[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 64 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30652 | 71.00 | 2024-08-07 | 83 | 4 | 6 | Actual |
| 32670 | 298.00 | 2024-10-07 | 83 | 6 | 4 | Actual |
| 5461 | 345.03 | 2022-08-08 | 83 | 1 | 8 | Actual |
| 35561 | 87.99 | 2024-12-06 | 83 | 3 | 11 | Actual |
| 7488 | 86.00 | 2022-10-08 | 83 | 6 | 6 | Actual |
| 7754 | 90.00 | 2022-10-08 | 83 | 2 | 8 | Budget |
| 24431 | 12.46 | 2024-02-05 | 83 | 5 | 11 | Actual |
| 4121 | 100.00 | 2022-07-08 | 83 | 6 | 6 | Budget |
| 33972 | 40.00 | 2024-11-07 | 83 | 2 | 6 | Actual |
| 32635 | 493.00 | 2024-10-07 | 83 | 1 | 4 | Actual |
| 15292 | 33.74 | 2023-05-08 | 83 | 3 | 11 | Actual |
| 22910 | 89.00 | 2024-01-06 | 83 | 1 | 6 | Actual |
| 16272 | 36.93 | 2023-06-08 | 83 | 3 | 11 | Actual |
| 1960 | 190.00 | 2022-05-08 | 83 | 1 | 7 | Actual |
| 11910 | 60.00 | 2023-02-05 | 83 | 5 | 6 | Budget |
| 9944 | 200.00 | 2022-12-06 | 83 | 1 | 8 | Budget |
| 22457 | 84.80 | 2023-12-06 | 83 | 6 | 11 | Actual |
| 5460 | 200.00 | 2022-08-08 | 83 | 1 | 8 | Budget |
| 1300 | 30.00 | 2022-05-08 | 83 | 7 | 3 | Budget |
| 16894 | 106.00 | 2023-07-08 | 83 | 3 | 6 | Actual |
| 3402 | 100.00 | 2022-07-08 | 83 | 1 | 3 | Budget |
| 24582 | 12.46 | 2024-02-05 | 83 | 6 | 12 | Actual |
| 2997 | 100.00 | 2022-06-08 | 83 | 6 | 6 | Budget |
| 4852 | 209.00 | 2022-08-08 | 83 | 1 | 5 | Actual |
| 8878 | 90.00 | 2022-11-08 | 83 | 2 | 8 | Budget |
| 9527 | 51.00 | 2022-12-06 | 83 | 2 | 6 | Actual |
| 13724 | 203.00 | 2023-04-07 | 83 | 1 | 5 | Actual |
| 4525 | 113.00 | 2022-08-08 | 83 | 1 | 3 | Actual |
| 6961 | 200.00 | 2022-10-08 | 83 | 1 | 4 | Budget |
| 34910 | 451.00 | 2024-12-06 | 83 | 1 | 4 | Actual |
| 25733 | 213.00 | 2024-04-06 | 83 | 6 | 3 | Actual |
| 35414 | 217.75 | 2024-12-06 | 83 | 2 | 8 | Actual |
| 31724 | 39.00 | 2024-09-06 | 83 | 2 | 6 | Actual |
| 38546 | 106.00 | 2025-03-08 | 83 | 1 | 6 | Actual |
| 21721 | 43.00 | 2023-12-06 | 83 | 7 | 3 | Actual |
| 18159 | 288.97 | 2023-08-08 | 83 | 1 | 8 | Actual |
| 9154 | 24.00 | 2022-12-06 | 83 | 7 | 3 | Actual |
| 37001 | 181.96 | 2025-01-06 | 83 | 2 | 13 | Actual |
| 6635 | 100.00 | 2022-09-07 | 83 | 2 | 8 | Budget |
| 22073 | 89.00 | 2023-12-06 | 83 | 6 | 6 | Actual |
| 37947 | 123.10 | 2025-02-05 | 83 | 6 | 11 | Actual |
| 4773 | 200.00 | 2022-08-08 | 83 | 6 | 4 | Budget |
| 8361 | 153.00 | 2022-11-08 | 83 | 1 | 6 | Actual |
| 23200 | 285.93 | 2024-01-06 | 83 | 1 | 8 | Actual |
| 3916 | 50.00 | 2022-07-08 | 83 | 2 | 6 | Budget |
| 22965 | 103.00 | 2024-01-06 | 83 | 3 | 6 | Actual |
| 13759 | 117.00 | 2023-04-07 | 83 | 6 | 5 | Actual |
| 23017 | 67.00 | 2024-01-06 | 83 | 5 | 6 | Actual |
| 17565 | 397.00 | 2023-08-08 | 83 | 1 | 3 | Actual |
| 2098 | 200.00 | 2022-05-08 | 83 | 1 | 8 | Budget |
| 16688 | 124.00 | 2023-07-08 | 83 | 6 | 4 | Actual |
| 35506 | 146.51 | 2024-12-06 | 83 | 1 | 11 | Actual |
| 17977 | 36.00 | 2023-08-08 | 83 | 5 | 6 | Actual |
| 30889 | 207.15 | 2024-08-07 | 83 | 2 | 8 | Actual |
| 6037 | 164.00 | 2022-09-07 | 83 | 6 | 5 | Actual |
| 5136 | 100.00 | 2022-08-08 | 83 | 4 | 6 | Budget |
| 15807 | 100.00 | 2023-06-08 | 83 | 1 | 6 | Actual |
| 10132 | 100.00 | 2023-01-06 | 83 | 1 | 3 | Budget |
| 24203 | 310.18 | 2024-02-05 | 83 | 1 | 8 | Actual |
| 29139 | 397.00 | 2024-07-07 | 83 | 1 | 3 | Actual |
| 4913 | 165.00 | 2022-08-08 | 83 | 6 | 5 | Actual |
| 17036 | 237.00 | 2023-07-08 | 83 | 1 | 7 | Actual |
Generated 2025-05-07 10:51:20.376 UTC