[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 630 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37947 | 123.10 | 2025-03-22 | 83 | 6 | 11 | Actual |
| 8505 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 37747 | 296.54 | 2025-03-22 | 83 | 6 | 8 | Actual |
| 35177 | 80.00 | 2025-01-20 | 83 | 4 | 6 | Actual |
| 12991 | 100.00 | 2023-04-22 | 83 | 4 | 6 | Budget |
| 12990 | 112.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 26304 | 542.00 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 15319 | 50.76 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 7099 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
| 18723 | 137.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
| 2472 | 200.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
| 24264 | 234.42 | 2024-03-21 | 83 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-03-22 | 83 | 2 | 8 | Actual |
| 23375 | 45.44 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 36797 | 100.76 | 2025-02-20 | 83 | 6 | 11 | Actual |
| 30768 | 358.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
| 35506 | 146.51 | 2025-01-20 | 83 | 1 | 11 | Actual |
| 32607 | 118.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
| 12109 | 138.00 | 2023-03-22 | 83 | 6 | 7 | Actual |
| 34084 | 92.00 | 2024-12-22 | 83 | 6 | 6 | Actual |
| 36188 | 207.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
| 10692 | 141.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 14642 | 209.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
| 31639 | 266.00 | 2024-10-21 | 83 | 6 | 5 | Actual |
| 28198 | 264.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 5569 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
| 23970 | 117.00 | 2024-03-21 | 83 | 3 | 6 | Actual |
| 27692 | 126.29 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 26117 | 48.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
| 30029 | 118.85 | 2024-08-21 | 83 | 1 | 12 | Actual |
| 9575 | 138.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 13759 | 117.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
| 38627 | 77.00 | 2025-04-22 | 83 | 4 | 6 | Actual |
| 24999 | 121.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 15059 | 227.00 | 2023-06-22 | 83 | 6 | 7 | Actual |
| 26871 | 282.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
| 2997 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
| 23017 | 67.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 34435 | 94.38 | 2024-12-22 | 83 | 4 | 11 | Actual |
| 26507 | 46.50 | 2024-05-21 | 83 | 4 | 11 | Actual |
| 12297 | 129.87 | 2023-03-22 | 83 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 38183 | 266.17 | 2025-03-22 | 83 | 6 | 13 | Actual |
| 12517 | 30.00 | 2023-04-22 | 83 | 7 | 3 | Budget |
| 21841 | 194.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
| 15862 | 115.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 14676 | 114.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 5322 | 169.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 3464 | 79.00 | 2022-08-22 | 83 | 6 | 3 | Actual |
| 27491 | 211.69 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 11640 | 100.00 | 2023-03-22 | 83 | 6 | 5 | Budget |
| 32014 | 257.15 | 2024-10-21 | 83 | 2 | 8 | Actual |
| 34353 | 215.66 | 2024-12-22 | 83 | 1 | 11 | Actual |
| 29677 | 273.00 | 2024-08-21 | 83 | 6 | 7 | Actual |
| 696 | 55.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
| 33583 | 238.10 | 2024-11-21 | 83 | 6 | 13 | Actual |
| 16688 | 124.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
| 2890 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 835 | 200.00 | 2022-05-22 | 83 | 1 | 7 | Budget |
| 22342 | 81.61 | 2024-01-20 | 83 | 1 | 11 | Actual |
| 755 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
| 16217 | 81.61 | 2023-07-23 | 83 | 1 | 11 | Actual |
Generated 2025-06-21 13:14:30.576 UTC