[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 392 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20959 | 30.00 | 2023-12-20 | 83 | 2 | 6 | Actual |
| 16920 | 72.00 | 2023-08-19 | 83 | 4 | 6 | Actual |
| 33346 | 113.53 | 2024-11-18 | 83 | 6 | 11 | Actual |
| 12376 | 124.00 | 2023-04-19 | 83 | 1 | 3 | Actual |
| 24851 | 143.00 | 2024-04-18 | 83 | 1 | 5 | Actual |
| 34435 | 94.38 | 2024-12-19 | 83 | 4 | 11 | Actual |
| 2473 | 285.00 | 2022-07-20 | 83 | 1 | 4 | Actual |
| 6165 | 50.00 | 2022-10-19 | 83 | 2 | 6 | Budget |
| 10132 | 100.00 | 2023-02-17 | 83 | 1 | 3 | Budget |
| 16866 | 28.00 | 2023-08-19 | 83 | 2 | 6 | Actual |
| 34790 | 375.00 | 2025-01-17 | 83 | 1 | 3 | Actual |
| 9155 | 30.00 | 2023-01-17 | 83 | 7 | 3 | Budget |
| 26719 | 74.94 | 2024-05-18 | 83 | 1 | 13 | Actual |
| 27658 | 44.38 | 2024-06-18 | 83 | 5 | 11 | Actual |
| 20627 | 372.00 | 2023-12-20 | 83 | 1 | 3 | Actual |
| 26065 | 100.00 | 2024-05-18 | 83 | 3 | 6 | Actual |
| 7100 | 152.00 | 2022-11-19 | 83 | 1 | 5 | Actual |
| 30571 | 125.00 | 2024-09-18 | 83 | 1 | 6 | Actual |
| 36536 | 551.09 | 2025-02-17 | 83 | 1 | 8 | Actual |
| 1819 | 50.00 | 2022-06-19 | 83 | 5 | 6 | Budget |
| 22457 | 84.80 | 2024-01-17 | 83 | 6 | 11 | Actual |
| 32215 | 36.93 | 2024-10-18 | 83 | 5 | 11 | Actual |
| 1773 | 98.00 | 2022-06-19 | 83 | 4 | 6 | Actual |
| 3916 | 50.00 | 2022-08-19 | 83 | 2 | 6 | Budget |
| 13239 | 177.00 | 2023-04-19 | 83 | 6 | 7 | Actual |
| 4121 | 100.00 | 2022-08-19 | 83 | 6 | 6 | Budget |
| 23970 | 117.00 | 2024-03-18 | 83 | 3 | 6 | Actual |
| 35885 | 162.66 | 2025-01-17 | 83 | 6 | 13 | Actual |
| 24731 | 42.00 | 2024-04-18 | 83 | 7 | 3 | Actual |
| 11640 | 100.00 | 2023-03-19 | 83 | 6 | 5 | Budget |
| 25915 | 234.00 | 2024-05-18 | 83 | 1 | 5 | Actual |
| 38546 | 106.00 | 2025-04-19 | 83 | 1 | 6 | Actual |
| 30598 | 60.00 | 2024-09-18 | 83 | 2 | 6 | Actual |
| 22725 | 211.00 | 2024-02-17 | 83 | 1 | 4 | Actual |
| 17157 | 126.84 | 2023-08-19 | 83 | 2 | 8 | Actual |
| 4914 | 200.00 | 2022-09-19 | 83 | 6 | 5 | Budget |
| 37627 | 303.00 | 2025-03-19 | 83 | 6 | 7 | Actual |
| 32425 | 224.06 | 2024-10-18 | 83 | 2 | 13 | Actual |
| 9341 | 163.00 | 2023-01-17 | 83 | 1 | 5 | Actual |
| 38183 | 266.17 | 2025-03-19 | 83 | 6 | 13 | Actual |
| 6261 | 114.00 | 2022-10-19 | 83 | 4 | 6 | Actual |
| 9993 | 196.54 | 2023-01-17 | 83 | 2 | 8 | Actual |
| 8938 | 105.63 | 2022-12-20 | 83 | 6 | 8 | Actual |
| 11909 | 45.00 | 2023-03-19 | 83 | 5 | 6 | Actual |
| 3732 | 167.00 | 2022-08-19 | 83 | 1 | 5 | Actual |
| 25354 | 86.93 | 2024-04-18 | 83 | 1 | 11 | Actual |
| 15501 | 408.00 | 2023-07-20 | 83 | 1 | 3 | Actual |
| 35038 | 195.00 | 2025-01-17 | 83 | 6 | 5 | Actual |
| 1348 | 200.00 | 2022-06-19 | 83 | 1 | 4 | Budget |
| 33795 | 242.00 | 2024-12-19 | 83 | 6 | 4 | Actual |
| 35328 | 296.00 | 2025-01-17 | 83 | 6 | 7 | Actual |
| 8140 | 200.00 | 2022-12-20 | 83 | 6 | 4 | Budget |
| 12297 | 129.87 | 2023-03-19 | 83 | 6 | 8 | Actual |
| 4851 | 200.00 | 2022-09-19 | 83 | 1 | 5 | Budget |
| 23375 | 45.44 | 2024-02-17 | 83 | 3 | 11 | Actual |
| 38125 | 113.53 | 2025-03-19 | 83 | 1 | 13 | Actual |
| 26746 | 227.57 | 2024-05-18 | 83 | 2 | 13 | Actual |
| 2890 | 100.00 | 2022-07-20 | 83 | 4 | 6 | Budget |
| 17870 | 113.00 | 2023-09-19 | 83 | 1 | 6 | Actual |
| 10319 | 200.00 | 2023-02-17 | 83 | 1 | 4 | Budget |
| 16217 | 81.61 | 2023-07-20 | 83 | 1 | 11 | Actual |
| 34052 | 62.00 | 2024-12-19 | 83 | 5 | 6 | Actual |
Generated 2025-06-19 00:46:07.666 UTC