[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 487 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11498 | 169.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 19957 | 111.00 | 2023-10-24 | 83 | 3 | 6 | Actual |
| 18306 | 14.59 | 2023-08-24 | 83 | 2 | 11 | Actual |
| 23552 | 12.46 | 2024-01-22 | 83 | 6 | 12 | Actual |
| 13178 | 200.00 | 2023-03-24 | 83 | 1 | 7 | Budget |
| 17129 | 314.72 | 2023-07-24 | 83 | 1 | 8 | Actual |
| 10845 | 100.00 | 2023-01-22 | 83 | 6 | 6 | Budget |
| 3217 | 304.12 | 2022-06-24 | 83 | 1 | 8 | Actual |
| 23764 | 167.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 25141 | 306.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
| 7336 | 138.00 | 2022-10-24 | 83 | 3 | 6 | Actual |
| 31511 | 423.00 | 2024-09-22 | 83 | 1 | 4 | Actual |
| 17157 | 126.84 | 2023-07-24 | 83 | 2 | 8 | Actual |
| 18360 | 37.99 | 2023-08-24 | 83 | 4 | 11 | Actual |
| 3465 | 80.00 | 2022-07-24 | 83 | 6 | 3 | Budget |
| 31604 | 279.00 | 2024-09-22 | 83 | 1 | 5 | Actual |
| 27896 | 234.59 | 2024-05-23 | 83 | 2 | 13 | Actual |
| 25733 | 213.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
| 94 | 102.00 | 2022-04-23 | 83 | 6 | 3 | Actual |
| 35448 | 257.15 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 29259 | 385.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
| 25382 | 13.53 | 2024-03-23 | 83 | 2 | 11 | Actual |
| 13240 | 200.00 | 2023-03-24 | 83 | 6 | 7 | Budget |
| 16688 | 124.00 | 2023-07-24 | 83 | 6 | 4 | Actual |
| 17277 | 26.29 | 2023-07-24 | 83 | 2 | 11 | Actual |
| 21219 | 395.03 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 20719 | 50.00 | 2023-11-24 | 83 | 7 | 3 | Actual |
| 37451 | 120.00 | 2025-02-21 | 83 | 3 | 6 | Actual |
| 20099 | 258.00 | 2023-10-24 | 83 | 1 | 7 | Actual |
| 14408 | 9.27 | 2023-04-23 | 83 | 1 | 12 | Actual |
| 648 | 100.00 | 2022-04-23 | 83 | 4 | 6 | Budget |
| 14175 | 167.75 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 17036 | 237.00 | 2023-07-24 | 83 | 1 | 7 | Actual |
| 36536 | 551.09 | 2025-01-22 | 83 | 1 | 8 | Actual |
| 14882 | 109.00 | 2023-05-24 | 83 | 3 | 6 | Actual |
| 5322 | 169.00 | 2022-08-24 | 83 | 1 | 7 | Actual |
| 38332 | 64.00 | 2025-03-24 | 83 | 7 | 3 | Actual |
| 27246 | 50.00 | 2024-05-23 | 83 | 5 | 6 | Actual |
| 12627 | 200.00 | 2023-03-24 | 83 | 6 | 4 | Budget |
| 16125 | 157.14 | 2023-06-24 | 83 | 2 | 8 | Actual |
| 32635 | 493.00 | 2024-10-23 | 83 | 1 | 4 | Actual |
| 34435 | 94.38 | 2024-11-23 | 83 | 4 | 11 | Actual |
| 20874 | 181.00 | 2023-11-24 | 83 | 6 | 5 | Actual |
| 35706 | 134.80 | 2024-12-22 | 83 | 1 | 12 | Actual |
| 18661 | 47.00 | 2023-09-23 | 83 | 7 | 3 | Actual |
| 31036 | 117.78 | 2024-08-23 | 83 | 3 | 11 | Actual |
| 12564 | 230.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
| 21960 | 31.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 33052 | 278.00 | 2024-10-23 | 83 | 6 | 7 | Actual |
| 4914 | 200.00 | 2022-08-24 | 83 | 6 | 5 | Budget |
| 25496 | 67.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
| 6308 | 60.00 | 2022-09-23 | 83 | 5 | 6 | Budget |
| 27336 | 332.00 | 2024-05-23 | 83 | 1 | 7 | Actual |
| 21988 | 122.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
| 12439 | 76.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
| 38395 | 235.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
| 5184 | 64.00 | 2022-08-24 | 83 | 5 | 6 | Actual |
| 601 | 200.00 | 2022-04-23 | 83 | 3 | 6 | Budget |
| 22725 | 211.00 | 2024-01-22 | 83 | 1 | 4 | Actual |
| 16476 | 10.33 | 2023-06-24 | 83 | 6 | 12 | Actual |
| 39277 | 122.31 | 2025-03-24 | 83 | 1 | 13 | Actual |
| 35 | 123.00 | 2022-04-23 | 83 | 1 | 3 | Actual |
Generated 2025-05-24 00:37:23.802 UTC