[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 603 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34408 | 101.82 | 2024-11-19 | 83 | 3 | 11 | Actual |
| 12376 | 124.00 | 2023-03-20 | 83 | 1 | 3 | Actual |
| 32728 | 293.00 | 2024-10-19 | 83 | 1 | 5 | Actual |
| 3966 | 136.00 | 2022-07-20 | 83 | 3 | 6 | Actual |
| 25820 | 270.00 | 2024-04-18 | 83 | 1 | 4 | Actual |
| 35123 | 45.00 | 2024-12-18 | 83 | 2 | 6 | Actual |
| 26956 | 372.00 | 2024-05-19 | 83 | 1 | 4 | Actual |
| 14317 | 35.87 | 2023-04-19 | 83 | 4 | 11 | Actual |
| 29855 | 184.81 | 2024-07-19 | 83 | 1 | 11 | Actual |
| 11110 | 80.00 | 2023-01-18 | 83 | 2 | 8 | Budget |
| 95 | 90.00 | 2022-04-19 | 83 | 6 | 3 | Budget |
| 20420 | 28.42 | 2023-10-20 | 83 | 5 | 11 | Actual |
| 9526 | 60.00 | 2022-12-18 | 83 | 2 | 6 | Budget |
| 32515 | 344.00 | 2024-10-19 | 83 | 1 | 3 | Actual |
| 1819 | 50.00 | 2022-05-20 | 83 | 5 | 6 | Budget |
| 16245 | 11.40 | 2023-06-20 | 83 | 2 | 11 | Actual |
| 7335 | 100.00 | 2022-10-20 | 83 | 3 | 6 | Budget |
| 19163 | 437.45 | 2023-09-19 | 83 | 1 | 8 | Actual |
| 11863 | 100.00 | 2023-02-17 | 83 | 4 | 6 | Budget |
| 33640 | 344.00 | 2024-11-19 | 83 | 1 | 3 | Actual |
| 8878 | 90.00 | 2022-11-20 | 83 | 2 | 8 | Budget |
| 27220 | 106.00 | 2024-05-19 | 83 | 4 | 6 | Actual |
| 3543 | 40.00 | 2022-07-20 | 83 | 7 | 3 | Actual |
| 18929 | 105.00 | 2023-09-19 | 83 | 3 | 6 | Actual |
| 14466 | 13.53 | 2023-04-19 | 83 | 6 | 12 | Actual |
| 24022 | 64.00 | 2024-02-17 | 83 | 5 | 6 | Actual |
| 1960 | 190.00 | 2022-05-20 | 83 | 1 | 7 | Actual |
| 5040 | 50.00 | 2022-08-20 | 83 | 2 | 6 | Budget |
| 5569 | 100.00 | 2022-08-20 | 83 | 6 | 8 | Budget |
| 27658 | 44.38 | 2024-05-19 | 83 | 5 | 11 | Actual |
| 26244 | 248.00 | 2024-04-18 | 83 | 6 | 7 | Actual |
| 37245 | 317.00 | 2025-02-17 | 83 | 6 | 4 | Actual |
| 18874 | 74.00 | 2023-09-19 | 83 | 1 | 6 | Actual |
| 13098 | 100.00 | 2023-03-20 | 83 | 6 | 6 | Budget |
| 9017 | 127.00 | 2022-12-18 | 83 | 1 | 3 | Actual |
| 21219 | 395.03 | 2023-11-20 | 83 | 1 | 8 | Actual |
| 11640 | 100.00 | 2023-02-17 | 83 | 6 | 5 | Budget |
| 30176 | 181.96 | 2024-07-19 | 83 | 2 | 13 | Actual |
| 30711 | 90.00 | 2024-08-19 | 83 | 6 | 6 | Actual |
| 28431 | 111.00 | 2024-06-19 | 83 | 6 | 6 | Actual |
| 12768 | 100.00 | 2023-03-20 | 83 | 6 | 5 | Budget |
| 21988 | 122.00 | 2023-12-18 | 83 | 3 | 6 | Actual |
| 27048 | 281.00 | 2024-05-19 | 83 | 1 | 5 | Actual |
| 5837 | 278.00 | 2022-09-19 | 83 | 1 | 4 | Actual |
| 12626 | 182.00 | 2023-03-20 | 83 | 6 | 4 | Actual |
| 29174 | 217.00 | 2024-07-19 | 83 | 6 | 3 | Actual |
| 17951 | 56.00 | 2023-08-20 | 83 | 4 | 6 | Actual |
| 24264 | 234.42 | 2024-02-17 | 83 | 6 | 8 | Actual |
| 18066 | 268.00 | 2023-08-20 | 83 | 1 | 7 | Actual |
| 14557 | 237.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
| 35151 | 132.00 | 2024-12-18 | 83 | 3 | 6 | Actual |
| 1222 | 102.00 | 2022-05-20 | 83 | 6 | 3 | Actual |
| 20570 | 15.65 | 2023-10-20 | 83 | 6 | 12 | Actual |
| 33760 | 376.00 | 2024-11-19 | 83 | 1 | 4 | Actual |
| 35615 | 18.84 | 2024-12-18 | 83 | 5 | 11 | Actual |
| 3137 | 138.00 | 2022-06-20 | 83 | 6 | 7 | Actual |
| 5322 | 169.00 | 2022-08-20 | 83 | 1 | 7 | Actual |
| 28140 | 242.00 | 2024-06-19 | 83 | 6 | 4 | Actual |
| 32928 | 50.00 | 2024-10-19 | 83 | 5 | 6 | Actual |
| 10643 | 50.00 | 2023-01-18 | 83 | 2 | 6 | Budget |
| 9479 | 140.00 | 2022-12-18 | 83 | 1 | 6 | Actual |
| 10515 | 146.00 | 2023-01-18 | 83 | 6 | 5 | Actual |
Generated 2025-05-19 19:46:24.711 UTC