[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 654 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36443 | 414.00 | 2025-02-03 | 83 | 1 | 7 | Actual |
| 34910 | 451.00 | 2025-01-03 | 83 | 1 | 4 | Actual |
| 20099 | 258.00 | 2023-11-05 | 83 | 1 | 7 | Actual |
| 16839 | 111.00 | 2023-08-05 | 83 | 1 | 6 | Actual |
| 10595 | 120.00 | 2023-02-03 | 83 | 1 | 6 | Actual |
| 1300 | 30.00 | 2022-06-05 | 83 | 7 | 3 | Budget |
| 10457 | 200.00 | 2023-02-03 | 83 | 1 | 5 | Budget |
| 4387 | 178.36 | 2022-08-05 | 83 | 2 | 8 | Actual |
| 19632 | 220.00 | 2023-11-05 | 83 | 6 | 3 | Actual |
| 5569 | 100.00 | 2022-09-05 | 83 | 6 | 8 | Budget |
| 2668 | 200.00 | 2022-07-06 | 83 | 6 | 5 | Budget |
| 28609 | 226.84 | 2024-07-05 | 83 | 2 | 8 | Actual |
| 2531 | 100.00 | 2022-07-06 | 83 | 6 | 4 | Budget |
| 36916 | 151.83 | 2025-02-03 | 83 | 6 | 12 | Actual |
| 18604 | 202.00 | 2023-10-05 | 83 | 6 | 3 | Actual |
| 34701 | 171.43 | 2024-12-05 | 83 | 2 | 13 | Actual |
| 29445 | 112.00 | 2024-08-04 | 83 | 1 | 6 | Actual |
| 23320 | 63.53 | 2024-02-03 | 83 | 1 | 11 | Actual |
| 27220 | 106.00 | 2024-06-04 | 83 | 4 | 6 | Actual |
| 26425 | 101.82 | 2024-05-04 | 83 | 1 | 11 | Actual |
| 12944 | 100.00 | 2023-04-05 | 83 | 3 | 6 | Budget |
| 1488 | 238.00 | 2022-06-05 | 83 | 1 | 5 | Actual |
| 15947 | 78.00 | 2023-07-06 | 83 | 6 | 6 | Actual |
| 15888 | 64.00 | 2023-07-06 | 83 | 4 | 6 | Actual |
| 3868 | 100.00 | 2022-08-05 | 83 | 1 | 6 | Budget |
| 4386 | 100.00 | 2022-08-05 | 83 | 2 | 8 | Budget |
| 26453 | 43.31 | 2024-05-04 | 83 | 2 | 11 | Actual |
| 30768 | 358.00 | 2024-09-04 | 83 | 1 | 7 | Actual |
| 21960 | 31.00 | 2024-01-03 | 83 | 2 | 6 | Actual |
| 12564 | 230.00 | 2023-04-05 | 83 | 1 | 4 | Actual |
| 3869 | 129.00 | 2022-08-05 | 83 | 1 | 6 | Actual |
| 13543 | 250.00 | 2023-05-05 | 83 | 6 | 3 | Actual |
| 11577 | 200.00 | 2023-03-05 | 83 | 1 | 5 | Budget |
| 11578 | 204.00 | 2023-03-05 | 83 | 1 | 5 | Actual |
| 2425 | 35.00 | 2022-07-06 | 83 | 7 | 3 | Actual |
| 38033 | 23.10 | 2025-03-05 | 83 | 2 | 12 | Actual |
| 36684 | 66.72 | 2025-02-03 | 83 | 2 | 11 | Actual |
| 38488 | 293.00 | 2025-04-05 | 83 | 6 | 5 | Actual |
| 11968 | 93.00 | 2023-03-05 | 83 | 6 | 6 | Actual |
| 3217 | 304.12 | 2022-07-06 | 83 | 1 | 8 | Actual |
| 23142 | 257.00 | 2024-02-03 | 83 | 6 | 7 | Actual |
| 21339 | 62.46 | 2023-12-06 | 83 | 1 | 11 | Actual |
| 37477 | 102.00 | 2025-03-05 | 83 | 4 | 6 | Actual |
| 16476 | 10.33 | 2023-07-06 | 83 | 6 | 12 | Actual |
| 34000 | 144.00 | 2024-12-05 | 83 | 3 | 6 | Actual |
| 15353 | 77.36 | 2023-06-05 | 83 | 6 | 11 | Actual |
| 36598 | 219.27 | 2025-02-03 | 83 | 6 | 8 | Actual |
| 26037 | 21.00 | 2024-05-04 | 83 | 2 | 6 | Actual |
| 6835 | 90.00 | 2022-11-05 | 83 | 6 | 3 | Budget |
| 3137 | 138.00 | 2022-07-06 | 83 | 6 | 7 | Actual |
| 1164 | 100.00 | 2022-06-05 | 83 | 1 | 3 | Budget |
| 4993 | 100.00 | 2022-09-05 | 83 | 1 | 6 | Budget |
| 8281 | 140.00 | 2022-12-06 | 83 | 6 | 5 | Actual |
| 22965 | 103.00 | 2024-02-03 | 83 | 3 | 6 | Actual |
| 7627 | 191.00 | 2022-11-05 | 83 | 6 | 7 | Actual |
| 601 | 200.00 | 2022-05-05 | 83 | 3 | 6 | Budget |
| 35825 | 81.96 | 2025-01-03 | 83 | 1 | 13 | Actual |
| 18387 | 11.40 | 2023-09-05 | 83 | 5 | 11 | Actual |
| 27604 | 128.42 | 2024-06-04 | 83 | 3 | 11 | Actual |
| 36536 | 551.09 | 2025-02-03 | 83 | 1 | 8 | Actual |
| 7020 | 162.00 | 2022-11-05 | 83 | 6 | 4 | Actual |
| 18101 | 158.00 | 2023-09-05 | 83 | 6 | 7 | Actual |
Generated 2025-06-04 16:17:27.176 UTC