[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 41 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2531 | 100.00 | 2022-07-05 | 83 | 6 | 4 | Budget |
| 35648 | 115.65 | 2025-01-02 | 83 | 6 | 11 | Actual |
| 12377 | 100.00 | 2023-04-04 | 83 | 1 | 3 | Budget |
| 15145 | 143.51 | 2023-06-04 | 83 | 2 | 8 | Actual |
| 2746 | 100.00 | 2022-07-05 | 83 | 1 | 6 | Budget |
| 3731 | 200.00 | 2022-08-04 | 83 | 1 | 5 | Budget |
| 19957 | 111.00 | 2023-11-04 | 83 | 3 | 6 | Actual |
| 27896 | 234.59 | 2024-06-03 | 83 | 2 | 13 | Actual |
| 23764 | 167.00 | 2024-03-03 | 83 | 6 | 4 | Actual |
| 31697 | 124.00 | 2024-10-03 | 83 | 1 | 6 | Actual |
| 20099 | 258.00 | 2023-11-04 | 83 | 1 | 7 | Actual |
| 9576 | 100.00 | 2023-01-02 | 83 | 3 | 6 | Budget |
| 35734 | 56.08 | 2025-01-02 | 83 | 2 | 12 | Actual |
| 25581 | 6.08 | 2024-04-03 | 83 | 2 | 12 | Actual |
| 696 | 55.00 | 2022-05-04 | 83 | 5 | 6 | Actual |
| 20874 | 181.00 | 2023-12-05 | 83 | 6 | 5 | Actual |
| 34616 | 197.57 | 2024-12-04 | 83 | 6 | 12 | Actual |
| 28140 | 242.00 | 2024-07-04 | 83 | 6 | 4 | Actual |
| 30057 | 25.23 | 2024-08-03 | 83 | 2 | 12 | Actual |
| 7894 | 100.00 | 2022-12-05 | 83 | 1 | 3 | Budget |
| 13319 | 200.00 | 2023-04-04 | 83 | 1 | 8 | Budget |
| 29735 | 479.88 | 2024-08-03 | 83 | 1 | 8 | Actual |
| 26425 | 101.82 | 2024-05-03 | 83 | 1 | 11 | Actual |
| 21664 | 232.00 | 2024-01-02 | 83 | 6 | 3 | Actual |
| 21875 | 125.00 | 2024-01-02 | 83 | 6 | 5 | Actual |
| 36656 | 202.89 | 2025-02-02 | 83 | 1 | 11 | Actual |
| 24264 | 234.42 | 2024-03-03 | 83 | 6 | 8 | Actual |
| 5137 | 65.00 | 2022-09-04 | 83 | 4 | 6 | Actual |
| 6834 | 103.00 | 2022-11-04 | 83 | 6 | 3 | Actual |
| 12705 | 215.00 | 2023-04-04 | 83 | 1 | 5 | Actual |
| 5322 | 169.00 | 2022-09-04 | 83 | 1 | 7 | Actual |
| 38332 | 64.00 | 2025-04-04 | 83 | 7 | 3 | Actual |
| 23644 | 182.00 | 2024-03-03 | 83 | 6 | 3 | Actual |
| 16418 | 9.27 | 2023-07-05 | 83 | 1 | 12 | Actual |
| 26453 | 43.31 | 2024-05-03 | 83 | 2 | 11 | Actual |
| 3075 | 200.00 | 2022-07-05 | 83 | 1 | 7 | Budget |
| 36061 | 480.00 | 2025-02-02 | 83 | 1 | 4 | Actual |
| 9993 | 196.54 | 2023-01-02 | 83 | 2 | 8 | Actual |
| 21721 | 43.00 | 2024-01-02 | 83 | 7 | 3 | Actual |
| 27929 | 243.36 | 2024-06-03 | 83 | 6 | 13 | Actual |
| 6634 | 135.93 | 2022-10-04 | 83 | 2 | 8 | Actual |
| 26534 | 11.40 | 2024-05-03 | 83 | 5 | 11 | Actual |
| 26928 | 95.00 | 2024-06-03 | 83 | 7 | 3 | Actual |
| 19365 | 40.12 | 2023-10-04 | 83 | 4 | 11 | Actual |
| 37947 | 123.10 | 2025-03-04 | 83 | 6 | 11 | Actual |
| 35096 | 102.00 | 2025-01-02 | 83 | 1 | 6 | Actual |
| 33172 | 257.15 | 2024-11-03 | 83 | 6 | 8 | Actual |
| 1628 | 100.00 | 2022-06-04 | 83 | 1 | 6 | Budget |
| 38488 | 293.00 | 2025-04-04 | 83 | 6 | 5 | Actual |
| 29022 | 122.31 | 2024-07-04 | 83 | 1 | 13 | Actual |
| 11389 | 21.00 | 2023-03-04 | 83 | 7 | 3 | Actual |
| 11862 | 86.00 | 2023-03-04 | 83 | 4 | 6 | Actual |
| 7336 | 138.00 | 2022-11-04 | 83 | 3 | 6 | Actual |
| 7755 | 116.23 | 2022-11-04 | 83 | 2 | 8 | Actual |
| 6960 | 220.00 | 2022-11-04 | 83 | 1 | 4 | Actual |
| 8081 | 256.00 | 2022-12-05 | 83 | 1 | 4 | Actual |
| 25792 | 67.00 | 2024-05-03 | 83 | 7 | 3 | Actual |
| 21933 | 76.00 | 2024-01-02 | 83 | 1 | 6 | Actual |
| 25554 | 8.21 | 2024-04-03 | 83 | 1 | 12 | Actual |
| 2530 | 147.00 | 2022-07-05 | 83 | 6 | 4 | Actual |
| 18101 | 158.00 | 2023-09-04 | 83 | 6 | 7 | Actual |
| 7100 | 152.00 | 2022-11-04 | 83 | 1 | 5 | Actual |
Generated 2025-06-03 21:59:04.805 UTC