[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33972 | 40.00 | 2024-11-05 | 83 | 2 | 6 | Actual |
| 18569 | 419.00 | 2023-09-05 | 83 | 1 | 3 | Actual |
| 24731 | 42.00 | 2024-03-05 | 83 | 7 | 3 | Actual |
| 14018 | 197.00 | 2023-04-05 | 83 | 1 | 7 | Actual |
| 10785 | 60.00 | 2023-01-04 | 83 | 5 | 6 | Budget |
| 36536 | 551.09 | 2025-01-04 | 83 | 1 | 8 | Actual |
| 19809 | 163.00 | 2023-10-06 | 83 | 1 | 5 | Actual |
| 13239 | 177.00 | 2023-03-06 | 83 | 6 | 7 | Actual |
| 34000 | 144.00 | 2024-11-05 | 83 | 3 | 6 | Actual |
| 38183 | 266.17 | 2025-02-03 | 83 | 6 | 13 | Actual |
| 7335 | 100.00 | 2022-10-06 | 83 | 3 | 6 | Budget |
| 30208 | 155.64 | 2024-07-05 | 83 | 6 | 13 | Actual |
| 37536 | 118.00 | 2025-02-03 | 83 | 6 | 6 | Actual |
| 8937 | 80.00 | 2022-11-06 | 83 | 6 | 8 | Budget |
| 13846 | 28.00 | 2023-04-05 | 83 | 2 | 6 | Actual |
| 19483 | 5.01 | 2023-09-05 | 83 | 1 | 12 | Actual |
| 18955 | 55.00 | 2023-09-05 | 83 | 4 | 6 | Actual |
| 11499 | 200.00 | 2023-02-03 | 83 | 6 | 4 | Budget |
| 30861 | 596.55 | 2024-08-05 | 83 | 1 | 8 | Actual |
| 9017 | 127.00 | 2022-12-04 | 83 | 1 | 3 | Actual |
| 14882 | 109.00 | 2023-05-06 | 83 | 3 | 6 | Actual |
| 38395 | 235.00 | 2025-03-06 | 83 | 6 | 4 | Actual |
| 29797 | 261.69 | 2024-07-05 | 83 | 6 | 8 | Actual |
| 22457 | 84.80 | 2023-12-04 | 83 | 6 | 11 | Actual |
| 17277 | 26.29 | 2023-07-06 | 83 | 2 | 11 | Actual |
| 10270 | 36.00 | 2023-01-04 | 83 | 7 | 3 | Actual |
| 28964 | 153.95 | 2024-06-05 | 83 | 6 | 12 | Actual |
| 12110 | 200.00 | 2023-02-03 | 83 | 6 | 7 | Budget |
| 20959 | 30.00 | 2023-11-06 | 83 | 2 | 6 | Actual |
| 2208 | 90.00 | 2022-05-06 | 83 | 6 | 8 | Budget |
| 15117 | 384.42 | 2023-05-06 | 83 | 1 | 8 | Actual |
| 648 | 100.00 | 2022-04-05 | 83 | 4 | 6 | Budget |
| 9262 | 196.00 | 2022-12-04 | 83 | 6 | 4 | Actual |
| 38332 | 64.00 | 2025-03-06 | 83 | 7 | 3 | Actual |
| 6913 | 30.00 | 2022-10-06 | 83 | 7 | 3 | Budget |
| 32048 | 254.12 | 2024-09-04 | 83 | 6 | 8 | Actual |
| 26836 | 345.00 | 2024-05-05 | 83 | 1 | 3 | Actual |
| 23462 | 66.72 | 2024-01-04 | 83 | 6 | 11 | Actual |
| 12705 | 215.00 | 2023-03-06 | 83 | 1 | 5 | Actual |
| 12439 | 76.00 | 2023-03-06 | 83 | 6 | 3 | Actual |
| 18604 | 202.00 | 2023-09-05 | 83 | 6 | 3 | Actual |
| 33432 | 24.16 | 2024-10-05 | 83 | 2 | 12 | Actual |
| 27336 | 332.00 | 2024-05-05 | 83 | 1 | 7 | Actual |
| 19983 | 69.00 | 2023-10-06 | 83 | 4 | 6 | Actual |
| 7021 | 200.00 | 2022-10-06 | 83 | 6 | 4 | Budget |
| 5460 | 200.00 | 2022-08-06 | 83 | 1 | 8 | Budget |
| 28523 | 247.00 | 2024-06-05 | 83 | 6 | 7 | Actual |
| 22040 | 43.00 | 2023-12-04 | 83 | 5 | 6 | Actual |
| 20662 | 221.00 | 2023-11-06 | 83 | 6 | 3 | Actual |
| 2425 | 35.00 | 2022-06-06 | 83 | 7 | 3 | Actual |
| 22548 | 17.78 | 2023-12-04 | 83 | 6 | 12 | Actual |
| 3075 | 200.00 | 2022-06-06 | 83 | 1 | 7 | Budget |
| 11436 | 200.00 | 2023-02-03 | 83 | 1 | 4 | Budget |
| 8831 | 231.39 | 2022-11-06 | 83 | 1 | 8 | Actual |
| 31302 | 155.64 | 2024-08-05 | 83 | 2 | 13 | Actual |
| 2890 | 100.00 | 2022-06-06 | 83 | 4 | 6 | Budget |
| 27811 | 211.40 | 2024-05-05 | 83 | 6 | 12 | Actual |
| 649 | 84.00 | 2022-04-05 | 83 | 4 | 6 | Actual |
| 16781 | 185.00 | 2023-07-06 | 83 | 6 | 5 | Actual |
| 24465 | 84.80 | 2024-02-03 | 83 | 6 | 11 | Actual |
| 16688 | 124.00 | 2023-07-06 | 83 | 6 | 4 | Actual |
| 22640 | 202.00 | 2024-01-04 | 83 | 6 | 3 | Actual |
Generated 2025-05-05 17:56:55.400 UTC