[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 381 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28810 | 22.04 | 2024-07-05 | 83 | 5 | 11 | Actual |
| 27549 | 179.49 | 2024-06-04 | 83 | 1 | 11 | Actual |
| 423 | 140.00 | 2022-05-05 | 83 | 6 | 5 | Actual |
| 16894 | 106.00 | 2023-08-05 | 83 | 3 | 6 | Actual |
| 5710 | 80.00 | 2022-10-05 | 83 | 6 | 3 | Budget |
| 3216 | 200.00 | 2022-07-06 | 83 | 1 | 8 | Budget |
| 15292 | 33.74 | 2023-06-05 | 83 | 3 | 11 | Actual |
| 21664 | 232.00 | 2024-01-03 | 83 | 6 | 3 | Actual |
| 3790 | 200.00 | 2022-08-05 | 83 | 6 | 5 | Budget |
| 1488 | 238.00 | 2022-06-05 | 83 | 1 | 5 | Actual |
| 13098 | 100.00 | 2023-04-05 | 83 | 6 | 6 | Budget |
| 22040 | 43.00 | 2024-01-03 | 83 | 5 | 6 | Actual |
| 2346 | 74.00 | 2022-07-06 | 83 | 6 | 3 | Actual |
| 31639 | 266.00 | 2024-10-04 | 83 | 6 | 5 | Actual |
| 5321 | 200.00 | 2022-09-05 | 83 | 1 | 7 | Budget |
| 29259 | 385.00 | 2024-08-04 | 83 | 1 | 4 | Actual |
| 21339 | 62.46 | 2023-12-06 | 83 | 1 | 11 | Actual |
| 6261 | 114.00 | 2022-10-05 | 83 | 4 | 6 | Actual |
| 11311 | 80.00 | 2023-03-05 | 83 | 6 | 3 | Budget |
| 16653 | 246.00 | 2023-08-05 | 83 | 1 | 4 | Actual |
| 22697 | 87.00 | 2024-02-03 | 83 | 7 | 3 | Actual |
| 35203 | 51.00 | 2025-01-03 | 83 | 5 | 6 | Actual |
| 10318 | 217.00 | 2023-02-03 | 83 | 1 | 4 | Actual |
| 9155 | 30.00 | 2023-01-03 | 83 | 7 | 3 | Budget |
| 8219 | 184.00 | 2022-12-06 | 83 | 1 | 5 | Actual |
| 38686 | 117.00 | 2025-04-05 | 83 | 6 | 6 | Actual |
| 25820 | 270.00 | 2024-05-04 | 83 | 1 | 4 | Actual |
| 8281 | 140.00 | 2022-12-06 | 83 | 6 | 5 | Actual |
| 18306 | 14.59 | 2023-09-05 | 83 | 2 | 11 | Actual |
| 9154 | 24.00 | 2023-01-03 | 83 | 7 | 3 | Actual |
| 2610 | 200.00 | 2022-07-06 | 83 | 1 | 5 | Actual |
| 32550 | 209.00 | 2024-11-04 | 83 | 6 | 3 | Actual |
| 21933 | 76.00 | 2024-01-03 | 83 | 1 | 6 | Actual |
| 31097 | 126.29 | 2024-09-04 | 83 | 6 | 11 | Actual |
| 7430 | 39.00 | 2022-11-05 | 83 | 5 | 6 | Actual |
| 15024 | 295.00 | 2023-06-05 | 83 | 1 | 7 | Actual |
| 32306 | 124.17 | 2024-10-04 | 83 | 1 | 12 | Actual |
| 18901 | 39.00 | 2023-10-05 | 83 | 2 | 6 | Actual |
| 12297 | 129.87 | 2023-03-05 | 83 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-11-05 | 83 | 1 | 8 | Budget |
| 19338 | 22.04 | 2023-10-05 | 83 | 3 | 11 | Actual |
| 2530 | 147.00 | 2022-07-06 | 83 | 6 | 4 | Actual |
| 505 | 133.00 | 2022-05-05 | 83 | 1 | 6 | Actual |
| 16920 | 72.00 | 2023-08-05 | 83 | 4 | 6 | Actual |
| 25792 | 67.00 | 2024-05-04 | 83 | 7 | 3 | Actual |
| 14018 | 197.00 | 2023-05-05 | 83 | 1 | 7 | Actual |
| 13428 | 191.99 | 2023-04-05 | 83 | 6 | 8 | Actual |
| 9526 | 60.00 | 2023-01-03 | 83 | 2 | 6 | Budget |
| 32728 | 293.00 | 2024-11-04 | 83 | 1 | 5 | Actual |
| 25354 | 86.93 | 2024-04-04 | 83 | 1 | 11 | Actual |
| 11310 | 89.00 | 2023-03-05 | 83 | 6 | 3 | Actual |
| 37685 | 454.12 | 2025-03-05 | 83 | 1 | 8 | Actual |
| 3732 | 167.00 | 2022-08-05 | 83 | 1 | 5 | Actual |
| 6038 | 200.00 | 2022-10-05 | 83 | 6 | 5 | Budget |
| 37182 | 90.00 | 2025-03-05 | 83 | 7 | 3 | Actual |
| 29797 | 261.69 | 2024-08-04 | 83 | 6 | 8 | Actual |
| 37536 | 118.00 | 2025-03-05 | 83 | 6 | 6 | Actual |
| 19013 | 94.00 | 2023-10-05 | 83 | 6 | 6 | Actual |
| 3590 | 280.00 | 2022-08-05 | 83 | 1 | 4 | Budget |
| 28021 | 254.00 | 2024-07-05 | 83 | 6 | 3 | Actual |
| 4013 | 101.00 | 2022-08-05 | 83 | 4 | 6 | Actual |
| 31183 | 44.38 | 2024-09-04 | 83 | 2 | 12 | Actual |
Generated 2025-06-04 22:02:22.871 UTC