[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 440 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16159 | 234.42 | 2023-07-07 | 83 | 6 | 8 | Actual |
| 18360 | 37.99 | 2023-09-06 | 83 | 4 | 11 | Actual |
| 5788 | 40.00 | 2022-10-06 | 83 | 7 | 3 | Budget |
| 3264 | 90.00 | 2022-07-07 | 83 | 2 | 8 | Budget |
| 36855 | 96.51 | 2025-02-04 | 83 | 1 | 12 | Actual |
| 2424 | 30.00 | 2022-07-07 | 83 | 7 | 3 | Budget |
| 19510 | 6.08 | 2023-10-06 | 83 | 2 | 12 | Actual |
| 38067 | 225.23 | 2025-03-06 | 83 | 6 | 12 | Actual |
| 38573 | 60.00 | 2025-04-06 | 83 | 2 | 6 | Actual |
| 16781 | 185.00 | 2023-08-06 | 83 | 6 | 5 | Actual |
| 2746 | 100.00 | 2022-07-07 | 83 | 1 | 6 | Budget |
| 12846 | 109.00 | 2023-04-06 | 83 | 1 | 6 | Actual |
| 7627 | 191.00 | 2022-11-06 | 83 | 6 | 7 | Actual |
| 1348 | 200.00 | 2022-06-06 | 83 | 1 | 4 | Budget |
| 16039 | 230.00 | 2023-07-07 | 83 | 6 | 7 | Actual |
| 35 | 123.00 | 2022-05-06 | 83 | 1 | 3 | Actual |
| 32848 | 34.00 | 2024-11-05 | 83 | 2 | 6 | Actual |
| 34582 | 43.31 | 2024-12-06 | 83 | 2 | 12 | Actual |
| 38601 | 155.00 | 2025-04-06 | 83 | 3 | 6 | Actual |
| 9945 | 361.69 | 2023-01-04 | 83 | 1 | 8 | Actual |
| 25613 | 10.33 | 2024-04-05 | 83 | 6 | 12 | Actual |
| 222 | 200.00 | 2022-05-06 | 83 | 1 | 4 | Budget |
| 26065 | 100.00 | 2024-05-05 | 83 | 3 | 6 | Actual |
| 35885 | 162.66 | 2025-01-04 | 83 | 6 | 13 | Actual |
| 38453 | 253.00 | 2025-04-06 | 83 | 1 | 5 | Actual |
| 15807 | 100.00 | 2023-07-07 | 83 | 1 | 6 | Actual |
| 20134 | 160.00 | 2023-11-06 | 83 | 6 | 7 | Actual |
| 29971 | 116.72 | 2024-08-05 | 83 | 6 | 11 | Actual |
| 37451 | 120.00 | 2025-03-06 | 83 | 3 | 6 | Actual |
| 22697 | 87.00 | 2024-02-04 | 83 | 7 | 3 | Actual |
| 32340 | 168.85 | 2024-10-05 | 83 | 6 | 12 | Actual |
| 3869 | 129.00 | 2022-08-06 | 83 | 1 | 6 | Actual |
| 23970 | 117.00 | 2024-03-05 | 83 | 3 | 6 | Actual |
| 20099 | 258.00 | 2023-11-06 | 83 | 1 | 7 | Actual |
| 23609 | 331.00 | 2024-03-05 | 83 | 1 | 3 | Actual |
| 25698 | 293.00 | 2024-05-05 | 83 | 1 | 3 | Actual |
| 28930 | 25.23 | 2024-07-06 | 83 | 2 | 12 | Actual |
| 5322 | 169.00 | 2022-09-06 | 83 | 1 | 7 | Actual |
| 31063 | 96.51 | 2024-09-05 | 83 | 4 | 11 | Actual |
| 22342 | 81.61 | 2024-01-04 | 83 | 1 | 11 | Actual |
| 7160 | 157.00 | 2022-11-06 | 83 | 6 | 5 | Actual |
| 13367 | 80.00 | 2023-04-06 | 83 | 2 | 8 | Budget |
| 34733 | 141.61 | 2024-12-06 | 83 | 6 | 13 | Actual |
| 29910 | 110.34 | 2024-08-05 | 83 | 3 | 11 | Actual |
| 30678 | 58.00 | 2024-09-05 | 83 | 5 | 6 | Actual |
| 16946 | 46.00 | 2023-08-06 | 83 | 5 | 6 | Actual |
| 17777 | 135.00 | 2023-09-06 | 83 | 1 | 5 | Actual |
| 19338 | 22.04 | 2023-10-06 | 83 | 3 | 11 | Actual |
| 23644 | 182.00 | 2024-03-05 | 83 | 6 | 3 | Actual |
| 17870 | 113.00 | 2023-09-06 | 83 | 1 | 6 | Actual |
| 30803 | 276.00 | 2024-09-05 | 83 | 6 | 7 | Actual |
| 37833 | 32.67 | 2025-03-06 | 83 | 2 | 11 | Actual |
| 27048 | 281.00 | 2024-06-05 | 83 | 1 | 5 | Actual |
| 22818 | 173.00 | 2024-02-04 | 83 | 1 | 5 | Actual |
| 31334 | 159.15 | 2024-09-05 | 83 | 6 | 13 | Actual |
| 14908 | 64.00 | 2023-06-06 | 83 | 4 | 6 | Actual |
| 11969 | 100.00 | 2023-03-06 | 83 | 6 | 6 | Budget |
| 26568 | 52.89 | 2024-05-05 | 83 | 6 | 11 | Actual |
| 3402 | 100.00 | 2022-08-06 | 83 | 1 | 3 | Budget |
| 8360 | 100.00 | 2022-12-07 | 83 | 1 | 6 | Budget |
| 24759 | 220.00 | 2024-04-05 | 83 | 1 | 4 | Actual |
| 2937 | 50.00 | 2022-07-07 | 83 | 5 | 6 | Budget |
Generated 2025-06-06 02:21:34.542 UTC