[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 464 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36883 | 24.16 | 2025-01-23 | 83 | 2 | 12 | Actual |
| 8611 | 100.00 | 2022-11-25 | 83 | 6 | 6 | Budget |
| 37001 | 181.96 | 2025-01-23 | 83 | 2 | 13 | Actual |
| 15862 | 115.00 | 2023-06-25 | 83 | 3 | 6 | Actual |
| 10515 | 146.00 | 2023-01-23 | 83 | 6 | 5 | Actual |
| 9400 | 185.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 32635 | 493.00 | 2024-10-24 | 83 | 1 | 4 | Actual |
| 38240 | 375.00 | 2025-03-25 | 83 | 1 | 3 | Actual |
| 6834 | 103.00 | 2022-10-25 | 83 | 6 | 3 | Actual |
| 38395 | 235.00 | 2025-03-25 | 83 | 6 | 4 | Actual |
| 16125 | 157.14 | 2023-06-25 | 83 | 2 | 8 | Actual |
| 8281 | 140.00 | 2022-11-25 | 83 | 6 | 5 | Actual |
| 23729 | 224.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
| 11719 | 100.00 | 2023-02-22 | 83 | 1 | 6 | Budget |
| 14734 | 194.00 | 2023-05-25 | 83 | 1 | 5 | Actual |
| 38653 | 75.00 | 2025-03-25 | 83 | 5 | 6 | Actual |
| 32340 | 168.85 | 2024-09-23 | 83 | 6 | 12 | Actual |
| 8360 | 100.00 | 2022-11-25 | 83 | 1 | 6 | Budget |
| 15117 | 384.42 | 2023-05-25 | 83 | 1 | 8 | Actual |
| 4772 | 178.00 | 2022-08-25 | 83 | 6 | 4 | Actual |
| 20099 | 258.00 | 2023-10-25 | 83 | 1 | 7 | Actual |
| 18929 | 105.00 | 2023-09-24 | 83 | 3 | 6 | Actual |
| 30889 | 207.15 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 18512 | 16.72 | 2023-08-25 | 83 | 6 | 12 | Actual |
| 9944 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 2347 | 90.00 | 2022-06-25 | 83 | 6 | 3 | Budget |
| 17657 | 41.00 | 2023-08-25 | 83 | 7 | 3 | Actual |
| 15411 | 8.21 | 2023-05-25 | 83 | 1 | 12 | Actual |
| 5976 | 206.00 | 2022-09-24 | 83 | 1 | 5 | Actual |
| 11310 | 89.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 24851 | 143.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
| 6366 | 100.00 | 2022-09-24 | 83 | 6 | 6 | Budget |
| 33432 | 24.16 | 2024-10-24 | 83 | 2 | 12 | Actual |
| 22640 | 202.00 | 2024-01-23 | 83 | 6 | 3 | Actual |
| 11578 | 204.00 | 2023-02-22 | 83 | 1 | 5 | Actual |
| 505 | 133.00 | 2022-04-24 | 83 | 1 | 6 | Actual |
| 26779 | 162.66 | 2024-04-23 | 83 | 6 | 13 | Actual |
| 12846 | 109.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
| 17870 | 113.00 | 2023-08-25 | 83 | 1 | 6 | Actual |
| 25354 | 86.93 | 2024-03-24 | 83 | 1 | 11 | Actual |
| 26091 | 56.00 | 2024-04-23 | 83 | 4 | 6 | Actual |
| 39065 | 15.65 | 2025-03-25 | 83 | 5 | 11 | Actual |
| 8219 | 184.00 | 2022-11-25 | 83 | 1 | 5 | Actual |
| 26871 | 282.00 | 2024-05-24 | 83 | 6 | 3 | Actual |
| 8457 | 100.00 | 2022-11-25 | 83 | 3 | 6 | Budget |
| 12189 | 200.00 | 2023-02-22 | 83 | 1 | 8 | Budget |
| 10133 | 121.00 | 2023-01-23 | 83 | 1 | 3 | Actual |
| 31511 | 423.00 | 2024-09-23 | 83 | 1 | 4 | Actual |
| 22818 | 173.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
| 28198 | 264.00 | 2024-06-24 | 83 | 1 | 5 | Actual |
| 2207 | 158.66 | 2022-05-25 | 83 | 6 | 8 | Actual |
| 37860 | 116.72 | 2025-02-22 | 83 | 3 | 11 | Actual |
| 23822 | 179.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
| 33230 | 185.87 | 2024-10-24 | 83 | 1 | 11 | Actual |
| 21161 | 178.00 | 2023-11-25 | 83 | 6 | 7 | Actual |
| 22515 | 5.01 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 32876 | 130.00 | 2024-10-24 | 83 | 3 | 6 | Actual |
| 19311 | 14.59 | 2023-09-24 | 83 | 2 | 11 | Actual |
| 10457 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Budget |
| 23262 | 155.63 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 32670 | 298.00 | 2024-10-24 | 83 | 6 | 4 | Actual |
| 5184 | 64.00 | 2022-08-25 | 83 | 5 | 6 | Actual |
Generated 2025-05-24 04:20:35.076 UTC