[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 483 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23609 | 331.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
| 17450 | 6.08 | 2023-09-24 | 83 | 1 | 12 | Actual |
| 7488 | 86.00 | 2022-12-25 | 83 | 6 | 6 | Actual |
| 31063 | 96.51 | 2024-10-24 | 83 | 4 | 11 | Actual |
| 12110 | 200.00 | 2023-04-24 | 83 | 6 | 7 | Budget |
| 16097 | 342.00 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 17129 | 314.72 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 26507 | 46.50 | 2024-06-23 | 83 | 4 | 11 | Actual |
| 11388 | 30.00 | 2023-04-24 | 83 | 7 | 3 | Budget |
| 9342 | 200.00 | 2023-02-22 | 83 | 1 | 5 | Budget |
| 23429 | 14.59 | 2024-03-24 | 83 | 5 | 11 | Actual |
| 20570 | 15.65 | 2023-12-25 | 83 | 6 | 12 | Actual |
| 34616 | 197.57 | 2025-01-24 | 83 | 6 | 12 | Actual |
| 4260 | 200.00 | 2022-09-24 | 83 | 6 | 7 | Budget |
| 36564 | 217.75 | 2025-03-25 | 83 | 2 | 8 | Actual |
| 29445 | 112.00 | 2024-09-23 | 83 | 1 | 6 | Actual |
| 4913 | 165.00 | 2022-10-25 | 83 | 6 | 5 | Actual |
| 32670 | 298.00 | 2024-12-24 | 83 | 6 | 4 | Actual |
| 2098 | 200.00 | 2022-07-25 | 83 | 1 | 8 | Budget |
| 8408 | 60.00 | 2023-01-25 | 83 | 2 | 6 | Budget |
| 16159 | 234.42 | 2023-08-25 | 83 | 6 | 8 | Actual |
| 38956 | 160.34 | 2025-05-25 | 83 | 1 | 11 | Actual |
| 2890 | 100.00 | 2022-08-25 | 83 | 4 | 6 | Budget |
| 35328 | 296.00 | 2025-02-22 | 83 | 6 | 7 | Actual |
| 7100 | 152.00 | 2022-12-25 | 83 | 1 | 5 | Actual |
| 17508 | 16.72 | 2023-09-24 | 83 | 6 | 12 | Actual |
| 5137 | 65.00 | 2022-10-25 | 83 | 4 | 6 | Actual |
| 28318 | 34.00 | 2024-08-24 | 83 | 2 | 6 | Actual |
| 16946 | 46.00 | 2023-09-24 | 83 | 5 | 6 | Actual |
| 5649 | 113.00 | 2022-11-24 | 83 | 1 | 3 | Actual |
| 17157 | 126.84 | 2023-09-24 | 83 | 2 | 8 | Actual |
| 31928 | 311.00 | 2024-11-23 | 83 | 6 | 7 | Actual |
| 8141 | 175.00 | 2023-01-25 | 83 | 6 | 4 | Actual |
| 1960 | 190.00 | 2022-07-25 | 83 | 1 | 7 | Actual |
| 8879 | 135.93 | 2023-01-25 | 83 | 2 | 8 | Actual |
| 7238 | 136.00 | 2022-12-25 | 83 | 1 | 6 | Actual |
| 1083 | 126.84 | 2022-06-24 | 83 | 6 | 8 | Actual |
| 3403 | 132.00 | 2022-09-24 | 83 | 1 | 3 | Actual |
| 36974 | 164.41 | 2025-03-25 | 83 | 1 | 13 | Actual |
| 10983 | 178.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
| 21988 | 122.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
| 18159 | 288.97 | 2023-10-25 | 83 | 1 | 8 | Actual |
| 3264 | 90.00 | 2022-08-25 | 83 | 2 | 8 | Budget |
| 3790 | 200.00 | 2022-09-24 | 83 | 6 | 5 | Budget |
| 34026 | 94.00 | 2025-01-24 | 83 | 4 | 6 | Actual |
| 17071 | 169.00 | 2023-09-24 | 83 | 6 | 7 | Actual |
| 8552 | 50.00 | 2023-01-25 | 83 | 5 | 6 | Budget |
| 15444 | 16.72 | 2023-07-25 | 83 | 6 | 12 | Actual |
| 424 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Budget |
| 27491 | 211.69 | 2024-07-24 | 83 | 6 | 8 | Actual |
| 37805 | 136.93 | 2025-04-24 | 83 | 1 | 11 | Actual |
| 34825 | 224.00 | 2025-02-22 | 83 | 6 | 3 | Actual |
| 13038 | 60.00 | 2023-05-25 | 83 | 5 | 6 | Budget |
| 19483 | 5.01 | 2023-11-24 | 83 | 1 | 12 | Actual |
| 14827 | 92.00 | 2023-07-25 | 83 | 1 | 6 | Actual |
| 27778 | 27.36 | 2024-07-24 | 83 | 2 | 12 | Actual |
| 19311 | 14.59 | 2023-11-24 | 83 | 2 | 11 | Actual |
| 25234 | 367.75 | 2024-05-24 | 83 | 1 | 8 | Actual |
| 22284 | 158.66 | 2024-02-22 | 83 | 6 | 8 | Actual |
| 19717 | 192.00 | 2023-12-25 | 83 | 1 | 4 | Actual |
| 25382 | 13.53 | 2024-05-24 | 83 | 2 | 11 | Actual |
| 13319 | 200.00 | 2023-05-25 | 83 | 1 | 8 | Budget |
Generated 2025-07-24 19:15:37.271 UTC