[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 457 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24582 | 12.46 | 2024-02-27 | 83 | 6 | 12 | Actual |
| 24203 | 310.18 | 2024-02-27 | 83 | 1 | 8 | Actual |
| 4259 | 167.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
| 20570 | 15.65 | 2023-10-30 | 83 | 6 | 12 | Actual |
| 4584 | 74.00 | 2022-08-30 | 83 | 6 | 3 | Actual |
| 21219 | 395.03 | 2023-11-30 | 83 | 1 | 8 | Actual |
| 20932 | 81.00 | 2023-11-30 | 83 | 1 | 6 | Actual |
| 14908 | 64.00 | 2023-05-30 | 83 | 4 | 6 | Actual |
| 35825 | 81.96 | 2024-12-28 | 83 | 1 | 13 | Actual |
| 33853 | 252.00 | 2024-11-29 | 83 | 1 | 5 | Actual |
| 5090 | 100.00 | 2022-08-30 | 83 | 3 | 6 | Budget |
| 22937 | 21.00 | 2024-01-28 | 83 | 2 | 6 | Actual |
| 14769 | 122.00 | 2023-05-30 | 83 | 6 | 5 | Actual |
| 24523 | 9.27 | 2024-02-27 | 83 | 1 | 12 | Actual |
| 1488 | 238.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
| 27371 | 266.00 | 2024-05-29 | 83 | 6 | 7 | Actual |
| 3590 | 280.00 | 2022-07-30 | 83 | 1 | 4 | Budget |
| 32134 | 82.68 | 2024-09-28 | 83 | 2 | 11 | Actual |
| 3591 | 245.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
| 20253 | 222.30 | 2023-10-30 | 83 | 6 | 8 | Actual |
| 7429 | 50.00 | 2022-10-30 | 83 | 5 | 6 | Budget |
| 13543 | 250.00 | 2023-04-29 | 83 | 6 | 3 | Actual |
| 13759 | 117.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
| 16781 | 185.00 | 2023-07-30 | 83 | 6 | 5 | Actual |
| 5243 | 112.00 | 2022-08-30 | 83 | 6 | 6 | Actual |
| 30803 | 276.00 | 2024-08-29 | 83 | 6 | 7 | Actual |
| 23520 | 10.33 | 2024-01-28 | 83 | 1 | 12 | Actual |
| 30385 | 393.00 | 2024-08-29 | 83 | 1 | 4 | Actual |
| 28902 | 126.29 | 2024-06-29 | 83 | 1 | 12 | Actual |
| 38743 | 397.00 | 2025-03-30 | 83 | 1 | 7 | Actual |
| 2997 | 100.00 | 2022-06-30 | 83 | 6 | 6 | Budget |
| 23996 | 77.00 | 2024-02-27 | 83 | 4 | 6 | Actual |
| 8409 | 55.00 | 2022-11-30 | 83 | 2 | 6 | Actual |
| 11310 | 89.00 | 2023-02-27 | 83 | 6 | 3 | Actual |
| 2794 | 40.00 | 2022-06-30 | 83 | 2 | 6 | Budget |
| 14263 | 13.53 | 2023-04-29 | 83 | 2 | 11 | Actual |
| 22760 | 121.00 | 2024-01-28 | 83 | 6 | 4 | Actual |
| 30678 | 58.00 | 2024-08-29 | 83 | 5 | 6 | Actual |
| 35003 | 335.00 | 2024-12-28 | 83 | 1 | 5 | Actual |
| 36095 | 284.00 | 2025-01-28 | 83 | 6 | 4 | Actual |
| 755 | 100.00 | 2022-04-29 | 83 | 6 | 6 | Budget |
| 23320 | 63.53 | 2024-01-28 | 83 | 1 | 11 | Actual |
| 27139 | 104.00 | 2024-05-29 | 83 | 1 | 6 | Actual |
| 2346 | 74.00 | 2022-06-30 | 83 | 6 | 3 | Actual |
| 23701 | 42.00 | 2024-02-27 | 83 | 7 | 3 | Actual |
| 10192 | 89.00 | 2023-01-28 | 83 | 6 | 3 | Actual |
| 18816 | 185.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
| 37033 | 157.40 | 2025-01-28 | 83 | 6 | 13 | Actual |
| 35236 | 101.00 | 2024-12-28 | 83 | 6 | 6 | Actual |
| 37833 | 32.67 | 2025-02-27 | 83 | 2 | 11 | Actual |
| 22818 | 173.00 | 2024-01-28 | 83 | 1 | 5 | Actual |
| 30768 | 358.00 | 2024-08-29 | 83 | 1 | 7 | Actual |
| 2147 | 151.08 | 2022-05-30 | 83 | 2 | 8 | Actual |
| 17870 | 113.00 | 2023-08-30 | 83 | 1 | 6 | Actual |
| 5509 | 100.00 | 2022-08-30 | 83 | 2 | 8 | Budget |
| 27929 | 243.36 | 2024-05-29 | 83 | 6 | 13 | Actual |
| 7628 | 200.00 | 2022-10-30 | 83 | 6 | 7 | Budget |
| 29445 | 112.00 | 2024-07-29 | 83 | 1 | 6 | Actual |
| 12991 | 100.00 | 2023-03-30 | 83 | 4 | 6 | Budget |
| 11063 | 200.00 | 2023-01-28 | 83 | 1 | 8 | Budget |
| 36443 | 414.00 | 2025-01-28 | 83 | 1 | 7 | Actual |
| 601 | 200.00 | 2022-04-29 | 83 | 3 | 6 | Budget |
Generated 2025-05-29 08:09:07.419 UTC