[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 408 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21749 | 196.00 | 2023-12-31 | 83 | 1 | 4 | Actual |
| 1349 | 217.00 | 2022-06-02 | 83 | 1 | 4 | Actual |
| 16781 | 185.00 | 2023-08-02 | 83 | 6 | 5 | Actual |
| 18187 | 135.93 | 2023-09-02 | 83 | 2 | 8 | Actual |
| 13037 | 77.00 | 2023-04-02 | 83 | 5 | 6 | Actual |
| 15265 | 13.53 | 2023-06-02 | 83 | 2 | 11 | Actual |
| 1880 | 88.00 | 2022-06-02 | 83 | 6 | 6 | Actual |
| 5040 | 50.00 | 2022-09-02 | 83 | 2 | 6 | Budget |
| 29526 | 88.00 | 2024-08-01 | 83 | 4 | 6 | Actual |
| 10845 | 100.00 | 2023-01-31 | 83 | 6 | 6 | Budget |
| 30803 | 276.00 | 2024-09-01 | 83 | 6 | 7 | Actual |
| 27081 | 195.00 | 2024-06-01 | 83 | 6 | 5 | Actual |
| 5184 | 64.00 | 2022-09-02 | 83 | 5 | 6 | Actual |
| 32340 | 168.85 | 2024-10-01 | 83 | 6 | 12 | Actual |
| 20539 | 5.01 | 2023-11-02 | 83 | 2 | 12 | Actual |
| 2667 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Actual |
| 6587 | 200.00 | 2022-10-02 | 83 | 1 | 8 | Budget |
| 17331 | 56.08 | 2023-08-02 | 83 | 4 | 11 | Actual |
| 5183 | 60.00 | 2022-09-02 | 83 | 5 | 6 | Budget |
| 19392 | 28.42 | 2023-10-02 | 83 | 5 | 11 | Actual |
| 25409 | 32.67 | 2024-04-01 | 83 | 3 | 11 | Actual |
| 30176 | 181.96 | 2024-08-01 | 83 | 2 | 13 | Actual |
| 34674 | 157.40 | 2024-12-02 | 83 | 1 | 13 | Actual |
| 25581 | 6.08 | 2024-04-01 | 83 | 2 | 12 | Actual |
| 20719 | 50.00 | 2023-12-03 | 83 | 7 | 3 | Actual |
| 17157 | 126.84 | 2023-08-02 | 83 | 2 | 8 | Actual |
| 36246 | 150.00 | 2025-01-31 | 83 | 1 | 6 | Actual |
| 24264 | 234.42 | 2024-03-01 | 83 | 6 | 8 | Actual |
| 36061 | 480.00 | 2025-01-31 | 83 | 1 | 4 | Actual |
| 18101 | 158.00 | 2023-09-02 | 83 | 6 | 7 | Actual |
| 26209 | 320.00 | 2024-05-01 | 83 | 1 | 7 | Actual |
| 17977 | 36.00 | 2023-09-02 | 83 | 5 | 6 | Actual |
| 2346 | 74.00 | 2022-07-03 | 83 | 6 | 3 | Actual |
| 8282 | 200.00 | 2022-12-03 | 83 | 6 | 5 | Budget |
| 24465 | 84.80 | 2024-03-01 | 83 | 6 | 11 | Actual |
| 30420 | 310.00 | 2024-09-01 | 83 | 6 | 4 | Actual |
| 34381 | 41.19 | 2024-12-02 | 83 | 2 | 11 | Actual |
| 6164 | 53.00 | 2022-10-02 | 83 | 2 | 6 | Actual |
| 22040 | 43.00 | 2023-12-31 | 83 | 5 | 6 | Actual |
| 30208 | 155.64 | 2024-08-01 | 83 | 6 | 13 | Actual |
| 17450 | 6.08 | 2023-08-02 | 83 | 1 | 12 | Actual |
| 23320 | 63.53 | 2024-01-31 | 83 | 1 | 11 | Actual |
| 11110 | 80.00 | 2023-01-31 | 83 | 2 | 8 | Budget |
| 17191 | 182.90 | 2023-08-02 | 83 | 6 | 8 | Actual |
| 1549 | 132.00 | 2022-06-02 | 83 | 6 | 5 | Actual |
| 4773 | 200.00 | 2022-09-02 | 83 | 6 | 4 | Budget |
| 3403 | 132.00 | 2022-08-02 | 83 | 1 | 3 | Actual |
| 8408 | 60.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
| 28643 | 214.72 | 2024-07-02 | 83 | 6 | 8 | Actual |
| 28964 | 153.95 | 2024-07-02 | 83 | 6 | 12 | Actual |
| 16979 | 98.00 | 2023-08-02 | 83 | 6 | 6 | Actual |
| 3790 | 200.00 | 2022-08-02 | 83 | 6 | 5 | Budget |
| 3138 | 100.00 | 2022-07-03 | 83 | 6 | 7 | Budget |
| 37887 | 120.97 | 2025-03-02 | 83 | 4 | 11 | Actual |
| 9622 | 80.00 | 2022-12-31 | 83 | 4 | 6 | Budget |
| 8938 | 105.63 | 2022-12-03 | 83 | 6 | 8 | Actual |
| 31009 | 40.12 | 2024-09-01 | 83 | 2 | 11 | Actual |
| 11815 | 100.00 | 2023-03-02 | 83 | 3 | 6 | Budget |
| 29049 | 232.84 | 2024-07-02 | 83 | 2 | 13 | Actual |
| 7287 | 63.00 | 2022-11-02 | 83 | 2 | 6 | Actual |
| 8219 | 184.00 | 2022-12-03 | 83 | 1 | 5 | Actual |
| 25698 | 293.00 | 2024-05-01 | 83 | 1 | 3 | Actual |
Generated 2025-06-01 08:27:42.044 UTC