[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 526 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29259 | 385.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
| 27429 | 429.88 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 1349 | 217.00 | 2022-05-24 | 83 | 1 | 4 | Actual |
| 29049 | 232.84 | 2024-06-23 | 83 | 2 | 13 | Actual |
| 9154 | 24.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
| 26627 | 14.59 | 2024-04-22 | 83 | 1 | 12 | Actual |
| 34945 | 290.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
| 6164 | 53.00 | 2022-09-23 | 83 | 2 | 6 | Actual |
| 11499 | 200.00 | 2023-02-21 | 83 | 6 | 4 | Budget |
| 2146 | 90.00 | 2022-05-24 | 83 | 2 | 8 | Budget |
| 38573 | 60.00 | 2025-03-24 | 83 | 2 | 6 | Actual |
| 36536 | 551.09 | 2025-01-22 | 83 | 1 | 8 | Actual |
| 21039 | 58.00 | 2023-11-24 | 83 | 5 | 6 | Actual |
| 4772 | 178.00 | 2022-08-24 | 83 | 6 | 4 | Actual |
| 9944 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
| 3869 | 129.00 | 2022-07-24 | 83 | 1 | 6 | Actual |
| 423 | 140.00 | 2022-04-23 | 83 | 6 | 5 | Actual |
| 33732 | 76.00 | 2024-11-23 | 83 | 7 | 3 | Actual |
| 23262 | 155.63 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 39304 | 231.08 | 2025-03-24 | 83 | 2 | 13 | Actual |
| 32106 | 167.78 | 2024-09-22 | 83 | 1 | 11 | Actual |
| 31155 | 128.42 | 2024-08-23 | 83 | 1 | 12 | Actual |
| 28523 | 247.00 | 2024-06-23 | 83 | 6 | 7 | Actual |
| 2287 | 139.00 | 2022-06-24 | 83 | 1 | 3 | Actual |
| 22991 | 60.00 | 2024-01-22 | 83 | 4 | 6 | Actual |
| 2667 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Actual |
| 24886 | 147.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
| 1300 | 30.00 | 2022-05-24 | 83 | 7 | 3 | Budget |
| 29735 | 479.88 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 30265 | 417.00 | 2024-08-23 | 83 | 1 | 3 | Actual |
| 21960 | 31.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 12565 | 200.00 | 2023-03-24 | 83 | 1 | 4 | Budget |
| 25792 | 67.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
| 35767 | 225.23 | 2024-12-22 | 83 | 6 | 12 | Actual |
| 2347 | 90.00 | 2022-06-24 | 83 | 6 | 3 | Budget |
| 19225 | 157.14 | 2023-09-23 | 83 | 6 | 8 | Actual |
| 19929 | 36.00 | 2023-10-24 | 83 | 2 | 6 | Actual |
| 18512 | 16.72 | 2023-08-24 | 83 | 6 | 12 | Actual |
| 1725 | 200.00 | 2022-05-24 | 83 | 3 | 6 | Budget |
| 504 | 100.00 | 2022-04-23 | 83 | 1 | 6 | Budget |
| 34084 | 92.00 | 2024-11-23 | 83 | 6 | 6 | Actual |
| 1773 | 98.00 | 2022-05-24 | 83 | 4 | 6 | Actual |
| 27220 | 106.00 | 2024-05-23 | 83 | 4 | 6 | Actual |
| 3138 | 100.00 | 2022-06-24 | 83 | 6 | 7 | Budget |
| 5137 | 65.00 | 2022-08-24 | 83 | 4 | 6 | Actual |
| 21013 | 79.00 | 2023-11-24 | 83 | 4 | 6 | Actual |
| 26507 | 46.50 | 2024-04-22 | 83 | 4 | 11 | Actual |
| 14934 | 55.00 | 2023-05-24 | 83 | 5 | 6 | Actual |
| 95 | 90.00 | 2022-04-23 | 83 | 6 | 3 | Budget |
| 37860 | 116.72 | 2025-02-21 | 83 | 3 | 11 | Actual |
| 552 | 40.00 | 2022-04-23 | 83 | 2 | 6 | Budget |
| 17157 | 126.84 | 2023-07-24 | 83 | 2 | 8 | Actual |
| 11389 | 21.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
| 8140 | 200.00 | 2022-11-24 | 83 | 6 | 4 | Budget |
| 13759 | 117.00 | 2023-04-23 | 83 | 6 | 5 | Actual |
| 25409 | 32.67 | 2024-03-23 | 83 | 3 | 11 | Actual |
| 31511 | 423.00 | 2024-09-22 | 83 | 1 | 4 | Actual |
| 14827 | 92.00 | 2023-05-24 | 83 | 1 | 6 | Actual |
| 28701 | 185.87 | 2024-06-23 | 83 | 1 | 11 | Actual |
| 8282 | 200.00 | 2022-11-24 | 83 | 6 | 5 | Budget |
| 32821 | 144.00 | 2024-10-23 | 83 | 1 | 6 | Actual |
| 649 | 84.00 | 2022-04-23 | 83 | 4 | 6 | Actual |
Generated 2025-05-23 16:10:45.948 UTC