[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 542 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38778 | 255.00 | 2025-04-19 | 83 | 6 | 7 | Actual |
| 31036 | 117.78 | 2024-09-18 | 83 | 3 | 11 | Actual |
| 4259 | 167.00 | 2022-08-19 | 83 | 6 | 7 | Actual |
| 15536 | 197.00 | 2023-07-20 | 83 | 6 | 3 | Actual |
| 26534 | 11.40 | 2024-05-18 | 83 | 5 | 11 | Actual |
| 24350 | 26.29 | 2024-03-18 | 83 | 2 | 11 | Actual |
| 10192 | 89.00 | 2023-02-17 | 83 | 6 | 3 | Actual |
| 13602 | 91.00 | 2023-05-19 | 83 | 7 | 3 | Actual |
| 12188 | 245.03 | 2023-03-19 | 83 | 1 | 8 | Actual |
| 14235 | 67.78 | 2023-05-19 | 83 | 1 | 11 | Actual |
| 24431 | 12.46 | 2024-03-18 | 83 | 5 | 11 | Actual |
| 25382 | 13.53 | 2024-04-18 | 83 | 2 | 11 | Actual |
| 23320 | 63.53 | 2024-02-17 | 83 | 1 | 11 | Actual |
| 38984 | 73.10 | 2025-04-19 | 83 | 2 | 11 | Actual |
| 2890 | 100.00 | 2022-07-20 | 83 | 4 | 6 | Budget |
| 39099 | 147.57 | 2025-04-19 | 83 | 6 | 11 | Actual |
| 13543 | 250.00 | 2023-05-19 | 83 | 6 | 3 | Actual |
| 3403 | 132.00 | 2022-08-19 | 83 | 1 | 3 | Actual |
| 23200 | 285.93 | 2024-02-17 | 83 | 1 | 8 | Actual |
| 37033 | 157.40 | 2025-02-17 | 83 | 6 | 13 | Actual |
| 1488 | 238.00 | 2022-06-19 | 83 | 1 | 5 | Actual |
| 12516 | 47.00 | 2023-04-19 | 83 | 7 | 3 | Actual |
| 8552 | 50.00 | 2022-12-20 | 83 | 5 | 6 | Budget |
| 22818 | 173.00 | 2024-02-17 | 83 | 1 | 5 | Actual |
| 31639 | 266.00 | 2024-10-18 | 83 | 6 | 5 | Actual |
| 23520 | 10.33 | 2024-02-17 | 83 | 1 | 12 | Actual |
| 3790 | 200.00 | 2022-08-19 | 83 | 6 | 5 | Budget |
| 10378 | 135.00 | 2023-02-17 | 83 | 6 | 4 | Actual |
| 23017 | 67.00 | 2024-02-17 | 83 | 5 | 6 | Actual |
| 24999 | 121.00 | 2024-04-18 | 83 | 3 | 6 | Actual |
| 11577 | 200.00 | 2023-03-19 | 83 | 1 | 5 | Budget |
| 36656 | 202.89 | 2025-02-17 | 83 | 1 | 11 | Actual |
| 12627 | 200.00 | 2023-04-19 | 83 | 6 | 4 | Budget |
| 30513 | 241.00 | 2024-09-18 | 83 | 6 | 5 | Actual |
| 23644 | 182.00 | 2024-03-18 | 83 | 6 | 3 | Actual |
| 28078 | 91.00 | 2024-07-19 | 83 | 7 | 3 | Actual |
| 5242 | 100.00 | 2022-09-19 | 83 | 6 | 6 | Budget |
| 38395 | 235.00 | 2025-04-19 | 83 | 6 | 4 | Actual |
| 32670 | 298.00 | 2024-11-18 | 83 | 6 | 4 | Actual |
| 14263 | 13.53 | 2023-05-19 | 83 | 2 | 11 | Actual |
| 7287 | 63.00 | 2022-11-19 | 83 | 2 | 6 | Actual |
| 13319 | 200.00 | 2023-04-19 | 83 | 1 | 8 | Budget |
| 11436 | 200.00 | 2023-03-19 | 83 | 1 | 4 | Budget |
| 754 | 107.00 | 2022-05-19 | 83 | 6 | 6 | Actual |
| 31275 | 87.22 | 2024-09-18 | 83 | 1 | 13 | Actual |
| 7429 | 50.00 | 2022-11-19 | 83 | 5 | 6 | Budget |
| 12517 | 30.00 | 2023-04-19 | 83 | 7 | 3 | Budget |
| 5711 | 83.00 | 2022-10-19 | 83 | 6 | 3 | Actual |
| 34825 | 224.00 | 2025-01-17 | 83 | 6 | 3 | Actual |
| 16272 | 36.93 | 2023-07-20 | 83 | 3 | 11 | Actual |
| 10270 | 36.00 | 2023-02-17 | 83 | 7 | 3 | Actual |
| 20134 | 160.00 | 2023-11-19 | 83 | 6 | 7 | Actual |
| 13240 | 200.00 | 2023-04-19 | 83 | 6 | 7 | Budget |
| 12047 | 200.00 | 2023-03-19 | 83 | 1 | 7 | Budget |
| 31546 | 240.00 | 2024-10-18 | 83 | 6 | 4 | Actual |
| 3732 | 167.00 | 2022-08-19 | 83 | 1 | 5 | Actual |
| 19191 | 190.48 | 2023-10-19 | 83 | 2 | 8 | Actual |
| 20393 | 49.70 | 2023-11-19 | 83 | 4 | 11 | Actual |
| 9399 | 200.00 | 2023-01-17 | 83 | 6 | 5 | Budget |
| 27246 | 50.00 | 2024-06-18 | 83 | 5 | 6 | Actual |
| 35236 | 101.00 | 2025-01-17 | 83 | 6 | 6 | Actual |
| 6586 | 266.24 | 2022-10-19 | 83 | 1 | 8 | Actual |
Generated 2025-06-18 05:30:58.764 UTC