[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 332 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31752 | 143.00 | 2024-09-29 | 83 | 3 | 6 | Actual |
| 36327 | 90.00 | 2025-01-29 | 83 | 4 | 6 | Actual |
| 12627 | 200.00 | 2023-03-31 | 83 | 6 | 4 | Budget |
| 14466 | 13.53 | 2023-04-30 | 83 | 6 | 12 | Actual |
| 30889 | 207.15 | 2024-08-30 | 83 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-03-30 | 83 | 1 | 8 | Actual |
| 2531 | 100.00 | 2022-07-01 | 83 | 6 | 4 | Budget |
| 14614 | 44.00 | 2023-05-31 | 83 | 7 | 3 | Actual |
| 1164 | 100.00 | 2022-05-31 | 83 | 1 | 3 | Budget |
| 38125 | 113.53 | 2025-02-28 | 83 | 1 | 13 | Actual |
| 4711 | 240.00 | 2022-08-31 | 83 | 1 | 4 | Actual |
| 25084 | 95.00 | 2024-03-30 | 83 | 6 | 6 | Actual |
| 33052 | 278.00 | 2024-10-30 | 83 | 6 | 7 | Actual |
| 10643 | 50.00 | 2023-01-29 | 83 | 2 | 6 | Budget |
| 22937 | 21.00 | 2024-01-29 | 83 | 2 | 6 | Actual |
| 895 | 143.00 | 2022-04-30 | 83 | 6 | 7 | Actual |
| 1959 | 200.00 | 2022-05-31 | 83 | 1 | 7 | Budget |
| 6586 | 266.24 | 2022-09-30 | 83 | 1 | 8 | Actual |
| 35386 | 466.24 | 2024-12-29 | 83 | 1 | 8 | Actual |
| 37396 | 116.00 | 2025-02-28 | 83 | 1 | 6 | Actual |
| 1629 | 111.00 | 2022-05-31 | 83 | 1 | 6 | Actual |
| 3543 | 40.00 | 2022-07-31 | 83 | 7 | 3 | Actual |
| 23429 | 14.59 | 2024-01-29 | 83 | 5 | 11 | Actual |
| 28318 | 34.00 | 2024-06-30 | 83 | 2 | 6 | Actual |
| 5040 | 50.00 | 2022-08-31 | 83 | 2 | 6 | Budget |
| 2099 | 260.18 | 2022-05-31 | 83 | 1 | 8 | Actual |
| 8551 | 72.00 | 2022-12-01 | 83 | 5 | 6 | Actual |
| 39157 | 128.42 | 2025-03-31 | 83 | 1 | 12 | Actual |
| 25463 | 26.29 | 2024-03-30 | 83 | 5 | 11 | Actual |
| 23701 | 42.00 | 2024-02-28 | 83 | 7 | 3 | Actual |
| 5836 | 280.00 | 2022-09-30 | 83 | 1 | 4 | Budget |
| 10318 | 217.00 | 2023-01-29 | 83 | 1 | 4 | Actual |
| 17157 | 126.84 | 2023-07-31 | 83 | 2 | 8 | Actual |
| 29500 | 153.00 | 2024-07-30 | 83 | 3 | 6 | Actual |
| 27896 | 234.59 | 2024-05-30 | 83 | 2 | 13 | Actual |
| 10845 | 100.00 | 2023-01-29 | 83 | 6 | 6 | Budget |
| 3075 | 200.00 | 2022-07-01 | 83 | 1 | 7 | Budget |
| 4663 | 42.00 | 2022-08-31 | 83 | 7 | 3 | Actual |
| 15237 | 80.55 | 2023-05-31 | 83 | 1 | 11 | Actual |
| 9622 | 80.00 | 2022-12-29 | 83 | 4 | 6 | Budget |
| 1408 | 154.00 | 2022-05-31 | 83 | 6 | 4 | Actual |
| 15807 | 100.00 | 2023-07-01 | 83 | 1 | 6 | Actual |
| 34733 | 141.61 | 2024-11-30 | 83 | 6 | 13 | Actual |
| 21013 | 79.00 | 2023-12-01 | 83 | 4 | 6 | Actual |
| 2019 | 151.00 | 2022-05-31 | 83 | 6 | 7 | Actual |
| 24886 | 147.00 | 2024-03-30 | 83 | 6 | 5 | Actual |
| 17071 | 169.00 | 2023-07-31 | 83 | 6 | 7 | Actual |
| 10193 | 80.00 | 2023-01-29 | 83 | 6 | 3 | Budget |
| 10271 | 30.00 | 2023-01-29 | 83 | 7 | 3 | Budget |
| 5243 | 112.00 | 2022-08-31 | 83 | 6 | 6 | Actual |
| 32607 | 118.00 | 2024-10-30 | 83 | 7 | 3 | Actual |
| 23970 | 117.00 | 2024-02-28 | 83 | 3 | 6 | Actual |
| 22130 | 222.00 | 2023-12-29 | 83 | 1 | 7 | Actual |
| 36855 | 96.51 | 2025-01-29 | 83 | 1 | 12 | Actual |
| 754 | 107.00 | 2022-04-30 | 83 | 6 | 6 | Actual |
| 3403 | 132.00 | 2022-07-31 | 83 | 1 | 3 | Actual |
| 23017 | 67.00 | 2024-01-29 | 83 | 5 | 6 | Actual |
| 12626 | 182.00 | 2023-03-31 | 83 | 6 | 4 | Actual |
| 1024 | 90.00 | 2022-04-30 | 83 | 2 | 8 | Budget |
| 36033 | 69.00 | 2025-01-29 | 83 | 7 | 3 | Actual |
| 31804 | 60.00 | 2024-09-29 | 83 | 5 | 6 | Actual |
| 10053 | 80.00 | 2022-12-29 | 83 | 6 | 8 | Budget |
Generated 2025-05-30 03:57:18.195 UTC