[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 53 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20042 | 78.00 | 2023-11-01 | 83 | 6 | 6 | Actual |
| 38836 | 470.79 | 2025-04-01 | 83 | 1 | 8 | Actual |
| 4993 | 100.00 | 2022-09-01 | 83 | 1 | 6 | Budget |
| 2843 | 200.00 | 2022-07-02 | 83 | 3 | 6 | Budget |
| 34176 | 222.00 | 2024-12-01 | 83 | 6 | 7 | Actual |
| 174 | 30.00 | 2022-05-01 | 83 | 7 | 3 | Budget |
| 14769 | 122.00 | 2023-06-01 | 83 | 6 | 5 | Actual |
| 36273 | 36.00 | 2025-01-30 | 83 | 2 | 6 | Actual |
| 282 | 165.00 | 2022-05-01 | 83 | 6 | 4 | Actual |
| 38864 | 179.87 | 2025-04-01 | 83 | 2 | 8 | Actual |
| 6446 | 200.00 | 2022-10-01 | 83 | 1 | 7 | Budget |
| 38152 | 141.61 | 2025-03-01 | 83 | 2 | 13 | Actual |
| 26453 | 43.31 | 2024-04-30 | 83 | 2 | 11 | Actual |
| 33052 | 278.00 | 2024-10-31 | 83 | 6 | 7 | Actual |
| 12564 | 230.00 | 2023-04-01 | 83 | 1 | 4 | Actual |
| 17951 | 56.00 | 2023-09-01 | 83 | 4 | 6 | Actual |
| 11110 | 80.00 | 2023-01-30 | 83 | 2 | 8 | Budget |
| 4386 | 100.00 | 2022-08-01 | 83 | 2 | 8 | Budget |
| 35706 | 134.80 | 2024-12-30 | 83 | 1 | 12 | Actual |
| 28844 | 100.76 | 2024-07-01 | 83 | 6 | 11 | Actual |
| 13900 | 70.00 | 2023-05-01 | 83 | 4 | 6 | Actual |
| 22548 | 17.78 | 2023-12-30 | 83 | 6 | 12 | Actual |
| 9727 | 88.00 | 2022-12-30 | 83 | 6 | 6 | Actual |
| 18929 | 105.00 | 2023-10-01 | 83 | 3 | 6 | Actual |
| 14235 | 67.78 | 2023-05-01 | 83 | 1 | 11 | Actual |
| 37503 | 71.00 | 2025-03-01 | 83 | 5 | 6 | Actual |
| 5183 | 60.00 | 2022-09-01 | 83 | 5 | 6 | Budget |
| 20134 | 160.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
| 27491 | 211.69 | 2024-05-31 | 83 | 6 | 8 | Actual |
| 33795 | 242.00 | 2024-12-01 | 83 | 6 | 4 | Actual |
| 2890 | 100.00 | 2022-07-02 | 83 | 4 | 6 | Budget |
| 12944 | 100.00 | 2023-04-01 | 83 | 3 | 6 | Budget |
| 16866 | 28.00 | 2023-08-01 | 83 | 2 | 6 | Actual |
| 35177 | 80.00 | 2024-12-30 | 83 | 4 | 6 | Actual |
| 21988 | 122.00 | 2023-12-30 | 83 | 3 | 6 | Actual |
| 26037 | 21.00 | 2024-04-30 | 83 | 2 | 6 | Actual |
| 9526 | 60.00 | 2022-12-30 | 83 | 2 | 6 | Budget |
| 6366 | 100.00 | 2022-10-01 | 83 | 6 | 6 | Budget |
| 9576 | 100.00 | 2022-12-30 | 83 | 3 | 6 | Budget |
| 23729 | 224.00 | 2024-02-29 | 83 | 1 | 4 | Actual |
| 24377 | 35.87 | 2024-02-29 | 83 | 3 | 11 | Actual |
| 13508 | 341.00 | 2023-05-01 | 83 | 1 | 3 | Actual |
| 26480 | 49.70 | 2024-04-30 | 83 | 3 | 11 | Actual |
| 19311 | 14.59 | 2023-10-01 | 83 | 2 | 11 | Actual |
| 3265 | 114.72 | 2022-07-02 | 83 | 2 | 8 | Actual |
| 37125 | 292.00 | 2025-03-01 | 83 | 6 | 3 | Actual |
| 30768 | 358.00 | 2024-08-31 | 83 | 1 | 7 | Actual |
| 10516 | 100.00 | 2023-01-30 | 83 | 6 | 5 | Budget |
| 5460 | 200.00 | 2022-09-01 | 83 | 1 | 8 | Budget |
| 1025 | 134.42 | 2022-05-01 | 83 | 2 | 8 | Actual |
| 2937 | 50.00 | 2022-07-02 | 83 | 5 | 6 | Budget |
| 18569 | 419.00 | 2023-10-01 | 83 | 1 | 3 | Actual |
| 25855 | 187.00 | 2024-04-30 | 83 | 6 | 4 | Actual |
| 10270 | 36.00 | 2023-01-30 | 83 | 7 | 3 | Actual |
| 10379 | 200.00 | 2023-01-30 | 83 | 6 | 4 | Budget |
| 7239 | 100.00 | 2022-11-01 | 83 | 1 | 6 | Budget |
| 10319 | 200.00 | 2023-01-30 | 83 | 1 | 4 | Budget |
| 38573 | 60.00 | 2025-04-01 | 83 | 2 | 6 | Actual |
| 32458 | 141.61 | 2024-09-30 | 83 | 6 | 13 | Actual |
| 35328 | 296.00 | 2024-12-30 | 83 | 6 | 7 | Actual |
| 16360 | 43.31 | 2023-07-02 | 83 | 6 | 11 | Actual |
| 8610 | 112.00 | 2022-12-02 | 83 | 6 | 6 | Actual |
Generated 2025-05-31 14:59:00.808 UTC