 | 83 | 1 | 5 | Actual |
| 19632 | 220.00 | 2023-10-08 | 83 | 6 | 3 | Actual |
| 25613 | 10.33 | 2024-03-07 | 83 | 6 | 12 | Actual |
| 9016 | 100.00 | 2022-12-06 | 83 | 1 | 3 | Budget |
| 1550 | 200.00 | 2022-05-08 | 83 | 6 | 5 | Budget |
| 31928 | 311.00 | 2024-09-06 | 83 | 6 | 7 | Actual |
| 1349 | 217.00 | 2022-05-08 | 83 | 1 | 4 | Actual |
| 31036 | 117.78 | 2024-08-07 | 83 | 3 | 11 | Actual |
| 26779 | 162.66 | 2024-04-06 | 83 | 6 | 13 | Actual |
| 15536 | 197.00 | 2023-06-08 | 83 | 6 | 3 | Actual |
| 6446 | 200.00 | 2022-09-07 | 83 | 1 | 7 | Budget |
| 30678 | 58.00 | 2024-08-07 | 83 | 5 | 6 | Actual |
| 14113 | 338.97 | 2023-04-07 | 83 | 1 | 8 | Actual |
| 9726 | 100.00 | 2022-12-06 | 83 | 6 | 6 | Budget |
| 14769 | 122.00 | 2023-05-08 | 83 | 6 | 5 | Actual |
| 23942 | 18.00 | 2024-02-05 | 83 | 2 | 6 | Actual |
| 9478 | 100.00 | 2022-12-06 | 83 | 1 | 6 | Budget |
| 17870 | 113.00 | 2023-08-08 | 83 | 1 | 6 | Actual |
| 5975 | 200.00 | 2022-09-07 | 83 | 1 | 5 | Budget |
| 15024 | 295.00 | 2023-05-08 | 83 | 1 | 7 | Actual |
| 31155 | 128.42 | 2024-08-07 | 83 | 1 | 12 | Actual |
| 19957 | 111.00 | 2023-10-08 | 83 | 3 | 6 | Actual |
| 37536 | 118.00 | 2025-02-05 | 83 | 6 | 6 | Actual |
| 18874 | 74.00 | 2023-09-07 | 83 | 1 | 6 | Actual |
| 31986 | 478.36 | 2024-09-06 | 83 | 1 | 8 | Actual |
| 13508 | 341.00 | 2023-04-07 | 83 | 1 | 3 | Actual |
| 24523 | 9.27 | 2024-02-05 | 83 | 1 | 12 | Actual |
| 2890 | 100.00 | 2022-06-08 | 83 | 4 | 6 | Budget |
| 5243 | 112.00 | 2022-08-08 | 83 | 6 | 6 | Actual |
| 36273 | 36.00 | 2025-01-06 | 83 | 2 | 6 | Actual |
| 16418 | 9.27 | 2023-06-08 | 83 | 1 | 12 | Actual |
| 8408 | 60.00 | 2022-11-08 | 83 | 2 | 6 | Budget |
| 6835 | 90.00 | 2022-10-08 | 83 | 6 | 3 | Budget |
| 23915 | 113.00 | 2024-02-05 | 83 | 1 | 6 | Actual |
| 23017 | 67.00 | 2024-01-06 | 83 | 5 | 6 | Actual |
| 28140 | 242.00 | 2024-06-07 | 83 | 6 | 4 | Actual |
| 15593 | 60.00 | 2023-06-08 | 83 | 7 | 3 | Actual |
| 4339 | 219.27 | 2022-07-08 | 83 | 1 | 8 | Actual |
| 2891 | 101.00 | 2022-06-08 | 83 | 4 | 6 | Actual |
| 28021 | 254.00 | 2024-06-07 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2022-07-08 | 83 | 6 | 3 | Budget |
Generated 2025-05-07 22:43:38.938 UTC