[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 475 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20393 | 49.70 | 2023-11-11 | 83 | 4 | 11 | Actual |
| 5184 | 64.00 | 2022-09-11 | 83 | 5 | 6 | Actual |
| 31546 | 240.00 | 2024-10-10 | 83 | 6 | 4 | Actual |
| 18981 | 41.00 | 2023-10-11 | 83 | 5 | 6 | Actual |
| 24431 | 12.46 | 2024-03-10 | 83 | 5 | 11 | Actual |
| 7159 | 200.00 | 2022-11-11 | 83 | 6 | 5 | Budget |
| 1164 | 100.00 | 2022-06-11 | 83 | 1 | 3 | Budget |
| 18360 | 37.99 | 2023-09-11 | 83 | 4 | 11 | Actual |
| 23942 | 18.00 | 2024-03-10 | 83 | 2 | 6 | Actual |
| 30768 | 358.00 | 2024-09-10 | 83 | 1 | 7 | Actual |
| 8610 | 112.00 | 2022-12-12 | 83 | 6 | 6 | Actual |
| 21960 | 31.00 | 2024-01-09 | 83 | 2 | 6 | Actual |
| 174 | 30.00 | 2022-05-11 | 83 | 7 | 3 | Budget |
| 26990 | 240.00 | 2024-06-10 | 83 | 6 | 4 | Actual |
| 18929 | 105.00 | 2023-10-11 | 83 | 3 | 6 | Actual |
| 8505 | 80.00 | 2022-12-12 | 83 | 4 | 6 | Budget |
| 11640 | 100.00 | 2023-03-11 | 83 | 6 | 5 | Budget |
| 34084 | 92.00 | 2024-12-11 | 83 | 6 | 6 | Actual |
| 8878 | 90.00 | 2022-12-12 | 83 | 2 | 8 | Budget |
| 2425 | 35.00 | 2022-07-12 | 83 | 7 | 3 | Actual |
| 175 | 30.00 | 2022-05-11 | 83 | 7 | 3 | Actual |
| 895 | 143.00 | 2022-05-11 | 83 | 6 | 7 | Actual |
| 10270 | 36.00 | 2023-02-09 | 83 | 7 | 3 | Actual |
| 25915 | 234.00 | 2024-05-10 | 83 | 1 | 5 | Actual |
| 22251 | 148.05 | 2024-01-09 | 83 | 2 | 8 | Actual |
| 17129 | 314.72 | 2023-08-11 | 83 | 1 | 8 | Actual |
| 15888 | 64.00 | 2023-07-12 | 83 | 4 | 6 | Actual |
| 13508 | 341.00 | 2023-05-11 | 83 | 1 | 3 | Actual |
| 24231 | 169.27 | 2024-03-10 | 83 | 2 | 8 | Actual |
| 11766 | 50.00 | 2023-03-11 | 83 | 2 | 6 | Budget |
| 34234 | 466.24 | 2024-12-11 | 83 | 1 | 8 | Actual |
| 12847 | 100.00 | 2023-04-11 | 83 | 1 | 6 | Budget |
| 37451 | 120.00 | 2025-03-11 | 83 | 3 | 6 | Actual |
| 7755 | 116.23 | 2022-11-11 | 83 | 2 | 8 | Actual |
| 34825 | 224.00 | 2025-01-09 | 83 | 6 | 3 | Actual |
| 20192 | 328.36 | 2023-11-11 | 83 | 1 | 8 | Actual |
| 1487 | 200.00 | 2022-06-11 | 83 | 1 | 5 | Budget |
| 25296 | 187.45 | 2024-04-10 | 83 | 6 | 8 | Actual |
| 836 | 178.00 | 2022-05-11 | 83 | 1 | 7 | Actual |
| 14141 | 137.45 | 2023-05-11 | 83 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-06-11 | 83 | 2 | 8 | Budget |
| 27048 | 281.00 | 2024-06-10 | 83 | 1 | 5 | Actual |
| 33640 | 344.00 | 2024-12-11 | 83 | 1 | 3 | Actual |
| 25581 | 6.08 | 2024-04-10 | 83 | 2 | 12 | Actual |
| 23996 | 77.00 | 2024-03-10 | 83 | 4 | 6 | Actual |
| 28701 | 185.87 | 2024-07-11 | 83 | 1 | 11 | Actual |
| 6586 | 266.24 | 2022-10-11 | 83 | 1 | 8 | Actual |
| 18220 | 210.18 | 2023-09-11 | 83 | 6 | 8 | Actual |
| 38033 | 23.10 | 2025-03-11 | 83 | 2 | 12 | Actual |
| 13819 | 108.00 | 2023-05-11 | 83 | 1 | 6 | Actual |
| 29231 | 96.00 | 2024-08-10 | 83 | 7 | 3 | Actual |
| 30149 | 69.67 | 2024-08-10 | 83 | 1 | 13 | Actual |
| 3403 | 132.00 | 2022-08-11 | 83 | 1 | 3 | Actual |
| 28902 | 126.29 | 2024-07-11 | 83 | 1 | 12 | Actual |
| 24550 | 2.89 | 2024-03-10 | 83 | 2 | 12 | Actual |
| 37210 | 471.00 | 2025-03-11 | 83 | 1 | 4 | Actual |
| 27604 | 128.42 | 2024-06-10 | 83 | 3 | 11 | Actual |
| 27778 | 27.36 | 2024-06-10 | 83 | 2 | 12 | Actual |
| 17450 | 6.08 | 2023-08-11 | 83 | 1 | 12 | Actual |
| 33172 | 257.15 | 2024-11-10 | 83 | 6 | 8 | Actual |
| 976 | 200.00 | 2022-05-11 | 83 | 1 | 8 | Budget |
| 21875 | 125.00 | 2024-01-09 | 83 | 6 | 5 | Actual |
Generated 2025-06-10 09:03:23.085 UTC