[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 566 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17812 | 167.00 | 2023-08-26 | 83 | 6 | 5 | Actual |
| 12439 | 76.00 | 2023-03-26 | 83 | 6 | 3 | Actual |
| 38275 | 211.00 | 2025-03-26 | 83 | 6 | 3 | Actual |
| 10983 | 178.00 | 2023-01-24 | 83 | 6 | 7 | Actual |
| 15237 | 80.55 | 2023-05-26 | 83 | 1 | 11 | Actual |
| 35177 | 80.00 | 2024-12-24 | 83 | 4 | 6 | Actual |
| 37090 | 436.00 | 2025-02-23 | 83 | 1 | 3 | Actual |
| 10691 | 100.00 | 2023-01-24 | 83 | 3 | 6 | Budget |
| 31483 | 87.00 | 2024-09-24 | 83 | 7 | 3 | Actual |
| 28581 | 554.12 | 2024-06-25 | 83 | 1 | 8 | Actual |
| 35588 | 84.80 | 2024-12-24 | 83 | 4 | 11 | Actual |
| 39185 | 56.08 | 2025-03-26 | 83 | 2 | 12 | Actual |
| 29526 | 88.00 | 2024-07-25 | 83 | 4 | 6 | Actual |
| 25463 | 26.29 | 2024-03-25 | 83 | 5 | 11 | Actual |
| 1487 | 200.00 | 2022-05-26 | 83 | 1 | 5 | Budget |
| 16004 | 256.00 | 2023-06-26 | 83 | 1 | 7 | Actual |
| 21069 | 96.00 | 2023-11-26 | 83 | 6 | 6 | Actual |
| 33138 | 210.18 | 2024-10-25 | 83 | 2 | 8 | Actual |
| 30803 | 276.00 | 2024-08-25 | 83 | 6 | 7 | Actual |
| 29971 | 116.72 | 2024-07-25 | 83 | 6 | 11 | Actual |
| 16039 | 230.00 | 2023-06-26 | 83 | 6 | 7 | Actual |
| 1165 | 142.00 | 2022-05-26 | 83 | 1 | 3 | Actual |
| 38627 | 77.00 | 2025-03-26 | 83 | 4 | 6 | Actual |
| 19483 | 5.01 | 2023-09-25 | 83 | 1 | 12 | Actual |
| 27692 | 126.29 | 2024-05-25 | 83 | 6 | 11 | Actual |
| 17157 | 126.84 | 2023-07-26 | 83 | 2 | 8 | Actual |
| 28106 | 493.00 | 2024-06-25 | 83 | 1 | 4 | Actual |
| 1300 | 30.00 | 2022-05-26 | 83 | 7 | 3 | Budget |
| 754 | 107.00 | 2022-04-25 | 83 | 6 | 6 | Actual |
| 19957 | 111.00 | 2023-10-26 | 83 | 3 | 6 | Actual |
| 37451 | 120.00 | 2025-02-23 | 83 | 3 | 6 | Actual |
| 37713 | 304.12 | 2025-02-23 | 83 | 2 | 8 | Actual |
| 37593 | 353.00 | 2025-02-23 | 83 | 1 | 7 | Actual |
| 26150 | 66.00 | 2024-04-24 | 83 | 6 | 6 | Actual |
| 19983 | 69.00 | 2023-10-26 | 83 | 4 | 6 | Actual |
| 3790 | 200.00 | 2022-07-26 | 83 | 6 | 5 | Budget |
| 23262 | 155.63 | 2024-01-24 | 83 | 6 | 8 | Actual |
| 24851 | 143.00 | 2024-03-25 | 83 | 1 | 5 | Actual |
| 5789 | 42.00 | 2022-09-25 | 83 | 7 | 3 | Actual |
| 21721 | 43.00 | 2023-12-24 | 83 | 7 | 3 | Actual |
| 12516 | 47.00 | 2023-03-26 | 83 | 7 | 3 | Actual |
| 19311 | 14.59 | 2023-09-25 | 83 | 2 | 11 | Actual |
| 10271 | 30.00 | 2023-01-24 | 83 | 7 | 3 | Budget |
| 282 | 165.00 | 2022-04-25 | 83 | 6 | 4 | Actual |
| 6366 | 100.00 | 2022-09-25 | 83 | 6 | 6 | Budget |
| 31063 | 96.51 | 2024-08-25 | 83 | 4 | 11 | Actual |
| 7816 | 108.66 | 2022-10-26 | 83 | 6 | 8 | Actual |
| 12990 | 112.00 | 2023-03-26 | 83 | 4 | 6 | Actual |
| 20099 | 258.00 | 2023-10-26 | 83 | 1 | 7 | Actual |
| 5897 | 133.00 | 2022-09-25 | 83 | 6 | 4 | Actual |
| 35506 | 146.51 | 2024-12-24 | 83 | 1 | 11 | Actual |
| 23857 | 163.00 | 2024-02-23 | 83 | 6 | 5 | Actual |
| 2667 | 200.00 | 2022-06-26 | 83 | 6 | 5 | Actual |
| 11766 | 50.00 | 2023-02-23 | 83 | 2 | 6 | Budget |
| 28810 | 22.04 | 2024-06-25 | 83 | 5 | 11 | Actual |
| 35038 | 195.00 | 2024-12-24 | 83 | 6 | 5 | Actual |
| 30478 | 264.00 | 2024-08-25 | 83 | 1 | 5 | Actual |
| 31302 | 155.64 | 2024-08-25 | 83 | 2 | 13 | Actual |
| 4446 | 100.00 | 2022-07-26 | 83 | 6 | 8 | Budget |
| 16979 | 98.00 | 2023-07-26 | 83 | 6 | 6 | Actual |
| 7894 | 100.00 | 2022-11-26 | 83 | 1 | 3 | Budget |
| 34674 | 157.40 | 2024-11-25 | 83 | 1 | 13 | Actual |
Generated 2025-05-25 03:44:36.628 UTC