[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 435 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37713 | 304.12 | 2025-03-07 | 83 | 2 | 8 | Actual |
| 25915 | 234.00 | 2024-05-06 | 83 | 1 | 5 | Actual |
| 11250 | 100.00 | 2023-03-07 | 83 | 1 | 3 | Budget |
| 18101 | 158.00 | 2023-09-07 | 83 | 6 | 7 | Actual |
| 19689 | 94.00 | 2023-11-07 | 83 | 7 | 3 | Actual |
| 34408 | 101.82 | 2024-12-07 | 83 | 3 | 11 | Actual |
| 34234 | 466.24 | 2024-12-07 | 83 | 1 | 8 | Actual |
| 33524 | 134.59 | 2024-11-06 | 83 | 1 | 13 | Actual |
| 10785 | 60.00 | 2023-02-05 | 83 | 5 | 6 | Budget |
| 2472 | 200.00 | 2022-07-08 | 83 | 1 | 4 | Budget |
| 20662 | 221.00 | 2023-12-08 | 83 | 6 | 3 | Actual |
| 7568 | 200.00 | 2022-11-07 | 83 | 1 | 7 | Budget |
| 31155 | 128.42 | 2024-09-06 | 83 | 1 | 12 | Actual |
| 3465 | 80.00 | 2022-08-07 | 83 | 6 | 3 | Budget |
| 7707 | 226.84 | 2022-11-07 | 83 | 1 | 8 | Actual |
| 23402 | 52.89 | 2024-02-05 | 83 | 4 | 11 | Actual |
| 16746 | 185.00 | 2023-08-07 | 83 | 1 | 5 | Actual |
| 174 | 30.00 | 2022-05-07 | 83 | 7 | 3 | Budget |
| 12516 | 47.00 | 2023-04-07 | 83 | 7 | 3 | Actual |
| 23822 | 179.00 | 2024-03-06 | 83 | 1 | 5 | Actual |
| 26534 | 11.40 | 2024-05-06 | 83 | 5 | 11 | Actual |
| 21421 | 53.95 | 2023-12-08 | 83 | 4 | 11 | Actual |
| 21540 | 10.33 | 2023-12-08 | 83 | 1 | 12 | Actual |
| 5649 | 113.00 | 2022-10-07 | 83 | 1 | 3 | Actual |
| 31604 | 279.00 | 2024-10-06 | 83 | 1 | 5 | Actual |
| 18929 | 105.00 | 2023-10-07 | 83 | 3 | 6 | Actual |
| 27166 | 47.00 | 2024-06-06 | 83 | 2 | 6 | Actual |
| 7159 | 200.00 | 2022-11-07 | 83 | 6 | 5 | Budget |
| 11389 | 21.00 | 2023-03-07 | 83 | 7 | 3 | Actual |
| 30176 | 181.96 | 2024-08-06 | 83 | 2 | 13 | Actual |
| 13759 | 117.00 | 2023-05-07 | 83 | 6 | 5 | Actual |
| 7100 | 152.00 | 2022-11-07 | 83 | 1 | 5 | Actual |
| 16125 | 157.14 | 2023-07-08 | 83 | 2 | 8 | Actual |
| 7429 | 50.00 | 2022-11-07 | 83 | 5 | 6 | Budget |
| 11767 | 68.00 | 2023-03-07 | 83 | 2 | 6 | Actual |
| 37593 | 353.00 | 2025-03-07 | 83 | 1 | 7 | Actual |
| 8080 | 200.00 | 2022-12-08 | 83 | 1 | 4 | Budget |
| 17036 | 237.00 | 2023-08-07 | 83 | 1 | 7 | Actual |
| 34790 | 375.00 | 2025-01-05 | 83 | 1 | 3 | Actual |
| 32425 | 224.06 | 2024-10-06 | 83 | 2 | 13 | Actual |
| 6213 | 100.00 | 2022-10-07 | 83 | 3 | 6 | Budget |
| 10845 | 100.00 | 2023-02-05 | 83 | 6 | 6 | Budget |
| 7627 | 191.00 | 2022-11-07 | 83 | 6 | 7 | Actual |
| 21841 | 194.00 | 2024-01-05 | 83 | 1 | 5 | Actual |
| 3138 | 100.00 | 2022-07-08 | 83 | 6 | 7 | Budget |
| 13926 | 51.00 | 2023-05-07 | 83 | 5 | 6 | Actual |
| 1025 | 134.42 | 2022-05-07 | 83 | 2 | 8 | Actual |
| 39065 | 15.65 | 2025-04-07 | 83 | 5 | 11 | Actual |
| 19983 | 69.00 | 2023-11-07 | 83 | 4 | 6 | Actual |
| 35038 | 195.00 | 2025-01-05 | 83 | 6 | 5 | Actual |
| 34733 | 141.61 | 2024-12-07 | 83 | 6 | 13 | Actual |
| 18604 | 202.00 | 2023-10-07 | 83 | 6 | 3 | Actual |
| 36033 | 69.00 | 2025-02-05 | 83 | 7 | 3 | Actual |
| 10193 | 80.00 | 2023-02-05 | 83 | 6 | 3 | Budget |
| 32048 | 254.12 | 2024-10-06 | 83 | 6 | 8 | Actual |
| 25409 | 32.67 | 2024-04-06 | 83 | 3 | 11 | Actual |
| 12895 | 50.00 | 2023-04-07 | 83 | 2 | 6 | Budget |
| 17277 | 26.29 | 2023-08-07 | 83 | 2 | 11 | Actual |
| 22760 | 121.00 | 2024-02-05 | 83 | 6 | 4 | Actual |
| 6446 | 200.00 | 2022-10-07 | 83 | 1 | 7 | Budget |
| 32961 | 129.00 | 2024-11-06 | 83 | 6 | 6 | Actual |
| 28346 | 163.00 | 2024-07-07 | 83 | 3 | 6 | Actual |
Generated 2025-06-06 16:44:53.225 UTC