[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11639 | 189.00 | 2023-02-05 | 83 | 6 | 5 | Actual |
| 28930 | 25.23 | 2024-06-07 | 83 | 2 | 12 | Actual |
| 23262 | 155.63 | 2024-01-06 | 83 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-04-06 | 83 | 2 | 8 | Actual |
| 12237 | 98.05 | 2023-02-05 | 83 | 2 | 8 | Actual |
| 8690 | 200.00 | 2022-11-08 | 83 | 1 | 7 | Budget |
| 14908 | 64.00 | 2023-05-08 | 83 | 4 | 6 | Actual |
| 6037 | 164.00 | 2022-09-07 | 83 | 6 | 5 | Actual |
| 30357 | 94.00 | 2024-08-07 | 83 | 7 | 3 | Actual |
| 29387 | 231.00 | 2024-07-07 | 83 | 6 | 5 | Actual |
| 15117 | 384.42 | 2023-05-08 | 83 | 1 | 8 | Actual |
| 28372 | 90.00 | 2024-06-07 | 83 | 4 | 6 | Actual |
| 26956 | 372.00 | 2024-05-07 | 83 | 1 | 4 | Actual |
| 20009 | 43.00 | 2023-10-08 | 83 | 5 | 6 | Actual |
| 18066 | 268.00 | 2023-08-08 | 83 | 1 | 7 | Actual |
| 12767 | 126.00 | 2023-03-08 | 83 | 6 | 5 | Actual |
| 10515 | 146.00 | 2023-01-06 | 83 | 6 | 5 | Actual |
| 21664 | 232.00 | 2023-12-06 | 83 | 6 | 3 | Actual |
| 1223 | 90.00 | 2022-05-08 | 83 | 6 | 3 | Budget |
| 37685 | 454.12 | 2025-02-05 | 83 | 1 | 8 | Actual |
| 25792 | 67.00 | 2024-04-06 | 83 | 7 | 3 | Actual |
| 10270 | 36.00 | 2023-01-06 | 83 | 7 | 3 | Actual |
| 28964 | 153.95 | 2024-06-07 | 83 | 6 | 12 | Actual |
| 10984 | 200.00 | 2023-01-06 | 83 | 6 | 7 | Budget |
| 24731 | 42.00 | 2024-03-07 | 83 | 7 | 3 | Actual |
| 13926 | 51.00 | 2023-04-07 | 83 | 5 | 6 | Actual |
| 6260 | 100.00 | 2022-09-07 | 83 | 4 | 6 | Budget |
| 4199 | 200.00 | 2022-07-08 | 83 | 1 | 7 | Budget |
| 18981 | 41.00 | 2023-09-07 | 83 | 5 | 6 | Actual |
| 33258 | 69.91 | 2024-10-07 | 83 | 2 | 11 | Actual |
| 18387 | 11.40 | 2023-08-08 | 83 | 5 | 11 | Actual |
| 28021 | 254.00 | 2024-06-07 | 83 | 6 | 3 | Actual |
| 33466 | 170.98 | 2024-10-07 | 83 | 6 | 12 | Actual |
| 3076 | 248.00 | 2022-06-08 | 83 | 1 | 7 | Actual |
| 3732 | 167.00 | 2022-07-08 | 83 | 1 | 5 | Actual |
| 9575 | 138.00 | 2022-12-06 | 83 | 3 | 6 | Actual |
| 34295 | 219.27 | 2024-11-07 | 83 | 6 | 8 | Actual |
| 36327 | 90.00 | 2025-01-06 | 83 | 4 | 6 | Actual |
| 16004 | 256.00 | 2023-06-08 | 83 | 1 | 7 | Actual |
| 26425 | 101.82 | 2024-04-06 | 83 | 1 | 11 | Actual |
| 22515 | 5.01 | 2023-12-06 | 83 | 1 | 12 | Actual |
| 9076 | 90.00 | 2022-12-06 | 83 | 6 | 3 | Budget |
| 38836 | 470.79 | 2025-03-08 | 83 | 1 | 8 | Actual |
| 9478 | 100.00 | 2022-12-06 | 83 | 1 | 6 | Budget |
| 27778 | 27.36 | 2024-05-07 | 83 | 2 | 12 | Actual |
| 21281 | 169.27 | 2023-11-08 | 83 | 6 | 8 | Actual |
| 28810 | 22.04 | 2024-06-07 | 83 | 5 | 11 | Actual |
| 8830 | 200.00 | 2022-11-08 | 83 | 1 | 8 | Budget |
| 15237 | 80.55 | 2023-05-08 | 83 | 1 | 11 | Actual |
| 18278 | 67.78 | 2023-08-08 | 83 | 1 | 11 | Actual |
| 29763 | 213.21 | 2024-07-07 | 83 | 2 | 8 | Actual |
| 21421 | 53.95 | 2023-11-08 | 83 | 4 | 11 | Actual |
| 2997 | 100.00 | 2022-06-08 | 83 | 6 | 6 | Budget |
| 32902 | 97.00 | 2024-10-07 | 83 | 4 | 6 | Actual |
| 1881 | 100.00 | 2022-05-08 | 83 | 6 | 6 | Budget |
| 39157 | 128.42 | 2025-03-08 | 83 | 1 | 12 | Actual |
| 36598 | 219.27 | 2025-01-06 | 83 | 6 | 8 | Actual |
| 19598 | 334.00 | 2023-10-08 | 83 | 1 | 3 | Actual |
| 36301 | 144.00 | 2025-01-06 | 83 | 3 | 6 | Actual |
| 35236 | 101.00 | 2024-12-06 | 83 | 6 | 6 | Actual |
| 27139 | 104.00 | 2024-05-07 | 83 | 1 | 6 | Actual |
| 38686 | 117.00 | 2025-03-08 | 83 | 6 | 6 | Actual |
Generated 2025-05-07 10:49:59.147 UTC