[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 328 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10318 | 217.00 | 2023-02-19 | 83 | 1 | 4 | Actual |
| 19013 | 94.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
| 7955 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
| 25436 | 34.80 | 2024-04-20 | 83 | 4 | 11 | Actual |
| 21448 | 11.40 | 2023-12-22 | 83 | 5 | 11 | Actual |
| 39277 | 122.31 | 2025-04-21 | 83 | 1 | 13 | Actual |
| 37245 | 317.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
| 6445 | 264.00 | 2022-10-21 | 83 | 1 | 7 | Actual |
| 10379 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
| 23320 | 63.53 | 2024-02-19 | 83 | 1 | 11 | Actual |
| 9575 | 138.00 | 2023-01-19 | 83 | 3 | 6 | Actual |
| 25296 | 187.45 | 2024-04-20 | 83 | 6 | 8 | Actual |
| 9669 | 42.00 | 2023-01-19 | 83 | 5 | 6 | Actual |
| 31697 | 124.00 | 2024-10-20 | 83 | 1 | 6 | Actual |
| 23348 | 41.19 | 2024-02-19 | 83 | 2 | 11 | Actual |
| 6214 | 140.00 | 2022-10-21 | 83 | 3 | 6 | Actual |
| 15024 | 295.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
| 23402 | 52.89 | 2024-02-19 | 83 | 4 | 11 | Actual |
| 38332 | 64.00 | 2025-04-21 | 83 | 7 | 3 | Actual |
| 8938 | 105.63 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 2609 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
| 1488 | 238.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
| 10515 | 146.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
| 6775 | 155.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
| 21421 | 53.95 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 10270 | 36.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
| 754 | 107.00 | 2022-05-21 | 83 | 6 | 6 | Actual |
| 18421 | 48.63 | 2023-09-21 | 83 | 6 | 11 | Actual |
| 12297 | 129.87 | 2023-03-21 | 83 | 6 | 8 | Actual |
| 32515 | 344.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
| 2020 | 100.00 | 2022-06-21 | 83 | 6 | 7 | Budget |
| 34176 | 222.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
| 32134 | 82.68 | 2024-10-20 | 83 | 2 | 11 | Actual |
| 12895 | 50.00 | 2023-04-21 | 83 | 2 | 6 | Budget |
| 24111 | 251.00 | 2024-03-20 | 83 | 1 | 7 | Actual |
| 24022 | 64.00 | 2024-03-20 | 83 | 5 | 6 | Actual |
| 12990 | 112.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
| 2347 | 90.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
| 21281 | 169.27 | 2023-12-22 | 83 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-11-20 | 83 | 1 | 8 | Actual |
| 22397 | 46.50 | 2024-01-19 | 83 | 3 | 11 | Actual |
| 2996 | 130.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
| 18723 | 137.00 | 2023-10-21 | 83 | 6 | 4 | Actual |
| 38898 | 237.45 | 2025-04-21 | 83 | 6 | 8 | Actual |
| 22697 | 87.00 | 2024-02-19 | 83 | 7 | 3 | Actual |
| 20932 | 81.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
| 13630 | 167.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
| 31426 | 215.00 | 2024-10-20 | 83 | 6 | 3 | Actual |
| 10984 | 200.00 | 2023-02-19 | 83 | 6 | 7 | Budget |
| 14676 | 114.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
| 9576 | 100.00 | 2023-01-19 | 83 | 3 | 6 | Budget |
| 5041 | 51.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
| 835 | 200.00 | 2022-05-21 | 83 | 1 | 7 | Budget |
| 9865 | 139.00 | 2023-01-19 | 83 | 6 | 7 | Actual |
| 22640 | 202.00 | 2024-02-19 | 83 | 6 | 3 | Actual |
| 25554 | 8.21 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 29049 | 232.84 | 2024-07-21 | 83 | 2 | 13 | Actual |
| 27778 | 27.36 | 2024-06-20 | 83 | 2 | 12 | Actual |
| 26332 | 231.39 | 2024-05-20 | 83 | 2 | 8 | Actual |
| 12517 | 30.00 | 2023-04-21 | 83 | 7 | 3 | Budget |
| 18981 | 41.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
| 17777 | 135.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
Generated 2025-06-20 07:22:09.459 UTC