[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 442 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14934 | 55.00 | 2023-05-25 | 83 | 5 | 6 | Actual |
| 18159 | 288.97 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 16299 | 48.63 | 2023-06-25 | 83 | 4 | 11 | Actual |
| 28233 | 256.00 | 2024-06-24 | 83 | 6 | 5 | Actual |
| 14263 | 13.53 | 2023-04-24 | 83 | 2 | 11 | Actual |
| 36536 | 551.09 | 2025-01-23 | 83 | 1 | 8 | Actual |
| 36188 | 207.00 | 2025-01-23 | 83 | 6 | 5 | Actual |
| 601 | 200.00 | 2022-04-24 | 83 | 3 | 6 | Budget |
| 25733 | 213.00 | 2024-04-23 | 83 | 6 | 3 | Actual |
| 22040 | 43.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 37125 | 292.00 | 2025-02-22 | 83 | 6 | 3 | Actual |
| 24886 | 147.00 | 2024-03-24 | 83 | 6 | 5 | Actual |
| 22818 | 173.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
| 38836 | 470.79 | 2025-03-25 | 83 | 1 | 8 | Actual |
| 35123 | 45.00 | 2024-12-23 | 83 | 2 | 6 | Actual |
| 28318 | 34.00 | 2024-06-24 | 83 | 2 | 6 | Actual |
| 34910 | 451.00 | 2024-12-23 | 83 | 1 | 4 | Actual |
| 8220 | 200.00 | 2022-11-25 | 83 | 1 | 5 | Budget |
| 21933 | 76.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 14435 | 5.01 | 2023-04-24 | 83 | 2 | 12 | Actual |
| 12943 | 128.00 | 2023-03-25 | 83 | 3 | 6 | Actual |
| 31604 | 279.00 | 2024-09-23 | 83 | 1 | 5 | Actual |
| 9478 | 100.00 | 2022-12-23 | 83 | 1 | 6 | Budget |
| 29642 | 383.00 | 2024-07-24 | 83 | 1 | 7 | Actual |
| 27220 | 106.00 | 2024-05-24 | 83 | 4 | 6 | Actual |
| 14466 | 13.53 | 2023-04-24 | 83 | 6 | 12 | Actual |
| 23348 | 41.19 | 2024-01-23 | 83 | 2 | 11 | Actual |
| 3790 | 200.00 | 2022-07-25 | 83 | 6 | 5 | Budget |
| 1222 | 102.00 | 2022-05-25 | 83 | 6 | 3 | Actual |
| 504 | 100.00 | 2022-04-24 | 83 | 1 | 6 | Budget |
| 12767 | 126.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 10923 | 197.00 | 2023-01-23 | 83 | 1 | 7 | Actual |
| 19105 | 259.00 | 2023-09-24 | 83 | 6 | 7 | Actual |
| 12376 | 124.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
| 33230 | 185.87 | 2024-10-24 | 83 | 1 | 11 | Actual |
| 2020 | 100.00 | 2022-05-25 | 83 | 6 | 7 | Budget |
| 21749 | 196.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 24377 | 35.87 | 2024-02-22 | 83 | 3 | 11 | Actual |
| 35151 | 132.00 | 2024-12-23 | 83 | 3 | 6 | Actual |
| 3264 | 90.00 | 2022-06-25 | 83 | 2 | 8 | Budget |
| 31752 | 143.00 | 2024-09-23 | 83 | 3 | 6 | Actual |
| 4662 | 40.00 | 2022-08-25 | 83 | 7 | 3 | Budget |
| 11639 | 189.00 | 2023-02-22 | 83 | 6 | 5 | Actual |
| 35615 | 18.84 | 2024-12-23 | 83 | 5 | 11 | Actual |
| 17392 | 80.55 | 2023-07-25 | 83 | 6 | 11 | Actual |
| 35328 | 296.00 | 2024-12-23 | 83 | 6 | 7 | Actual |
| 10379 | 200.00 | 2023-01-23 | 83 | 6 | 4 | Budget |
| 15501 | 408.00 | 2023-06-25 | 83 | 1 | 3 | Actual |
| 21339 | 62.46 | 2023-11-25 | 83 | 1 | 11 | Actual |
| 30357 | 94.00 | 2024-08-24 | 83 | 7 | 3 | Actual |
| 5837 | 278.00 | 2022-09-24 | 83 | 1 | 4 | Actual |
| 29500 | 153.00 | 2024-07-24 | 83 | 3 | 6 | Actual |
| 20539 | 5.01 | 2023-10-25 | 83 | 2 | 12 | Actual |
| 35706 | 134.80 | 2024-12-23 | 83 | 1 | 12 | Actual |
| 37860 | 116.72 | 2025-02-22 | 83 | 3 | 11 | Actual |
| 21281 | 169.27 | 2023-11-25 | 83 | 6 | 8 | Actual |
| 23200 | 285.93 | 2024-01-23 | 83 | 1 | 8 | Actual |
| 2997 | 100.00 | 2022-06-25 | 83 | 6 | 6 | Budget |
| 4993 | 100.00 | 2022-08-25 | 83 | 1 | 6 | Budget |
| 11311 | 80.00 | 2023-02-22 | 83 | 6 | 3 | Budget |
| 36656 | 202.89 | 2025-01-23 | 83 | 1 | 11 | Actual |
| 1550 | 200.00 | 2022-05-25 | 83 | 6 | 5 | Budget |
Generated 2025-05-24 13:30:31.328 UTC