[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 570 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29231 | 96.00 | 2024-07-25 | 83 | 7 | 3 | Actual |
| 20959 | 30.00 | 2023-11-26 | 83 | 2 | 6 | Actual |
| 8610 | 112.00 | 2022-11-26 | 83 | 6 | 6 | Actual |
| 17277 | 26.29 | 2023-07-26 | 83 | 2 | 11 | Actual |
| 12516 | 47.00 | 2023-03-26 | 83 | 7 | 3 | Actual |
| 17812 | 167.00 | 2023-08-26 | 83 | 6 | 5 | Actual |
| 11171 | 100.00 | 2023-01-24 | 83 | 6 | 8 | Budget |
| 29174 | 217.00 | 2024-07-25 | 83 | 6 | 3 | Actual |
| 5136 | 100.00 | 2022-08-26 | 83 | 4 | 6 | Budget |
| 26568 | 52.89 | 2024-04-24 | 83 | 6 | 11 | Actual |
| 11062 | 295.03 | 2023-01-24 | 83 | 1 | 8 | Actual |
| 13724 | 203.00 | 2023-04-25 | 83 | 1 | 5 | Actual |
| 36386 | 104.00 | 2025-01-24 | 83 | 6 | 6 | Actual |
| 26480 | 49.70 | 2024-04-24 | 83 | 3 | 11 | Actual |
| 14614 | 44.00 | 2023-05-26 | 83 | 7 | 3 | Actual |
| 7099 | 200.00 | 2022-10-26 | 83 | 1 | 5 | Budget |
| 37338 | 248.00 | 2025-02-23 | 83 | 6 | 5 | Actual |
| 38488 | 293.00 | 2025-03-26 | 83 | 6 | 5 | Actual |
| 30478 | 264.00 | 2024-08-25 | 83 | 1 | 5 | Actual |
| 12439 | 76.00 | 2023-03-26 | 83 | 6 | 3 | Actual |
| 17157 | 126.84 | 2023-07-26 | 83 | 2 | 8 | Actual |
| 3076 | 248.00 | 2022-06-26 | 83 | 1 | 7 | Actual |
| 8551 | 72.00 | 2022-11-26 | 83 | 5 | 6 | Actual |
| 1550 | 200.00 | 2022-05-26 | 83 | 6 | 5 | Budget |
| 10133 | 121.00 | 2023-01-24 | 83 | 1 | 3 | Actual |
| 2609 | 200.00 | 2022-06-26 | 83 | 1 | 5 | Budget |
| 9866 | 200.00 | 2022-12-24 | 83 | 6 | 7 | Budget |
| 8938 | 105.63 | 2022-11-26 | 83 | 6 | 8 | Actual |
| 1164 | 100.00 | 2022-05-26 | 83 | 1 | 3 | Budget |
| 8879 | 135.93 | 2022-11-26 | 83 | 2 | 8 | Actual |
| 12564 | 230.00 | 2023-03-26 | 83 | 1 | 4 | Actual |
| 3138 | 100.00 | 2022-06-26 | 83 | 6 | 7 | Budget |
| 26627 | 14.59 | 2024-04-24 | 83 | 1 | 12 | Actual |
| 5789 | 42.00 | 2022-09-25 | 83 | 7 | 3 | Actual |
| 22760 | 121.00 | 2024-01-24 | 83 | 6 | 4 | Actual |
| 10923 | 197.00 | 2023-01-24 | 83 | 1 | 7 | Actual |
| 3216 | 200.00 | 2022-06-26 | 83 | 1 | 8 | Budget |
| 3402 | 100.00 | 2022-07-26 | 83 | 1 | 3 | Budget |
| 25084 | 95.00 | 2024-03-25 | 83 | 6 | 6 | Actual |
| 5711 | 83.00 | 2022-09-25 | 83 | 6 | 3 | Actual |
| 6635 | 100.00 | 2022-09-25 | 83 | 2 | 8 | Budget |
| 32763 | 282.00 | 2024-10-25 | 83 | 6 | 5 | Actual |
| 23729 | 224.00 | 2024-02-23 | 83 | 1 | 4 | Actual |
| 37090 | 436.00 | 2025-02-23 | 83 | 1 | 3 | Actual |
| 4851 | 200.00 | 2022-08-26 | 83 | 1 | 5 | Budget |
| 34381 | 41.19 | 2024-11-25 | 83 | 2 | 11 | Actual |
| 8831 | 231.39 | 2022-11-26 | 83 | 1 | 8 | Actual |
| 6038 | 200.00 | 2022-09-25 | 83 | 6 | 5 | Budget |
| 25613 | 10.33 | 2024-03-25 | 83 | 6 | 12 | Actual |
| 5382 | 136.00 | 2022-08-26 | 83 | 6 | 7 | Actual |
| 13318 | 288.97 | 2023-03-26 | 83 | 1 | 8 | Actual |
| 10738 | 100.00 | 2023-01-24 | 83 | 4 | 6 | Budget |
| 4199 | 200.00 | 2022-07-26 | 83 | 1 | 7 | Budget |
| 23462 | 66.72 | 2024-01-24 | 83 | 6 | 11 | Actual |
| 38627 | 77.00 | 2025-03-26 | 83 | 4 | 6 | Actual |
| 19598 | 334.00 | 2023-10-26 | 83 | 1 | 3 | Actual |
| 601 | 200.00 | 2022-04-25 | 83 | 3 | 6 | Budget |
| 11639 | 189.00 | 2023-02-23 | 83 | 6 | 5 | Actual |
| 39099 | 147.57 | 2025-03-26 | 83 | 6 | 11 | Actual |
| 8140 | 200.00 | 2022-11-26 | 83 | 6 | 4 | Budget |
| 28372 | 90.00 | 2024-06-25 | 83 | 4 | 6 | Actual |
| 8081 | 256.00 | 2022-11-26 | 83 | 1 | 4 | Actual |
Generated 2025-05-25 05:01:04.539 UTC