[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 314 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39185 | 56.08 | 2025-04-07 | 83 | 2 | 12 | Actual |
| 13874 | 84.00 | 2023-05-07 | 83 | 3 | 6 | Actual |
| 3138 | 100.00 | 2022-07-08 | 83 | 6 | 7 | Budget |
| 23402 | 52.89 | 2024-02-05 | 83 | 4 | 11 | Actual |
| 17392 | 80.55 | 2023-08-07 | 83 | 6 | 11 | Actual |
| 36684 | 66.72 | 2025-02-05 | 83 | 2 | 11 | Actual |
| 18360 | 37.99 | 2023-09-07 | 83 | 4 | 11 | Actual |
| 31217 | 188.00 | 2024-09-06 | 83 | 6 | 12 | Actual |
| 20220 | 178.36 | 2023-11-07 | 83 | 2 | 8 | Actual |
| 34701 | 171.43 | 2024-12-07 | 83 | 2 | 13 | Actual |
| 24999 | 121.00 | 2024-04-06 | 83 | 3 | 6 | Actual |
| 24264 | 234.42 | 2024-03-06 | 83 | 6 | 8 | Actual |
| 31391 | 402.00 | 2024-10-06 | 83 | 1 | 3 | Actual |
| 37947 | 123.10 | 2025-03-07 | 83 | 6 | 11 | Actual |
| 2472 | 200.00 | 2022-07-08 | 83 | 1 | 4 | Budget |
| 2890 | 100.00 | 2022-07-08 | 83 | 4 | 6 | Budget |
| 31183 | 44.38 | 2024-09-06 | 83 | 2 | 12 | Actual |
| 24350 | 26.29 | 2024-03-06 | 83 | 2 | 11 | Actual |
| 7706 | 200.00 | 2022-11-07 | 83 | 1 | 8 | Budget |
| 21630 | 312.00 | 2024-01-05 | 83 | 1 | 3 | Actual |
| 8751 | 200.00 | 2022-12-08 | 83 | 6 | 7 | Budget |
| 7286 | 60.00 | 2022-11-07 | 83 | 2 | 6 | Budget |
| 16039 | 230.00 | 2023-07-08 | 83 | 6 | 7 | Actual |
| 2424 | 30.00 | 2022-07-08 | 83 | 7 | 3 | Budget |
| 17951 | 56.00 | 2023-09-07 | 83 | 4 | 6 | Actual |
| 23200 | 285.93 | 2024-02-05 | 83 | 1 | 8 | Actual |
| 20782 | 145.00 | 2023-12-08 | 83 | 6 | 4 | Actual |
| 363 | 200.00 | 2022-05-07 | 83 | 1 | 5 | Budget |
| 14614 | 44.00 | 2023-06-07 | 83 | 7 | 3 | Actual |
| 1223 | 90.00 | 2022-06-07 | 83 | 6 | 3 | Budget |
| 22910 | 89.00 | 2024-02-05 | 83 | 1 | 6 | Actual |
| 17777 | 135.00 | 2023-09-07 | 83 | 1 | 5 | Actual |
| 19983 | 69.00 | 2023-11-07 | 83 | 4 | 6 | Actual |
| 8551 | 72.00 | 2022-12-08 | 83 | 5 | 6 | Actual |
| 17600 | 237.00 | 2023-09-07 | 83 | 6 | 3 | Actual |
| 30678 | 58.00 | 2024-09-06 | 83 | 5 | 6 | Actual |
| 38601 | 155.00 | 2025-04-07 | 83 | 3 | 6 | Actual |
| 32215 | 36.93 | 2024-10-06 | 83 | 5 | 11 | Actual |
| 22284 | 158.66 | 2024-01-05 | 83 | 6 | 8 | Actual |
| 17719 | 137.00 | 2023-09-07 | 83 | 6 | 4 | Actual |
| 35 | 123.00 | 2022-05-07 | 83 | 1 | 3 | Actual |
| 22697 | 87.00 | 2024-02-05 | 83 | 7 | 3 | Actual |
| 17565 | 397.00 | 2023-09-07 | 83 | 1 | 3 | Actual |
| 19191 | 190.48 | 2023-10-07 | 83 | 2 | 8 | Actual |
| 29472 | 38.00 | 2024-08-06 | 83 | 2 | 6 | Actual |
| 26010 | 62.00 | 2024-05-06 | 83 | 1 | 6 | Actual |
| 18604 | 202.00 | 2023-10-07 | 83 | 6 | 3 | Actual |
| 9623 | 77.00 | 2023-01-05 | 83 | 4 | 6 | Actual |
| 15714 | 146.00 | 2023-07-08 | 83 | 1 | 5 | Actual |
| 25262 | 179.87 | 2024-04-06 | 83 | 2 | 8 | Actual |
| 24377 | 35.87 | 2024-03-06 | 83 | 3 | 11 | Actual |
| 12297 | 129.87 | 2023-03-07 | 83 | 6 | 8 | Actual |
| 38360 | 450.00 | 2025-04-07 | 83 | 1 | 4 | Actual |
| 9526 | 60.00 | 2023-01-05 | 83 | 2 | 6 | Budget |
| 24145 | 188.00 | 2024-03-06 | 83 | 6 | 7 | Actual |
| 1725 | 200.00 | 2022-06-07 | 83 | 3 | 6 | Budget |
| 26091 | 56.00 | 2024-05-06 | 83 | 4 | 6 | Actual |
| 20311 | 86.93 | 2023-11-07 | 83 | 1 | 11 | Actual |
| 22014 | 75.00 | 2024-01-05 | 83 | 4 | 6 | Actual |
| 11910 | 60.00 | 2023-03-07 | 83 | 5 | 6 | Budget |
| 95 | 90.00 | 2022-05-07 | 83 | 6 | 3 | Budget |
| 15501 | 408.00 | 2023-07-08 | 83 | 1 | 3 | Actual |
Generated 2025-06-07 01:16:07.524 UTC