[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 378 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30803 | 276.00 | 2024-09-04 | 83 | 6 | 7 | Actual |
| 30861 | 596.55 | 2024-09-04 | 83 | 1 | 8 | Actual |
| 21367 | 34.80 | 2023-12-06 | 83 | 2 | 11 | Actual |
| 19191 | 190.48 | 2023-10-05 | 83 | 2 | 8 | Actual |
| 896 | 100.00 | 2022-05-05 | 83 | 6 | 7 | Budget |
| 37303 | 301.00 | 2025-03-05 | 83 | 1 | 5 | Actual |
| 29937 | 103.95 | 2024-08-04 | 83 | 4 | 11 | Actual |
| 32670 | 298.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
| 29883 | 41.19 | 2024-08-04 | 83 | 2 | 11 | Actual |
| 35976 | 233.00 | 2025-02-03 | 83 | 6 | 3 | Actual |
| 34554 | 110.34 | 2024-12-05 | 83 | 1 | 12 | Actual |
| 4338 | 200.00 | 2022-08-05 | 83 | 1 | 8 | Budget |
| 8458 | 140.00 | 2022-12-06 | 83 | 3 | 6 | Actual |
| 423 | 140.00 | 2022-05-05 | 83 | 6 | 5 | Actual |
| 27869 | 78.45 | 2024-06-04 | 83 | 1 | 13 | Actual |
| 3652 | 157.00 | 2022-08-05 | 83 | 6 | 4 | Actual |
| 28523 | 247.00 | 2024-07-05 | 83 | 6 | 7 | Actual |
| 8219 | 184.00 | 2022-12-06 | 83 | 1 | 5 | Actual |
| 13098 | 100.00 | 2023-04-05 | 83 | 6 | 6 | Budget |
| 3465 | 80.00 | 2022-08-05 | 83 | 6 | 3 | Budget |
| 13630 | 167.00 | 2023-05-05 | 83 | 1 | 4 | Actual |
| 16445 | 5.01 | 2023-07-06 | 83 | 2 | 12 | Actual |
| 19070 | 265.00 | 2023-10-05 | 83 | 1 | 7 | Actual |
| 12298 | 100.00 | 2023-03-05 | 83 | 6 | 8 | Budget |
| 28783 | 96.51 | 2024-07-05 | 83 | 4 | 11 | Actual |
| 31639 | 266.00 | 2024-10-04 | 83 | 6 | 5 | Actual |
| 2531 | 100.00 | 2022-07-06 | 83 | 6 | 4 | Budget |
| 31752 | 143.00 | 2024-10-04 | 83 | 3 | 6 | Actual |
| 38453 | 253.00 | 2025-04-05 | 83 | 1 | 5 | Actual |
| 9342 | 200.00 | 2023-01-03 | 83 | 1 | 5 | Budget |
| 17392 | 80.55 | 2023-08-05 | 83 | 6 | 11 | Actual |
| 31724 | 39.00 | 2024-10-04 | 83 | 2 | 6 | Actual |
| 2098 | 200.00 | 2022-06-05 | 83 | 1 | 8 | Budget |
| 35038 | 195.00 | 2025-01-03 | 83 | 6 | 5 | Actual |
| 31483 | 87.00 | 2024-10-04 | 83 | 7 | 3 | Actual |
| 31804 | 60.00 | 2024-10-04 | 83 | 5 | 6 | Actual |
| 30300 | 242.00 | 2024-09-04 | 83 | 6 | 3 | Actual |
| 24550 | 2.89 | 2024-03-04 | 83 | 2 | 12 | Actual |
| 17812 | 167.00 | 2023-09-05 | 83 | 6 | 5 | Actual |
| 11311 | 80.00 | 2023-03-05 | 83 | 6 | 3 | Budget |
| 17600 | 237.00 | 2023-09-05 | 83 | 6 | 3 | Actual |
| 26209 | 320.00 | 2024-05-04 | 83 | 1 | 7 | Actual |
| 29642 | 383.00 | 2024-08-04 | 83 | 1 | 7 | Actual |
| 4852 | 209.00 | 2022-09-05 | 83 | 1 | 5 | Actual |
| 38653 | 75.00 | 2025-04-05 | 83 | 5 | 6 | Actual |
| 23107 | 225.00 | 2024-02-03 | 83 | 1 | 7 | Actual |
| 2891 | 101.00 | 2022-07-06 | 83 | 4 | 6 | Actual |
| 9076 | 90.00 | 2023-01-03 | 83 | 6 | 3 | Budget |
| 16476 | 10.33 | 2023-07-06 | 83 | 6 | 12 | Actual |
| 36246 | 150.00 | 2025-02-03 | 83 | 1 | 6 | Actual |
| 18159 | 288.97 | 2023-09-05 | 83 | 1 | 8 | Actual |
| 31604 | 279.00 | 2024-10-04 | 83 | 1 | 5 | Actual |
| 6366 | 100.00 | 2022-10-05 | 83 | 6 | 6 | Budget |
| 15059 | 227.00 | 2023-06-05 | 83 | 6 | 7 | Actual |
| 12944 | 100.00 | 2023-04-05 | 83 | 3 | 6 | Budget |
| 36797 | 100.76 | 2025-02-03 | 83 | 6 | 11 | Actual |
| 31986 | 478.36 | 2024-10-04 | 83 | 1 | 8 | Actual |
| 5789 | 42.00 | 2022-10-05 | 83 | 7 | 3 | Actual |
| 29472 | 38.00 | 2024-08-04 | 83 | 2 | 6 | Actual |
| 6037 | 164.00 | 2022-10-05 | 83 | 6 | 5 | Actual |
| 283 | 100.00 | 2022-05-05 | 83 | 6 | 4 | Budget |
| 33583 | 238.10 | 2024-11-04 | 83 | 6 | 13 | Actual |
Generated 2025-06-04 06:50:16.172 UTC