[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 65 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31334 | 159.15 | 2024-08-10 | 83 | 6 | 13 | Actual |
| 19225 | 157.14 | 2023-09-10 | 83 | 6 | 8 | Actual |
| 32550 | 209.00 | 2024-10-10 | 83 | 6 | 3 | Actual |
| 1024 | 90.00 | 2022-04-10 | 83 | 2 | 8 | Budget |
| 3076 | 248.00 | 2022-06-11 | 83 | 1 | 7 | Actual |
| 25733 | 213.00 | 2024-04-09 | 83 | 6 | 3 | Actual |
| 15947 | 78.00 | 2023-06-11 | 83 | 6 | 6 | Actual |
| 3217 | 304.12 | 2022-06-11 | 83 | 1 | 8 | Actual |
| 30091 | 173.10 | 2024-07-10 | 83 | 6 | 12 | Actual |
| 2531 | 100.00 | 2022-06-11 | 83 | 6 | 4 | Budget |
| 12706 | 200.00 | 2023-03-11 | 83 | 1 | 5 | Budget |
| 27194 | 150.00 | 2024-05-10 | 83 | 3 | 6 | Actual |
| 25262 | 179.87 | 2024-03-10 | 83 | 2 | 8 | Actual |
| 1773 | 98.00 | 2022-05-11 | 83 | 4 | 6 | Actual |
| 4059 | 60.00 | 2022-07-11 | 83 | 5 | 6 | Budget |
| 27869 | 78.45 | 2024-05-10 | 83 | 1 | 13 | Actual |
| 14350 | 51.82 | 2023-04-10 | 83 | 6 | 11 | Actual |
| 28964 | 153.95 | 2024-06-10 | 83 | 6 | 12 | Actual |
| 31697 | 124.00 | 2024-09-09 | 83 | 1 | 6 | Actual |
| 22852 | 131.00 | 2024-01-09 | 83 | 6 | 5 | Actual |
| 17685 | 175.00 | 2023-08-11 | 83 | 1 | 4 | Actual |
| 19689 | 94.00 | 2023-10-11 | 83 | 7 | 3 | Actual |
| 35003 | 335.00 | 2024-12-09 | 83 | 1 | 5 | Actual |
| 7628 | 200.00 | 2022-10-11 | 83 | 6 | 7 | Budget |
| 18220 | 210.18 | 2023-08-11 | 83 | 6 | 8 | Actual |
| 20840 | 177.00 | 2023-11-11 | 83 | 1 | 5 | Actual |
| 6261 | 114.00 | 2022-09-10 | 83 | 4 | 6 | Actual |
| 38033 | 23.10 | 2025-02-08 | 83 | 2 | 12 | Actual |
| 23429 | 14.59 | 2024-01-09 | 83 | 5 | 11 | Actual |
| 26425 | 101.82 | 2024-04-09 | 83 | 1 | 11 | Actual |
| 22284 | 158.66 | 2023-12-09 | 83 | 6 | 8 | Actual |
| 14642 | 209.00 | 2023-05-11 | 83 | 1 | 4 | Actual |
| 2794 | 40.00 | 2022-06-11 | 83 | 2 | 6 | Budget |
| 7895 | 114.00 | 2022-11-11 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2023-03-11 | 83 | 1 | 3 | Budget |
| 34435 | 94.38 | 2024-11-10 | 83 | 4 | 11 | Actual |
| 2099 | 260.18 | 2022-05-11 | 83 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-03-11 | 83 | 6 | 8 | Budget |
| 11251 | 158.00 | 2023-02-08 | 83 | 1 | 3 | Actual |
| 9992 | 90.00 | 2022-12-09 | 83 | 2 | 8 | Budget |
| 10515 | 146.00 | 2023-01-09 | 83 | 6 | 5 | Actual |
| 976 | 200.00 | 2022-04-10 | 83 | 1 | 8 | Budget |
| 2346 | 74.00 | 2022-06-11 | 83 | 6 | 3 | Actual |
| 35 | 123.00 | 2022-04-10 | 83 | 1 | 3 | Actual |
| 29910 | 110.34 | 2024-07-10 | 83 | 3 | 11 | Actual |
| 3138 | 100.00 | 2022-06-11 | 83 | 6 | 7 | Budget |
| 32607 | 118.00 | 2024-10-10 | 83 | 7 | 3 | Actual |
| 34701 | 171.43 | 2024-11-10 | 83 | 2 | 13 | Actual |
| 22251 | 148.05 | 2023-12-09 | 83 | 2 | 8 | Actual |
| 17812 | 167.00 | 2023-08-11 | 83 | 6 | 5 | Actual |
| 34882 | 94.00 | 2024-12-09 | 83 | 7 | 3 | Actual |
| 6508 | 180.00 | 2022-09-10 | 83 | 6 | 7 | Actual |
| 18187 | 135.93 | 2023-08-11 | 83 | 2 | 8 | Actual |
| 24231 | 169.27 | 2024-02-08 | 83 | 2 | 8 | Actual |
| 5461 | 345.03 | 2022-08-11 | 83 | 1 | 8 | Actual |
| 14523 | 296.00 | 2023-05-11 | 83 | 1 | 3 | Actual |
| 504 | 100.00 | 2022-04-10 | 83 | 1 | 6 | Budget |
| 22991 | 60.00 | 2024-01-09 | 83 | 4 | 6 | Actual |
| 5381 | 200.00 | 2022-08-11 | 83 | 6 | 7 | Budget |
| 16533 | 358.00 | 2023-07-11 | 83 | 1 | 3 | Actual |
| 5976 | 206.00 | 2022-09-10 | 83 | 1 | 5 | Actual |
| 32876 | 130.00 | 2024-10-10 | 83 | 3 | 6 | Actual |
Generated 2025-05-10 08:08:55.383 UTC