[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 435 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31275 | 87.22 | 2024-08-09 | 83 | 1 | 13 | Actual |
| 2473 | 285.00 | 2022-06-10 | 83 | 1 | 4 | Actual |
| 33945 | 133.00 | 2024-11-09 | 83 | 1 | 6 | Actual |
| 35 | 123.00 | 2022-04-09 | 83 | 1 | 3 | Actual |
| 8690 | 200.00 | 2022-11-10 | 83 | 1 | 7 | Budget |
| 19311 | 14.59 | 2023-09-09 | 83 | 2 | 11 | Actual |
| 15536 | 197.00 | 2023-06-10 | 83 | 6 | 3 | Actual |
| 3965 | 100.00 | 2022-07-10 | 83 | 3 | 6 | Budget |
| 37245 | 317.00 | 2025-02-07 | 83 | 6 | 4 | Actual |
| 11498 | 169.00 | 2023-02-07 | 83 | 6 | 4 | Actual |
| 11910 | 60.00 | 2023-02-07 | 83 | 5 | 6 | Budget |
| 11578 | 204.00 | 2023-02-07 | 83 | 1 | 5 | Actual |
| 23375 | 45.44 | 2024-01-08 | 83 | 3 | 11 | Actual |
| 2890 | 100.00 | 2022-06-10 | 83 | 4 | 6 | Budget |
| 4584 | 74.00 | 2022-08-10 | 83 | 6 | 3 | Actual |
| 15501 | 408.00 | 2023-06-10 | 83 | 1 | 3 | Actual |
| 18955 | 55.00 | 2023-09-09 | 83 | 4 | 6 | Actual |
| 9575 | 138.00 | 2022-12-08 | 83 | 3 | 6 | Actual |
| 18421 | 48.63 | 2023-08-10 | 83 | 6 | 11 | Actual |
| 25382 | 13.53 | 2024-03-09 | 83 | 2 | 11 | Actual |
| 12895 | 50.00 | 2023-03-10 | 83 | 2 | 6 | Budget |
| 648 | 100.00 | 2022-04-09 | 83 | 4 | 6 | Budget |
| 26779 | 162.66 | 2024-04-08 | 83 | 6 | 13 | Actual |
| 32821 | 144.00 | 2024-10-09 | 83 | 1 | 6 | Actual |
| 16946 | 46.00 | 2023-07-10 | 83 | 5 | 6 | Actual |
| 9399 | 200.00 | 2022-12-08 | 83 | 6 | 5 | Budget |
| 26568 | 52.89 | 2024-04-08 | 83 | 6 | 11 | Actual |
| 14290 | 51.82 | 2023-04-09 | 83 | 3 | 11 | Actual |
| 5242 | 100.00 | 2022-08-10 | 83 | 6 | 6 | Budget |
| 36855 | 96.51 | 2025-01-08 | 83 | 1 | 12 | Actual |
| 23644 | 182.00 | 2024-02-07 | 83 | 6 | 3 | Actual |
| 17157 | 126.84 | 2023-07-10 | 83 | 2 | 8 | Actual |
| 6446 | 200.00 | 2022-09-09 | 83 | 1 | 7 | Budget |
| 2891 | 101.00 | 2022-06-10 | 83 | 4 | 6 | Actual |
| 6116 | 107.00 | 2022-09-09 | 83 | 1 | 6 | Actual |
| 33052 | 278.00 | 2024-10-09 | 83 | 6 | 7 | Actual |
| 3138 | 100.00 | 2022-06-10 | 83 | 6 | 7 | Budget |
| 10379 | 200.00 | 2023-01-08 | 83 | 6 | 4 | Budget |
| 36061 | 480.00 | 2025-01-08 | 83 | 1 | 4 | Actual |
| 9478 | 100.00 | 2022-12-08 | 83 | 1 | 6 | Budget |
| 5508 | 160.18 | 2022-08-10 | 83 | 2 | 8 | Actual |
| 17719 | 137.00 | 2023-08-10 | 83 | 6 | 4 | Actual |
| 27246 | 50.00 | 2024-05-09 | 83 | 5 | 6 | Actual |
| 37685 | 454.12 | 2025-02-07 | 83 | 1 | 8 | Actual |
| 38601 | 155.00 | 2025-03-10 | 83 | 3 | 6 | Actual |
| 14614 | 44.00 | 2023-05-10 | 83 | 7 | 3 | Actual |
| 29937 | 103.95 | 2024-07-09 | 83 | 4 | 11 | Actual |
| 35096 | 102.00 | 2024-12-08 | 83 | 1 | 6 | Actual |
| 33583 | 238.10 | 2024-10-09 | 83 | 6 | 13 | Actual |
| 8361 | 153.00 | 2022-11-10 | 83 | 1 | 6 | Actual |
| 1025 | 134.42 | 2022-04-09 | 83 | 2 | 8 | Actual |
| 4914 | 200.00 | 2022-08-10 | 83 | 6 | 5 | Budget |
| 24145 | 188.00 | 2024-02-07 | 83 | 6 | 7 | Actual |
| 16625 | 99.00 | 2023-07-10 | 83 | 7 | 3 | Actual |
| 13900 | 70.00 | 2023-04-09 | 83 | 4 | 6 | Actual |
| 26990 | 240.00 | 2024-05-09 | 83 | 6 | 4 | Actual |
| 4386 | 100.00 | 2022-07-10 | 83 | 2 | 8 | Budget |
| 16299 | 48.63 | 2023-06-10 | 83 | 4 | 11 | Actual |
| 7100 | 152.00 | 2022-10-10 | 83 | 1 | 5 | Actual |
| 10270 | 36.00 | 2023-01-08 | 83 | 7 | 3 | Actual |
| 31426 | 215.00 | 2024-09-08 | 83 | 6 | 3 | Actual |
| 364 | 172.00 | 2022-04-09 | 83 | 1 | 5 | Actual |
Generated 2025-05-09 16:20:08.643 UTC