[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 321 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34176 | 222.00 | 2024-11-23 | 83 | 6 | 7 | Actual |
| 26746 | 227.57 | 2024-04-22 | 83 | 2 | 13 | Actual |
| 29082 | 155.64 | 2024-06-23 | 83 | 6 | 13 | Actual |
| 12846 | 109.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
| 31036 | 117.78 | 2024-08-23 | 83 | 3 | 11 | Actual |
| 30626 | 120.00 | 2024-08-23 | 83 | 3 | 6 | Actual |
| 27658 | 44.38 | 2024-05-23 | 83 | 5 | 11 | Actual |
| 37805 | 136.93 | 2025-02-21 | 83 | 1 | 11 | Actual |
| 16039 | 230.00 | 2023-06-24 | 83 | 6 | 7 | Actual |
| 5897 | 133.00 | 2022-09-23 | 83 | 6 | 4 | Actual |
| 28729 | 51.82 | 2024-06-23 | 83 | 2 | 11 | Actual |
| 25382 | 13.53 | 2024-03-23 | 83 | 2 | 11 | Actual |
| 11910 | 60.00 | 2023-02-21 | 83 | 5 | 6 | Budget |
| 15749 | 163.00 | 2023-06-24 | 83 | 6 | 5 | Actual |
| 5381 | 200.00 | 2022-08-24 | 83 | 6 | 7 | Budget |
| 14235 | 67.78 | 2023-04-23 | 83 | 1 | 11 | Actual |
| 7706 | 200.00 | 2022-10-24 | 83 | 1 | 8 | Budget |
| 27139 | 104.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
| 37685 | 454.12 | 2025-02-21 | 83 | 1 | 8 | Actual |
| 13428 | 191.99 | 2023-03-24 | 83 | 6 | 8 | Actual |
| 33972 | 40.00 | 2024-11-23 | 83 | 2 | 6 | Actual |
| 31302 | 155.64 | 2024-08-23 | 83 | 2 | 13 | Actual |
| 36855 | 96.51 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 16004 | 256.00 | 2023-06-24 | 83 | 1 | 7 | Actual |
| 9202 | 200.00 | 2022-12-22 | 83 | 1 | 4 | Budget |
| 30598 | 60.00 | 2024-08-23 | 83 | 2 | 6 | Actual |
| 4992 | 116.00 | 2022-08-24 | 83 | 1 | 6 | Actual |
| 27929 | 243.36 | 2024-05-23 | 83 | 6 | 13 | Actual |
| 13846 | 28.00 | 2023-04-23 | 83 | 2 | 6 | Actual |
| 7336 | 138.00 | 2022-10-24 | 83 | 3 | 6 | Actual |
| 11062 | 295.03 | 2023-01-22 | 83 | 1 | 8 | Actual |
| 15834 | 20.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
| 14350 | 51.82 | 2023-04-23 | 83 | 6 | 11 | Actual |
| 37245 | 317.00 | 2025-02-21 | 83 | 6 | 4 | Actual |
| 39099 | 147.57 | 2025-03-24 | 83 | 6 | 11 | Actual |
| 12377 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
| 95 | 90.00 | 2022-04-23 | 83 | 6 | 3 | Budget |
| 30652 | 71.00 | 2024-08-23 | 83 | 4 | 6 | Actual |
| 34945 | 290.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
| 23644 | 182.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 36598 | 219.27 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 11498 | 169.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 5243 | 112.00 | 2022-08-24 | 83 | 6 | 6 | Actual |
| 38152 | 141.61 | 2025-02-21 | 83 | 2 | 13 | Actual |
| 1820 | 44.00 | 2022-05-24 | 83 | 5 | 6 | Actual |
| 29387 | 231.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
| 364 | 172.00 | 2022-04-23 | 83 | 1 | 5 | Actual |
| 5789 | 42.00 | 2022-09-23 | 83 | 7 | 3 | Actual |
| 8081 | 256.00 | 2022-11-24 | 83 | 1 | 4 | Actual |
| 30889 | 207.15 | 2024-08-23 | 83 | 2 | 8 | Actual |
| 9945 | 361.69 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 7238 | 136.00 | 2022-10-24 | 83 | 1 | 6 | Actual |
| 1409 | 100.00 | 2022-05-24 | 83 | 6 | 4 | Budget |
| 12236 | 80.00 | 2023-02-21 | 83 | 2 | 8 | Budget |
| 17719 | 137.00 | 2023-08-24 | 83 | 6 | 4 | Actual |
| 1881 | 100.00 | 2022-05-24 | 83 | 6 | 6 | Budget |
| 11171 | 100.00 | 2023-01-22 | 83 | 6 | 8 | Budget |
| 39157 | 128.42 | 2025-03-24 | 83 | 1 | 12 | Actual |
| 17977 | 36.00 | 2023-08-24 | 83 | 5 | 6 | Actual |
| 223 | 217.00 | 2022-04-23 | 83 | 1 | 4 | Actual |
| 15117 | 384.42 | 2023-05-24 | 83 | 1 | 8 | Actual |
| 24582 | 12.46 | 2024-02-21 | 83 | 6 | 12 | Actual |
Generated 2025-05-23 16:47:27.230 UTC