[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 570 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28233 | 256.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 32728 | 293.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
| 7954 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 31837 | 102.00 | 2024-10-21 | 83 | 6 | 6 | Actual |
| 16946 | 46.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
| 33945 | 133.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
| 20959 | 30.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 29082 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 9865 | 139.00 | 2023-01-20 | 83 | 6 | 7 | Actual |
| 37303 | 301.00 | 2025-03-22 | 83 | 1 | 5 | Actual |
| 835 | 200.00 | 2022-05-22 | 83 | 1 | 7 | Budget |
| 30571 | 125.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
| 17277 | 26.29 | 2023-08-22 | 83 | 2 | 11 | Actual |
| 39011 | 73.10 | 2025-04-22 | 83 | 3 | 11 | Actual |
| 24054 | 67.00 | 2024-03-21 | 83 | 6 | 6 | Actual |
| 6960 | 220.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
| 31752 | 143.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
| 4662 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
| 14557 | 237.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 36301 | 144.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
| 836 | 178.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
| 35588 | 84.80 | 2025-01-20 | 83 | 4 | 11 | Actual |
| 9478 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
| 21421 | 53.95 | 2023-12-23 | 83 | 4 | 11 | Actual |
| 29049 | 232.84 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 20512 | 8.21 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 31639 | 266.00 | 2024-10-21 | 83 | 6 | 5 | Actual |
| 32670 | 298.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
| 10378 | 135.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 31217 | 188.00 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 31302 | 155.64 | 2024-09-21 | 83 | 2 | 13 | Actual |
| 4013 | 101.00 | 2022-08-22 | 83 | 4 | 6 | Actual |
| 31063 | 96.51 | 2024-09-21 | 83 | 4 | 11 | Actual |
| 33138 | 210.18 | 2024-11-21 | 83 | 2 | 8 | Actual |
| 6587 | 200.00 | 2022-10-22 | 83 | 1 | 8 | Budget |
| 976 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 24999 | 121.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 16326 | 13.53 | 2023-07-23 | 83 | 5 | 11 | Actual |
| 9806 | 200.00 | 2023-01-20 | 83 | 1 | 7 | Budget |
| 22937 | 21.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 37713 | 304.12 | 2025-03-22 | 83 | 2 | 8 | Actual |
| 38453 | 253.00 | 2025-04-22 | 83 | 1 | 5 | Actual |
| 24731 | 42.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 3402 | 100.00 | 2022-08-22 | 83 | 1 | 3 | Budget |
| 28372 | 90.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 10457 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
| 5242 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
| 7488 | 86.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 21988 | 122.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 31986 | 478.36 | 2024-10-21 | 83 | 1 | 8 | Actual |
| 5461 | 345.03 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 24886 | 147.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 9202 | 200.00 | 2023-01-20 | 83 | 1 | 4 | Budget |
| 21394 | 56.08 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 1488 | 238.00 | 2022-06-22 | 83 | 1 | 5 | Actual |
| 31604 | 279.00 | 2024-10-21 | 83 | 1 | 5 | Actual |
| 34496 | 167.78 | 2024-12-22 | 83 | 6 | 11 | Actual |
| 11640 | 100.00 | 2023-03-22 | 83 | 6 | 5 | Budget |
| 33795 | 242.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
| 23320 | 63.53 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 10053 | 80.00 | 2023-01-20 | 83 | 6 | 8 | Budget |
| 38152 | 141.61 | 2025-03-22 | 83 | 2 | 13 | Actual |
Generated 2025-06-21 06:06:21.195 UTC