[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 338 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37627 | 303.00 | 2025-02-28 | 83 | 6 | 7 | Actual |
| 28198 | 264.00 | 2024-06-30 | 83 | 1 | 5 | Actual |
| 16039 | 230.00 | 2023-07-01 | 83 | 6 | 7 | Actual |
| 13900 | 70.00 | 2023-04-30 | 83 | 4 | 6 | Actual |
| 20932 | 81.00 | 2023-12-01 | 83 | 1 | 6 | Actual |
| 2997 | 100.00 | 2022-07-01 | 83 | 6 | 6 | Budget |
| 33138 | 210.18 | 2024-10-30 | 83 | 2 | 8 | Actual |
| 18306 | 14.59 | 2023-08-31 | 83 | 2 | 11 | Actual |
| 14435 | 5.01 | 2023-04-30 | 83 | 2 | 12 | Actual |
| 8751 | 200.00 | 2022-12-01 | 83 | 6 | 7 | Budget |
| 9076 | 90.00 | 2022-12-29 | 83 | 6 | 3 | Budget |
| 34084 | 92.00 | 2024-11-30 | 83 | 6 | 6 | Actual |
| 19751 | 116.00 | 2023-10-31 | 83 | 6 | 4 | Actual |
| 29552 | 56.00 | 2024-07-30 | 83 | 5 | 6 | Actual |
| 37396 | 116.00 | 2025-02-28 | 83 | 1 | 6 | Actual |
| 4772 | 178.00 | 2022-08-31 | 83 | 6 | 4 | Actual |
| 3075 | 200.00 | 2022-07-01 | 83 | 1 | 7 | Budget |
| 20874 | 181.00 | 2023-12-01 | 83 | 6 | 5 | Actual |
| 6508 | 180.00 | 2022-09-30 | 83 | 6 | 7 | Actual |
| 35328 | 296.00 | 2024-12-29 | 83 | 6 | 7 | Actual |
| 26507 | 46.50 | 2024-04-29 | 83 | 4 | 11 | Actual |
| 20782 | 145.00 | 2023-12-01 | 83 | 6 | 4 | Actual |
| 18009 | 83.00 | 2023-08-31 | 83 | 6 | 6 | Actual |
| 25698 | 293.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
| 24377 | 35.87 | 2024-02-28 | 83 | 3 | 11 | Actual |
| 28372 | 90.00 | 2024-06-30 | 83 | 4 | 6 | Actual |
| 12516 | 47.00 | 2023-03-31 | 83 | 7 | 3 | Actual |
| 4445 | 157.14 | 2022-07-31 | 83 | 6 | 8 | Actual |
| 28318 | 34.00 | 2024-06-30 | 83 | 2 | 6 | Actual |
| 9399 | 200.00 | 2022-12-29 | 83 | 6 | 5 | Budget |
| 504 | 100.00 | 2022-04-30 | 83 | 1 | 6 | Budget |
| 8141 | 175.00 | 2022-12-01 | 83 | 6 | 4 | Actual |
| 36797 | 100.76 | 2025-01-29 | 83 | 6 | 11 | Actual |
| 34353 | 215.66 | 2024-11-30 | 83 | 1 | 11 | Actual |
| 17358 | 14.59 | 2023-07-31 | 83 | 5 | 11 | Actual |
| 2424 | 30.00 | 2022-07-01 | 83 | 7 | 3 | Budget |
| 836 | 178.00 | 2022-04-30 | 83 | 1 | 7 | Actual |
| 20662 | 221.00 | 2023-12-01 | 83 | 6 | 3 | Actual |
| 27371 | 266.00 | 2024-05-30 | 83 | 6 | 7 | Actual |
| 38898 | 237.45 | 2025-03-31 | 83 | 6 | 8 | Actual |
| 8752 | 169.00 | 2022-12-01 | 83 | 6 | 7 | Actual |
| 23552 | 12.46 | 2024-01-29 | 83 | 6 | 12 | Actual |
| 1409 | 100.00 | 2022-05-31 | 83 | 6 | 4 | Budget |
| 36564 | 217.75 | 2025-01-29 | 83 | 2 | 8 | Actual |
| 7336 | 138.00 | 2022-10-31 | 83 | 3 | 6 | Actual |
| 14908 | 64.00 | 2023-05-31 | 83 | 4 | 6 | Actual |
| 27139 | 104.00 | 2024-05-30 | 83 | 1 | 6 | Actual |
| 8830 | 200.00 | 2022-12-01 | 83 | 1 | 8 | Budget |
| 6038 | 200.00 | 2022-09-30 | 83 | 6 | 5 | Budget |
| 33312 | 72.04 | 2024-10-30 | 83 | 4 | 11 | Actual |
| 18333 | 37.99 | 2023-08-31 | 83 | 3 | 11 | Actual |
| 8281 | 140.00 | 2022-12-01 | 83 | 6 | 5 | Actual |
| 9479 | 140.00 | 2022-12-29 | 83 | 1 | 6 | Actual |
| 22370 | 35.87 | 2023-12-29 | 83 | 2 | 11 | Actual |
| 34295 | 219.27 | 2024-11-30 | 83 | 6 | 8 | Actual |
| 2531 | 100.00 | 2022-07-01 | 83 | 6 | 4 | Budget |
| 22397 | 46.50 | 2023-12-29 | 83 | 3 | 11 | Actual |
| 17071 | 169.00 | 2023-07-31 | 83 | 6 | 7 | Actual |
| 27081 | 195.00 | 2024-05-30 | 83 | 6 | 5 | Actual |
| 14018 | 197.00 | 2023-04-30 | 83 | 1 | 7 | Actual |
| 6165 | 50.00 | 2022-09-30 | 83 | 2 | 6 | Budget |
| 10192 | 89.00 | 2023-01-29 | 83 | 6 | 3 | Actual |
Generated 2025-05-30 12:02:23.673 UTC