[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 371 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5976 | 206.00 | 2022-10-05 | 83 | 1 | 5 | Actual |
| 31724 | 39.00 | 2024-10-04 | 83 | 2 | 6 | Actual |
| 8611 | 100.00 | 2022-12-06 | 83 | 6 | 6 | Budget |
| 35615 | 18.84 | 2025-01-03 | 83 | 5 | 11 | Actual |
| 3323 | 155.63 | 2022-07-06 | 83 | 6 | 8 | Actual |
| 5461 | 345.03 | 2022-09-05 | 83 | 1 | 8 | Actual |
| 16625 | 99.00 | 2023-08-05 | 83 | 7 | 3 | Actual |
| 4524 | 100.00 | 2022-09-05 | 83 | 1 | 3 | Budget |
| 19283 | 81.61 | 2023-10-05 | 83 | 1 | 11 | Actual |
| 6774 | 100.00 | 2022-11-05 | 83 | 1 | 3 | Budget |
| 5243 | 112.00 | 2022-09-05 | 83 | 6 | 6 | Actual |
| 16245 | 11.40 | 2023-07-06 | 83 | 2 | 11 | Actual |
| 31697 | 124.00 | 2024-10-04 | 83 | 1 | 6 | Actual |
| 34825 | 224.00 | 2025-01-03 | 83 | 6 | 3 | Actual |
| 25463 | 26.29 | 2024-04-04 | 83 | 5 | 11 | Actual |
| 29552 | 56.00 | 2024-08-04 | 83 | 5 | 6 | Actual |
| 7489 | 100.00 | 2022-11-05 | 83 | 6 | 6 | Budget |
| 4445 | 157.14 | 2022-08-05 | 83 | 6 | 8 | Actual |
| 8458 | 140.00 | 2022-12-06 | 83 | 3 | 6 | Actual |
| 20253 | 222.30 | 2023-11-05 | 83 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-03-05 | 83 | 6 | 8 | Actual |
| 22818 | 173.00 | 2024-02-03 | 83 | 1 | 5 | Actual |
| 25613 | 10.33 | 2024-04-04 | 83 | 6 | 12 | Actual |
| 23644 | 182.00 | 2024-03-04 | 83 | 6 | 3 | Actual |
| 1409 | 100.00 | 2022-06-05 | 83 | 6 | 4 | Budget |
| 30208 | 155.64 | 2024-08-04 | 83 | 6 | 13 | Actual |
| 10643 | 50.00 | 2023-02-03 | 83 | 2 | 6 | Budget |
| 38546 | 106.00 | 2025-04-05 | 83 | 1 | 6 | Actual |
| 16125 | 157.14 | 2023-07-06 | 83 | 2 | 8 | Actual |
| 30385 | 393.00 | 2024-09-04 | 83 | 1 | 4 | Actual |
| 174 | 30.00 | 2022-05-05 | 83 | 7 | 3 | Budget |
| 4120 | 137.00 | 2022-08-05 | 83 | 6 | 6 | Actual |
| 21448 | 11.40 | 2023-12-06 | 83 | 5 | 11 | Actual |
| 12109 | 138.00 | 2023-03-05 | 83 | 6 | 7 | Actual |
| 27778 | 27.36 | 2024-06-04 | 83 | 2 | 12 | Actual |
| 37338 | 248.00 | 2025-03-05 | 83 | 6 | 5 | Actual |
| 222 | 200.00 | 2022-05-05 | 83 | 1 | 4 | Budget |
| 22040 | 43.00 | 2024-01-03 | 83 | 5 | 6 | Actual |
| 2208 | 90.00 | 2022-06-05 | 83 | 6 | 8 | Budget |
| 2473 | 285.00 | 2022-07-06 | 83 | 1 | 4 | Actual |
| 35885 | 162.66 | 2025-01-03 | 83 | 6 | 13 | Actual |
| 31009 | 40.12 | 2024-09-04 | 83 | 2 | 11 | Actual |
| 896 | 100.00 | 2022-05-05 | 83 | 6 | 7 | Budget |
| 26480 | 49.70 | 2024-05-04 | 83 | 3 | 11 | Actual |
| 5321 | 200.00 | 2022-09-05 | 83 | 1 | 7 | Budget |
| 19541 | 11.40 | 2023-10-05 | 83 | 6 | 12 | Actual |
| 29971 | 116.72 | 2024-08-04 | 83 | 6 | 11 | Actual |
| 24231 | 169.27 | 2024-03-04 | 83 | 2 | 8 | Actual |
| 4585 | 80.00 | 2022-09-05 | 83 | 6 | 3 | Budget |
| 36095 | 284.00 | 2025-02-03 | 83 | 6 | 4 | Actual |
| 31511 | 423.00 | 2024-10-04 | 83 | 1 | 4 | Actual |
| 17450 | 6.08 | 2023-08-05 | 83 | 1 | 12 | Actual |
| 14967 | 79.00 | 2023-06-05 | 83 | 6 | 6 | Actual |
| 29585 | 102.00 | 2024-08-04 | 83 | 6 | 6 | Actual |
| 37423 | 39.00 | 2025-03-05 | 83 | 2 | 6 | Actual |
| 20454 | 48.63 | 2023-11-05 | 83 | 6 | 11 | Actual |
| 28021 | 254.00 | 2024-07-05 | 83 | 6 | 3 | Actual |
| 18333 | 37.99 | 2023-09-05 | 83 | 3 | 11 | Actual |
| 36301 | 144.00 | 2025-02-03 | 83 | 3 | 6 | Actual |
| 38686 | 117.00 | 2025-04-05 | 83 | 6 | 6 | Actual |
| 35976 | 233.00 | 2025-02-03 | 83 | 6 | 3 | Actual |
| 32728 | 293.00 | 2024-11-04 | 83 | 1 | 5 | Actual |
Generated 2025-06-04 05:30:51.561 UTC