[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 55 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 896 | 100.00 | 2022-04-29 | 83 | 6 | 7 | Budget |
| 31752 | 143.00 | 2024-09-28 | 83 | 3 | 6 | Actual |
| 30981 | 148.63 | 2024-08-29 | 83 | 1 | 11 | Actual |
| 29971 | 116.72 | 2024-07-29 | 83 | 6 | 11 | Actual |
| 8140 | 200.00 | 2022-11-30 | 83 | 6 | 4 | Budget |
| 21448 | 11.40 | 2023-11-30 | 83 | 5 | 11 | Actual |
| 12768 | 100.00 | 2023-03-30 | 83 | 6 | 5 | Budget |
| 11909 | 45.00 | 2023-02-27 | 83 | 5 | 6 | Actual |
| 19510 | 6.08 | 2023-09-29 | 83 | 2 | 12 | Actual |
| 27336 | 332.00 | 2024-05-29 | 83 | 1 | 7 | Actual |
| 31155 | 128.42 | 2024-08-29 | 83 | 1 | 12 | Actual |
| 32161 | 92.25 | 2024-09-28 | 83 | 3 | 11 | Actual |
| 14350 | 51.82 | 2023-04-29 | 83 | 6 | 11 | Actual |
| 18421 | 48.63 | 2023-08-30 | 83 | 6 | 11 | Actual |
| 1629 | 111.00 | 2022-05-30 | 83 | 1 | 6 | Actual |
| 36536 | 551.09 | 2025-01-28 | 83 | 1 | 8 | Actual |
| 26627 | 14.59 | 2024-04-28 | 83 | 1 | 12 | Actual |
| 26091 | 56.00 | 2024-04-28 | 83 | 4 | 6 | Actual |
| 23200 | 285.93 | 2024-01-28 | 83 | 1 | 8 | Actual |
| 835 | 200.00 | 2022-04-29 | 83 | 1 | 7 | Budget |
| 25792 | 67.00 | 2024-04-28 | 83 | 7 | 3 | Actual |
| 24022 | 64.00 | 2024-02-27 | 83 | 5 | 6 | Actual |
| 38627 | 77.00 | 2025-03-30 | 83 | 4 | 6 | Actual |
| 8281 | 140.00 | 2022-11-30 | 83 | 6 | 5 | Actual |
| 12626 | 182.00 | 2023-03-30 | 83 | 6 | 4 | Actual |
| 37503 | 71.00 | 2025-02-27 | 83 | 5 | 6 | Actual |
| 4012 | 100.00 | 2022-07-30 | 83 | 4 | 6 | Budget |
| 32550 | 209.00 | 2024-10-29 | 83 | 6 | 3 | Actual |
| 25613 | 10.33 | 2024-03-29 | 83 | 6 | 12 | Actual |
| 9527 | 51.00 | 2022-12-28 | 83 | 2 | 6 | Actual |
| 11251 | 158.00 | 2023-02-27 | 83 | 1 | 3 | Actual |
| 9727 | 88.00 | 2022-12-28 | 83 | 6 | 6 | Actual |
| 10739 | 117.00 | 2023-01-28 | 83 | 4 | 6 | Actual |
| 39157 | 128.42 | 2025-03-30 | 83 | 1 | 12 | Actual |
| 23375 | 45.44 | 2024-01-28 | 83 | 3 | 11 | Actual |
| 6835 | 90.00 | 2022-10-30 | 83 | 6 | 3 | Budget |
| 32215 | 36.93 | 2024-09-28 | 83 | 5 | 11 | Actual |
| 19425 | 67.78 | 2023-09-29 | 83 | 6 | 11 | Actual |
| 28701 | 185.87 | 2024-06-29 | 83 | 1 | 11 | Actual |
| 33312 | 72.04 | 2024-10-29 | 83 | 4 | 11 | Actual |
| 37338 | 248.00 | 2025-02-27 | 83 | 6 | 5 | Actual |
| 34262 | 281.39 | 2024-11-29 | 83 | 2 | 8 | Actual |
| 6165 | 50.00 | 2022-09-29 | 83 | 2 | 6 | Budget |
| 20570 | 15.65 | 2023-10-30 | 83 | 6 | 12 | Actual |
| 27604 | 128.42 | 2024-05-29 | 83 | 3 | 11 | Actual |
| 4013 | 101.00 | 2022-07-30 | 83 | 4 | 6 | Actual |
| 33640 | 344.00 | 2024-11-29 | 83 | 1 | 3 | Actual |
| 6038 | 200.00 | 2022-09-29 | 83 | 6 | 5 | Budget |
| 504 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
| 30598 | 60.00 | 2024-08-29 | 83 | 2 | 6 | Actual |
| 34141 | 387.00 | 2024-11-29 | 83 | 1 | 7 | Actual |
| 4851 | 200.00 | 2022-08-30 | 83 | 1 | 5 | Budget |
| 21721 | 43.00 | 2023-12-28 | 83 | 7 | 3 | Actual |
| 28398 | 69.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
| 37887 | 120.97 | 2025-02-27 | 83 | 4 | 11 | Actual |
| 12705 | 215.00 | 2023-03-30 | 83 | 1 | 5 | Actual |
| 1881 | 100.00 | 2022-05-30 | 83 | 6 | 6 | Budget |
| 35328 | 296.00 | 2024-12-28 | 83 | 6 | 7 | Actual |
| 14769 | 122.00 | 2023-05-30 | 83 | 6 | 5 | Actual |
| 7160 | 157.00 | 2022-10-30 | 83 | 6 | 5 | Actual |
| 39337 | 213.54 | 2025-03-30 | 83 | 6 | 13 | Actual |
| 15501 | 408.00 | 2023-06-30 | 83 | 1 | 3 | Actual |
Generated 2025-05-29 23:20:25.428 UTC