[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 580 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14827 | 92.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
| 35203 | 51.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
| 38627 | 77.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
| 28372 | 90.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
| 37033 | 157.40 | 2025-01-21 | 83 | 6 | 13 | Actual |
| 32902 | 97.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
| 13239 | 177.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
| 21448 | 11.40 | 2023-11-23 | 83 | 5 | 11 | Actual |
| 34353 | 215.66 | 2024-11-22 | 83 | 1 | 11 | Actual |
| 7021 | 200.00 | 2022-10-23 | 83 | 6 | 4 | Budget |
| 9726 | 100.00 | 2022-12-21 | 83 | 6 | 6 | Budget |
| 14018 | 197.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 10643 | 50.00 | 2023-01-21 | 83 | 2 | 6 | Budget |
| 6367 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 29049 | 232.84 | 2024-06-22 | 83 | 2 | 13 | Actual |
| 1549 | 132.00 | 2022-05-23 | 83 | 6 | 5 | Actual |
| 10594 | 100.00 | 2023-01-21 | 83 | 1 | 6 | Budget |
| 26304 | 542.00 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 19338 | 22.04 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 25234 | 367.75 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 4386 | 100.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 30029 | 118.85 | 2024-07-22 | 83 | 1 | 12 | Actual |
| 26990 | 240.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
| 6775 | 155.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
| 12516 | 47.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 13759 | 117.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 25084 | 95.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
| 6307 | 51.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
| 28078 | 91.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
| 35448 | 257.15 | 2024-12-21 | 83 | 6 | 8 | Actual |
| 2287 | 139.00 | 2022-06-23 | 83 | 1 | 3 | Actual |
| 11969 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
| 32306 | 124.17 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 3591 | 245.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
| 3403 | 132.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 16568 | 211.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 7238 | 136.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
| 31604 | 279.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
| 7159 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
| 95 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
| 14435 | 5.01 | 2023-04-22 | 83 | 2 | 12 | Actual |
| 20420 | 28.42 | 2023-10-23 | 83 | 5 | 11 | Actual |
| 10984 | 200.00 | 2023-01-21 | 83 | 6 | 7 | Budget |
| 35734 | 56.08 | 2024-12-21 | 83 | 2 | 12 | Actual |
| 15501 | 408.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
| 26534 | 11.40 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 31837 | 102.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
| 31275 | 87.22 | 2024-08-22 | 83 | 1 | 13 | Actual |
| 14734 | 194.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 6635 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
| 37338 | 248.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
| 8282 | 200.00 | 2022-11-23 | 83 | 6 | 5 | Budget |
| 8504 | 79.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
| 836 | 178.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
| 26836 | 345.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
| 10738 | 100.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
| 13177 | 174.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 11437 | 260.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 12297 | 129.87 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 8458 | 140.00 | 2022-11-23 | 83 | 3 | 6 | Actual |
| 31778 | 81.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
| 11718 | 123.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
Generated 2025-05-22 16:05:55.616 UTC