[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 361 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15024 | 295.00 | 2023-06-02 | 83 | 1 | 7 | Actual |
| 33583 | 238.10 | 2024-11-01 | 83 | 6 | 13 | Actual |
| 16866 | 28.00 | 2023-08-02 | 83 | 2 | 6 | Actual |
| 20366 | 22.04 | 2023-11-02 | 83 | 3 | 11 | Actual |
| 8219 | 184.00 | 2022-12-03 | 83 | 1 | 5 | Actual |
| 20220 | 178.36 | 2023-11-02 | 83 | 2 | 8 | Actual |
| 22342 | 81.61 | 2023-12-31 | 83 | 1 | 11 | Actual |
| 32515 | 344.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
| 7955 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Budget |
| 38453 | 253.00 | 2025-04-02 | 83 | 1 | 5 | Actual |
| 16360 | 43.31 | 2023-07-03 | 83 | 6 | 11 | Actual |
| 27692 | 126.29 | 2024-06-01 | 83 | 6 | 11 | Actual |
| 223 | 217.00 | 2022-05-02 | 83 | 1 | 4 | Actual |
| 6165 | 50.00 | 2022-10-02 | 83 | 2 | 6 | Budget |
| 13428 | 191.99 | 2023-04-02 | 83 | 6 | 8 | Actual |
| 5975 | 200.00 | 2022-10-02 | 83 | 1 | 5 | Budget |
| 5837 | 278.00 | 2022-10-02 | 83 | 1 | 4 | Actual |
| 22457 | 84.80 | 2023-12-31 | 83 | 6 | 11 | Actual |
| 13366 | 146.54 | 2023-04-02 | 83 | 2 | 8 | Actual |
| 34435 | 94.38 | 2024-12-02 | 83 | 4 | 11 | Actual |
| 26480 | 49.70 | 2024-05-01 | 83 | 3 | 11 | Actual |
| 18333 | 37.99 | 2023-09-02 | 83 | 3 | 11 | Actual |
| 20959 | 30.00 | 2023-12-03 | 83 | 2 | 6 | Actual |
| 9017 | 127.00 | 2022-12-31 | 83 | 1 | 3 | Actual |
| 9527 | 51.00 | 2022-12-31 | 83 | 2 | 6 | Actual |
| 8551 | 72.00 | 2022-12-03 | 83 | 5 | 6 | Actual |
| 6834 | 103.00 | 2022-11-02 | 83 | 6 | 3 | Actual |
| 18689 | 220.00 | 2023-10-02 | 83 | 1 | 4 | Actual |
| 38183 | 266.17 | 2025-03-02 | 83 | 6 | 13 | Actual |
| 11862 | 86.00 | 2023-03-02 | 83 | 4 | 6 | Actual |
| 33110 | 425.33 | 2024-11-01 | 83 | 1 | 8 | Actual |
| 33466 | 170.98 | 2024-11-01 | 83 | 6 | 12 | Actual |
| 5789 | 42.00 | 2022-10-02 | 83 | 7 | 3 | Actual |
| 5382 | 136.00 | 2022-09-02 | 83 | 6 | 7 | Actual |
| 18220 | 210.18 | 2023-09-02 | 83 | 6 | 8 | Actual |
| 38601 | 155.00 | 2025-04-02 | 83 | 3 | 6 | Actual |
| 5322 | 169.00 | 2022-09-02 | 83 | 1 | 7 | Actual |
| 16979 | 98.00 | 2023-08-02 | 83 | 6 | 6 | Actual |
| 10643 | 50.00 | 2023-01-31 | 83 | 2 | 6 | Budget |
| 27896 | 234.59 | 2024-06-01 | 83 | 2 | 13 | Actual |
| 32134 | 82.68 | 2024-10-01 | 83 | 2 | 11 | Actual |
| 8408 | 60.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
| 1772 | 100.00 | 2022-06-02 | 83 | 4 | 6 | Budget |
| 38125 | 113.53 | 2025-03-02 | 83 | 1 | 13 | Actual |
| 8457 | 100.00 | 2022-12-03 | 83 | 3 | 6 | Budget |
| 36478 | 290.00 | 2025-01-31 | 83 | 6 | 7 | Actual |
| 13926 | 51.00 | 2023-05-02 | 83 | 5 | 6 | Actual |
| 976 | 200.00 | 2022-05-02 | 83 | 1 | 8 | Budget |
| 20840 | 177.00 | 2023-12-03 | 83 | 1 | 5 | Actual |
| 15621 | 183.00 | 2023-07-03 | 83 | 1 | 4 | Actual |
| 11910 | 60.00 | 2023-03-02 | 83 | 5 | 6 | Budget |
| 23915 | 113.00 | 2024-03-01 | 83 | 1 | 6 | Actual |
| 19225 | 157.14 | 2023-10-02 | 83 | 6 | 8 | Actual |
| 8504 | 79.00 | 2022-12-03 | 83 | 4 | 6 | Actual |
| 24639 | 372.00 | 2024-04-01 | 83 | 1 | 3 | Actual |
| 13038 | 60.00 | 2023-04-02 | 83 | 5 | 6 | Budget |
| 33172 | 257.15 | 2024-11-01 | 83 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-01-31 | 83 | 1 | 8 | Budget |
| 12565 | 200.00 | 2023-04-02 | 83 | 1 | 4 | Budget |
| 25436 | 34.80 | 2024-04-01 | 83 | 4 | 11 | Actual |
| 23429 | 14.59 | 2024-01-31 | 83 | 5 | 11 | Actual |
| 25354 | 86.93 | 2024-04-01 | 83 | 1 | 11 | Actual |
Generated 2025-06-01 14:31:13.780 UTC