[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 660 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38033 | 23.10 | 2025-02-23 | 83 | 2 | 12 | Actual |
| 24550 | 2.89 | 2024-02-23 | 83 | 2 | 12 | Actual |
| 18661 | 47.00 | 2023-09-25 | 83 | 7 | 3 | Actual |
| 7430 | 39.00 | 2022-10-26 | 83 | 5 | 6 | Actual |
| 11815 | 100.00 | 2023-02-23 | 83 | 3 | 6 | Budget |
| 38836 | 470.79 | 2025-03-26 | 83 | 1 | 8 | Actual |
| 24022 | 64.00 | 2024-02-23 | 83 | 5 | 6 | Actual |
| 33524 | 134.59 | 2024-10-25 | 83 | 1 | 13 | Actual |
| 28140 | 242.00 | 2024-06-25 | 83 | 6 | 4 | Actual |
| 20719 | 50.00 | 2023-11-26 | 83 | 7 | 3 | Actual |
| 34496 | 167.78 | 2024-11-25 | 83 | 6 | 11 | Actual |
| 38898 | 237.45 | 2025-03-26 | 83 | 6 | 8 | Actual |
| 15947 | 78.00 | 2023-06-26 | 83 | 6 | 6 | Actual |
| 24999 | 121.00 | 2024-03-25 | 83 | 3 | 6 | Actual |
| 2287 | 139.00 | 2022-06-26 | 83 | 1 | 3 | Actual |
| 28783 | 96.51 | 2024-06-25 | 83 | 4 | 11 | Actual |
| 4445 | 157.14 | 2022-07-26 | 83 | 6 | 8 | Actual |
| 1819 | 50.00 | 2022-05-26 | 83 | 5 | 6 | Budget |
| 1083 | 126.84 | 2022-04-25 | 83 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-10-26 | 83 | 1 | 8 | Budget |
| 21841 | 194.00 | 2023-12-24 | 83 | 1 | 5 | Actual |
| 32306 | 124.17 | 2024-09-24 | 83 | 1 | 12 | Actual |
| 14290 | 51.82 | 2023-04-25 | 83 | 3 | 11 | Actual |
| 5321 | 200.00 | 2022-08-26 | 83 | 1 | 7 | Budget |
| 4013 | 101.00 | 2022-07-26 | 83 | 4 | 6 | Actual |
| 6446 | 200.00 | 2022-09-25 | 83 | 1 | 7 | Budget |
| 26627 | 14.59 | 2024-04-24 | 83 | 1 | 12 | Actual |
| 32961 | 129.00 | 2024-10-25 | 83 | 6 | 6 | Actual |
| 11110 | 80.00 | 2023-01-24 | 83 | 2 | 8 | Budget |
| 17129 | 314.72 | 2023-07-26 | 83 | 1 | 8 | Actual |
| 18187 | 135.93 | 2023-08-26 | 83 | 2 | 8 | Actual |
| 20192 | 328.36 | 2023-10-26 | 83 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-02-23 | 83 | 1 | 8 | Actual |
| 37627 | 303.00 | 2025-02-23 | 83 | 6 | 7 | Actual |
| 36153 | 313.00 | 2025-01-24 | 83 | 1 | 5 | Actual |
| 29937 | 103.95 | 2024-07-25 | 83 | 4 | 11 | Actual |
| 35506 | 146.51 | 2024-12-24 | 83 | 1 | 11 | Actual |
| 2347 | 90.00 | 2022-06-26 | 83 | 6 | 3 | Budget |
| 10594 | 100.00 | 2023-01-24 | 83 | 1 | 6 | Budget |
| 35615 | 18.84 | 2024-12-24 | 83 | 5 | 11 | Actual |
| 27811 | 211.40 | 2024-05-25 | 83 | 6 | 12 | Actual |
| 695 | 50.00 | 2022-04-25 | 83 | 5 | 6 | Budget |
| 2667 | 200.00 | 2022-06-26 | 83 | 6 | 5 | Actual |
| 13099 | 101.00 | 2023-03-26 | 83 | 6 | 6 | Actual |
| 10786 | 68.00 | 2023-01-24 | 83 | 5 | 6 | Actual |
| 26534 | 11.40 | 2024-04-24 | 83 | 5 | 11 | Actual |
| 11767 | 68.00 | 2023-02-23 | 83 | 2 | 6 | Actual |
| 18874 | 74.00 | 2023-09-25 | 83 | 1 | 6 | Actual |
| 27429 | 429.88 | 2024-05-25 | 83 | 1 | 8 | Actual |
| 32902 | 97.00 | 2024-10-25 | 83 | 4 | 6 | Actual |
| 5837 | 278.00 | 2022-09-25 | 83 | 1 | 4 | Actual |
| 23200 | 285.93 | 2024-01-24 | 83 | 1 | 8 | Actual |
| 32670 | 298.00 | 2024-10-25 | 83 | 6 | 4 | Actual |
| 20747 | 241.00 | 2023-11-26 | 83 | 1 | 4 | Actual |
| 1550 | 200.00 | 2022-05-26 | 83 | 6 | 5 | Budget |
| 27081 | 195.00 | 2024-05-25 | 83 | 6 | 5 | Actual |
| 17191 | 182.90 | 2023-07-26 | 83 | 6 | 8 | Actual |
| 31752 | 143.00 | 2024-09-24 | 83 | 3 | 6 | Actual |
| 15749 | 163.00 | 2023-06-26 | 83 | 6 | 5 | Actual |
| 423 | 140.00 | 2022-04-25 | 83 | 6 | 5 | Actual |
| 2208 | 90.00 | 2022-05-26 | 83 | 6 | 8 | Budget |
| 6507 | 200.00 | 2022-09-25 | 83 | 6 | 7 | Budget |
Generated 2025-05-25 17:27:15.446 UTC