[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 406 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20192 | 328.36 | 2023-11-01 | 83 | 1 | 8 | Actual |
| 36478 | 290.00 | 2025-01-30 | 83 | 6 | 7 | Actual |
| 36916 | 151.83 | 2025-01-30 | 83 | 6 | 12 | Actual |
| 21783 | 103.00 | 2023-12-30 | 83 | 6 | 4 | Actual |
| 22852 | 131.00 | 2024-01-30 | 83 | 6 | 5 | Actual |
| 16272 | 36.93 | 2023-07-02 | 83 | 3 | 11 | Actual |
| 1348 | 200.00 | 2022-06-01 | 83 | 1 | 4 | Budget |
| 17685 | 175.00 | 2023-09-01 | 83 | 1 | 4 | Actual |
| 17036 | 237.00 | 2023-08-01 | 83 | 1 | 7 | Actual |
| 9399 | 200.00 | 2022-12-30 | 83 | 6 | 5 | Budget |
| 12048 | 187.00 | 2023-03-01 | 83 | 1 | 7 | Actual |
| 38453 | 253.00 | 2025-04-01 | 83 | 1 | 5 | Actual |
| 5508 | 160.18 | 2022-09-01 | 83 | 2 | 8 | Actual |
| 23970 | 117.00 | 2024-02-29 | 83 | 3 | 6 | Actual |
| 26365 | 222.30 | 2024-04-30 | 83 | 6 | 8 | Actual |
| 4524 | 100.00 | 2022-09-01 | 83 | 1 | 3 | Budget |
| 552 | 40.00 | 2022-05-01 | 83 | 2 | 6 | Budget |
| 29445 | 112.00 | 2024-07-31 | 83 | 1 | 6 | Actual |
| 2843 | 200.00 | 2022-07-02 | 83 | 3 | 6 | Budget |
| 24111 | 251.00 | 2024-02-29 | 83 | 1 | 7 | Actual |
| 26150 | 66.00 | 2024-04-30 | 83 | 6 | 6 | Actual |
| 7627 | 191.00 | 2022-11-01 | 83 | 6 | 7 | Actual |
| 31155 | 128.42 | 2024-08-31 | 83 | 1 | 12 | Actual |
| 4120 | 137.00 | 2022-08-01 | 83 | 6 | 6 | Actual |
| 37685 | 454.12 | 2025-03-01 | 83 | 1 | 8 | Actual |
| 976 | 200.00 | 2022-05-01 | 83 | 1 | 8 | Budget |
| 37303 | 301.00 | 2025-03-01 | 83 | 1 | 5 | Actual |
| 4387 | 178.36 | 2022-08-01 | 83 | 2 | 8 | Actual |
| 8752 | 169.00 | 2022-12-02 | 83 | 6 | 7 | Actual |
| 13239 | 177.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
| 33675 | 205.00 | 2024-12-01 | 83 | 6 | 3 | Actual |
| 8361 | 153.00 | 2022-12-02 | 83 | 1 | 6 | Actual |
| 13177 | 174.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 11968 | 93.00 | 2023-03-01 | 83 | 6 | 6 | Actual |
| 32048 | 254.12 | 2024-09-30 | 83 | 6 | 8 | Actual |
| 11766 | 50.00 | 2023-03-01 | 83 | 2 | 6 | Budget |
| 5789 | 42.00 | 2022-10-01 | 83 | 7 | 3 | Actual |
| 32928 | 50.00 | 2024-10-31 | 83 | 5 | 6 | Actual |
| 1628 | 100.00 | 2022-06-01 | 83 | 1 | 6 | Budget |
| 423 | 140.00 | 2022-05-01 | 83 | 6 | 5 | Actual |
| 14290 | 51.82 | 2023-05-01 | 83 | 3 | 11 | Actual |
| 8610 | 112.00 | 2022-12-02 | 83 | 6 | 6 | Actual |
| 15862 | 115.00 | 2023-07-02 | 83 | 3 | 6 | Actual |
| 39337 | 213.54 | 2025-04-01 | 83 | 6 | 13 | Actual |
| 1960 | 190.00 | 2022-06-01 | 83 | 1 | 7 | Actual |
| 2425 | 35.00 | 2022-07-02 | 83 | 7 | 3 | Actual |
| 35328 | 296.00 | 2024-12-30 | 83 | 6 | 7 | Actual |
| 7239 | 100.00 | 2022-11-01 | 83 | 1 | 6 | Budget |
| 12943 | 128.00 | 2023-04-01 | 83 | 3 | 6 | Actual |
| 34825 | 224.00 | 2024-12-30 | 83 | 6 | 3 | Actual |
| 17331 | 56.08 | 2023-08-01 | 83 | 4 | 11 | Actual |
| 19541 | 11.40 | 2023-10-01 | 83 | 6 | 12 | Actual |
| 5243 | 112.00 | 2022-09-01 | 83 | 6 | 6 | Actual |
| 13038 | 60.00 | 2023-04-01 | 83 | 5 | 6 | Budget |
| 6366 | 100.00 | 2022-10-01 | 83 | 6 | 6 | Budget |
| 22014 | 75.00 | 2023-12-30 | 83 | 4 | 6 | Actual |
| 34496 | 167.78 | 2024-12-01 | 83 | 6 | 11 | Actual |
| 39304 | 231.08 | 2025-04-01 | 83 | 2 | 13 | Actual |
| 21448 | 11.40 | 2023-12-02 | 83 | 5 | 11 | Actual |
| 33732 | 76.00 | 2024-12-01 | 83 | 7 | 3 | Actual |
| 30057 | 25.23 | 2024-07-31 | 83 | 2 | 12 | Actual |
| 17129 | 314.72 | 2023-08-01 | 83 | 1 | 8 | Actual |
Generated 2025-05-31 15:00:52.975 UTC