[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 38 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5789 | 42.00 | 2022-10-05 | 83 | 7 | 3 | Actual |
| 38005 | 86.93 | 2025-03-05 | 83 | 1 | 12 | Actual |
| 11719 | 100.00 | 2023-03-05 | 83 | 1 | 6 | Budget |
| 29022 | 122.31 | 2024-07-05 | 83 | 1 | 13 | Actual |
| 17129 | 314.72 | 2023-08-05 | 83 | 1 | 8 | Actual |
| 16946 | 46.00 | 2023-08-05 | 83 | 5 | 6 | Actual |
| 21988 | 122.00 | 2024-01-03 | 83 | 3 | 6 | Actual |
| 1222 | 102.00 | 2022-06-05 | 83 | 6 | 3 | Actual |
| 18360 | 37.99 | 2023-09-05 | 83 | 4 | 11 | Actual |
| 8032 | 32.00 | 2022-12-06 | 83 | 7 | 3 | Actual |
| 6774 | 100.00 | 2022-11-05 | 83 | 1 | 3 | Budget |
| 7020 | 162.00 | 2022-11-05 | 83 | 6 | 4 | Actual |
| 2425 | 35.00 | 2022-07-06 | 83 | 7 | 3 | Actual |
| 23729 | 224.00 | 2024-03-04 | 83 | 1 | 4 | Actual |
| 3966 | 136.00 | 2022-08-05 | 83 | 3 | 6 | Actual |
| 15593 | 60.00 | 2023-07-06 | 83 | 7 | 3 | Actual |
| 33675 | 205.00 | 2024-12-05 | 83 | 6 | 3 | Actual |
| 32635 | 493.00 | 2024-11-04 | 83 | 1 | 4 | Actual |
| 2610 | 200.00 | 2022-07-06 | 83 | 1 | 5 | Actual |
| 4259 | 167.00 | 2022-08-05 | 83 | 6 | 7 | Actual |
| 29797 | 261.69 | 2024-08-04 | 83 | 6 | 8 | Actual |
| 12894 | 42.00 | 2023-04-05 | 83 | 2 | 6 | Actual |
| 3917 | 64.00 | 2022-08-05 | 83 | 2 | 6 | Actual |
| 23142 | 257.00 | 2024-02-03 | 83 | 6 | 7 | Actual |
| 19598 | 334.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 26480 | 49.70 | 2024-05-04 | 83 | 3 | 11 | Actual |
| 2746 | 100.00 | 2022-07-06 | 83 | 1 | 6 | Budget |
| 6695 | 100.00 | 2022-10-05 | 83 | 6 | 8 | Budget |
| 16746 | 185.00 | 2023-08-05 | 83 | 1 | 5 | Actual |
| 31009 | 40.12 | 2024-09-04 | 83 | 2 | 11 | Actual |
| 7567 | 264.00 | 2022-11-05 | 83 | 1 | 7 | Actual |
| 4525 | 113.00 | 2022-09-05 | 83 | 1 | 3 | Actual |
| 38240 | 375.00 | 2025-04-05 | 83 | 1 | 3 | Actual |
| 424 | 200.00 | 2022-05-05 | 83 | 6 | 5 | Budget |
| 30652 | 71.00 | 2024-09-04 | 83 | 4 | 6 | Actual |
| 30598 | 60.00 | 2024-09-04 | 83 | 2 | 6 | Actual |
| 37477 | 102.00 | 2025-03-05 | 83 | 4 | 6 | Actual |
| 23942 | 18.00 | 2024-03-04 | 83 | 2 | 6 | Actual |
| 27336 | 332.00 | 2024-06-04 | 83 | 1 | 7 | Actual |
| 32728 | 293.00 | 2024-11-04 | 83 | 1 | 5 | Actual |
| 26779 | 162.66 | 2024-05-04 | 83 | 6 | 13 | Actual |
| 32248 | 101.82 | 2024-10-04 | 83 | 6 | 11 | Actual |
| 5570 | 141.99 | 2022-09-05 | 83 | 6 | 8 | Actual |
| 12991 | 100.00 | 2023-04-05 | 83 | 4 | 6 | Budget |
| 14350 | 51.82 | 2023-05-05 | 83 | 6 | 11 | Actual |
| 33795 | 242.00 | 2024-12-05 | 83 | 6 | 4 | Actual |
| 2843 | 200.00 | 2022-07-06 | 83 | 3 | 6 | Budget |
| 8552 | 50.00 | 2022-12-06 | 83 | 5 | 6 | Budget |
| 7754 | 90.00 | 2022-11-05 | 83 | 2 | 8 | Budget |
| 32876 | 130.00 | 2024-11-04 | 83 | 3 | 6 | Actual |
| 29677 | 273.00 | 2024-08-04 | 83 | 6 | 7 | Actual |
| 33887 | 271.00 | 2024-12-05 | 83 | 6 | 5 | Actual |
| 34582 | 43.31 | 2024-12-05 | 83 | 2 | 12 | Actual |
| 8282 | 200.00 | 2022-12-06 | 83 | 6 | 5 | Budget |
| 19957 | 111.00 | 2023-11-05 | 83 | 3 | 6 | Actual |
| 12767 | 126.00 | 2023-04-05 | 83 | 6 | 5 | Actual |
| 13664 | 153.00 | 2023-05-05 | 83 | 6 | 4 | Actual |
| 12895 | 50.00 | 2023-04-05 | 83 | 2 | 6 | Budget |
| 6912 | 33.00 | 2022-11-05 | 83 | 7 | 3 | Actual |
| 29082 | 155.64 | 2024-07-05 | 83 | 6 | 13 | Actual |
| 14290 | 51.82 | 2023-05-05 | 83 | 3 | 11 | Actual |
| 6508 | 180.00 | 2022-10-05 | 83 | 6 | 7 | Actual |
Generated 2025-06-04 18:34:52.013 UTC