[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 626 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15888 | 64.00 | 2023-07-08 | 83 | 4 | 6 | Actual |
| 29797 | 261.69 | 2024-08-06 | 83 | 6 | 8 | Actual |
| 8879 | 135.93 | 2022-12-08 | 83 | 2 | 8 | Actual |
| 504 | 100.00 | 2022-05-07 | 83 | 1 | 6 | Budget |
| 6696 | 149.57 | 2022-10-07 | 83 | 6 | 8 | Actual |
| 2997 | 100.00 | 2022-07-08 | 83 | 6 | 6 | Budget |
| 27631 | 100.76 | 2024-06-06 | 83 | 4 | 11 | Actual |
| 29259 | 385.00 | 2024-08-06 | 83 | 1 | 4 | Actual |
| 20987 | 115.00 | 2023-12-08 | 83 | 3 | 6 | Actual |
| 4121 | 100.00 | 2022-08-07 | 83 | 6 | 6 | Budget |
| 31837 | 102.00 | 2024-10-06 | 83 | 6 | 6 | Actual |
| 33285 | 76.29 | 2024-11-06 | 83 | 3 | 11 | Actual |
| 29883 | 41.19 | 2024-08-06 | 83 | 2 | 11 | Actual |
| 12705 | 215.00 | 2023-04-07 | 83 | 1 | 5 | Actual |
| 14053 | 238.00 | 2023-05-07 | 83 | 6 | 7 | Actual |
| 28783 | 96.51 | 2024-07-07 | 83 | 4 | 11 | Actual |
| 24759 | 220.00 | 2024-04-06 | 83 | 1 | 4 | Actual |
| 1301 | 21.00 | 2022-06-07 | 83 | 7 | 3 | Actual |
| 37303 | 301.00 | 2025-03-07 | 83 | 1 | 5 | Actual |
| 9576 | 100.00 | 2023-01-05 | 83 | 3 | 6 | Budget |
| 24523 | 9.27 | 2024-03-06 | 83 | 1 | 12 | Actual |
| 648 | 100.00 | 2022-05-07 | 83 | 4 | 6 | Budget |
| 14827 | 92.00 | 2023-06-07 | 83 | 1 | 6 | Actual |
| 19541 | 11.40 | 2023-10-07 | 83 | 6 | 12 | Actual |
| 25698 | 293.00 | 2024-05-06 | 83 | 1 | 3 | Actual |
| 20874 | 181.00 | 2023-12-08 | 83 | 6 | 5 | Actual |
| 38067 | 225.23 | 2025-03-07 | 83 | 6 | 12 | Actual |
| 4663 | 42.00 | 2022-09-07 | 83 | 7 | 3 | Actual |
| 23729 | 224.00 | 2024-03-06 | 83 | 1 | 4 | Actual |
| 30923 | 313.21 | 2024-09-06 | 83 | 6 | 8 | Actual |
| 4060 | 57.00 | 2022-08-07 | 83 | 5 | 6 | Actual |
| 29294 | 222.00 | 2024-08-06 | 83 | 6 | 4 | Actual |
| 3789 | 206.00 | 2022-08-07 | 83 | 6 | 5 | Actual |
| 36797 | 100.76 | 2025-02-05 | 83 | 6 | 11 | Actual |
| 29937 | 103.95 | 2024-08-06 | 83 | 4 | 11 | Actual |
| 2844 | 150.00 | 2022-07-08 | 83 | 3 | 6 | Actual |
| 28930 | 25.23 | 2024-07-07 | 83 | 2 | 12 | Actual |
| 2146 | 90.00 | 2022-06-07 | 83 | 2 | 8 | Budget |
| 37503 | 71.00 | 2025-03-07 | 83 | 5 | 6 | Actual |
| 38898 | 237.45 | 2025-04-07 | 83 | 6 | 8 | Actual |
| 30176 | 181.96 | 2024-08-06 | 83 | 2 | 13 | Actual |
| 4524 | 100.00 | 2022-09-07 | 83 | 1 | 3 | Budget |
| 34462 | 34.80 | 2024-12-07 | 83 | 5 | 11 | Actual |
| 33583 | 238.10 | 2024-11-06 | 83 | 6 | 13 | Actual |
| 2938 | 59.00 | 2022-07-08 | 83 | 5 | 6 | Actual |
| 12236 | 80.00 | 2023-03-07 | 83 | 2 | 8 | Budget |
| 10845 | 100.00 | 2023-02-05 | 83 | 6 | 6 | Budget |
| 14614 | 44.00 | 2023-06-07 | 83 | 7 | 3 | Actual |
| 423 | 140.00 | 2022-05-07 | 83 | 6 | 5 | Actual |
| 12048 | 187.00 | 2023-03-07 | 83 | 1 | 7 | Actual |
| 14734 | 194.00 | 2023-06-07 | 83 | 1 | 5 | Actual |
| 8610 | 112.00 | 2022-12-08 | 83 | 6 | 6 | Actual |
| 11639 | 189.00 | 2023-03-07 | 83 | 6 | 5 | Actual |
| 17897 | 32.00 | 2023-09-07 | 83 | 2 | 6 | Actual |
| 38125 | 113.53 | 2025-03-07 | 83 | 1 | 13 | Actual |
| 29174 | 217.00 | 2024-08-06 | 83 | 6 | 3 | Actual |
| 20747 | 241.00 | 2023-12-08 | 83 | 1 | 4 | Actual |
| 11766 | 50.00 | 2023-03-07 | 83 | 2 | 6 | Budget |
| 13602 | 91.00 | 2023-05-07 | 83 | 7 | 3 | Actual |
| 22725 | 211.00 | 2024-02-05 | 83 | 1 | 4 | Actual |
| 17565 | 397.00 | 2023-09-07 | 83 | 1 | 3 | Actual |
| 33853 | 252.00 | 2024-12-07 | 83 | 1 | 5 | Actual |
Generated 2025-06-06 05:47:36.401 UTC