[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 466 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3653 | 200.00 | 2022-08-05 | 83 | 6 | 4 | Budget |
| 35003 | 335.00 | 2025-01-03 | 83 | 1 | 5 | Actual |
| 34582 | 43.31 | 2024-12-05 | 83 | 2 | 12 | Actual |
| 34945 | 290.00 | 2025-01-03 | 83 | 6 | 4 | Actual |
| 22370 | 35.87 | 2024-01-03 | 83 | 2 | 11 | Actual |
| 7755 | 116.23 | 2022-11-05 | 83 | 2 | 8 | Actual |
| 8552 | 50.00 | 2022-12-06 | 83 | 5 | 6 | Budget |
| 8879 | 135.93 | 2022-12-06 | 83 | 2 | 8 | Actual |
| 33110 | 425.33 | 2024-11-04 | 83 | 1 | 8 | Actual |
| 30513 | 241.00 | 2024-09-04 | 83 | 6 | 5 | Actual |
| 32550 | 209.00 | 2024-11-04 | 83 | 6 | 3 | Actual |
| 30208 | 155.64 | 2024-08-04 | 83 | 6 | 13 | Actual |
| 27279 | 97.00 | 2024-06-04 | 83 | 6 | 6 | Actual |
| 23701 | 42.00 | 2024-03-04 | 83 | 7 | 3 | Actual |
| 24054 | 67.00 | 2024-03-04 | 83 | 6 | 6 | Actual |
| 8409 | 55.00 | 2022-12-06 | 83 | 2 | 6 | Actual |
| 37860 | 116.72 | 2025-03-05 | 83 | 3 | 11 | Actual |
| 21783 | 103.00 | 2024-01-03 | 83 | 6 | 4 | Actual |
| 28729 | 51.82 | 2024-07-05 | 83 | 2 | 11 | Actual |
| 15656 | 141.00 | 2023-07-06 | 83 | 6 | 4 | Actual |
| 10844 | 115.00 | 2023-02-03 | 83 | 6 | 6 | Actual |
| 17951 | 56.00 | 2023-09-05 | 83 | 4 | 6 | Actual |
| 6695 | 100.00 | 2022-10-05 | 83 | 6 | 8 | Budget |
| 22073 | 89.00 | 2024-01-03 | 83 | 6 | 6 | Actual |
| 30057 | 25.23 | 2024-08-04 | 83 | 2 | 12 | Actual |
| 20099 | 258.00 | 2023-11-05 | 83 | 1 | 7 | Actual |
| 13602 | 91.00 | 2023-05-05 | 83 | 7 | 3 | Actual |
| 2346 | 74.00 | 2022-07-06 | 83 | 6 | 3 | Actual |
| 7335 | 100.00 | 2022-11-05 | 83 | 3 | 6 | Budget |
| 17277 | 26.29 | 2023-08-05 | 83 | 2 | 11 | Actual |
| 38152 | 141.61 | 2025-03-05 | 83 | 2 | 13 | Actual |
| 13099 | 101.00 | 2023-04-05 | 83 | 6 | 6 | Actual |
| 15947 | 78.00 | 2023-07-06 | 83 | 6 | 6 | Actual |
| 3138 | 100.00 | 2022-07-06 | 83 | 6 | 7 | Budget |
| 37303 | 301.00 | 2025-03-05 | 83 | 1 | 5 | Actual |
| 23644 | 182.00 | 2024-03-04 | 83 | 6 | 3 | Actual |
| 7628 | 200.00 | 2022-11-05 | 83 | 6 | 7 | Budget |
| 33551 | 148.62 | 2024-11-04 | 83 | 2 | 13 | Actual |
| 34295 | 219.27 | 2024-12-05 | 83 | 6 | 8 | Actual |
| 31334 | 159.15 | 2024-09-04 | 83 | 6 | 13 | Actual |
| 36095 | 284.00 | 2025-02-03 | 83 | 6 | 4 | Actual |
| 29937 | 103.95 | 2024-08-04 | 83 | 4 | 11 | Actual |
| 17870 | 113.00 | 2023-09-05 | 83 | 1 | 6 | Actual |
| 30571 | 125.00 | 2024-09-04 | 83 | 1 | 6 | Actual |
| 12297 | 129.87 | 2023-03-05 | 83 | 6 | 8 | Actual |
| 7160 | 157.00 | 2022-11-05 | 83 | 6 | 5 | Actual |
| 38653 | 75.00 | 2025-04-05 | 83 | 5 | 6 | Actual |
| 22965 | 103.00 | 2024-02-03 | 83 | 3 | 6 | Actual |
| 39219 | 211.40 | 2025-04-05 | 83 | 6 | 12 | Actual |
| 977 | 273.81 | 2022-05-05 | 83 | 1 | 8 | Actual |
| 29855 | 184.81 | 2024-08-04 | 83 | 1 | 11 | Actual |
| 1301 | 21.00 | 2022-06-05 | 83 | 7 | 3 | Actual |
| 12768 | 100.00 | 2023-04-05 | 83 | 6 | 5 | Budget |
| 14854 | 36.00 | 2023-06-05 | 83 | 2 | 6 | Actual |
| 4913 | 165.00 | 2022-09-05 | 83 | 6 | 5 | Actual |
| 36246 | 150.00 | 2025-02-03 | 83 | 1 | 6 | Actual |
| 18360 | 37.99 | 2023-09-05 | 83 | 4 | 11 | Actual |
| 4199 | 200.00 | 2022-08-05 | 83 | 1 | 7 | Budget |
| 39099 | 147.57 | 2025-04-05 | 83 | 6 | 11 | Actual |
| 32048 | 254.12 | 2024-10-04 | 83 | 6 | 8 | Actual |
| 9342 | 200.00 | 2023-01-03 | 83 | 1 | 5 | Budget |
| 21841 | 194.00 | 2024-01-03 | 83 | 1 | 5 | Actual |
Generated 2025-06-04 17:11:11.865 UTC