[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 664 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7816 | 108.66 | 2022-11-21 | 83 | 6 | 8 | Actual |
| 34295 | 219.27 | 2024-12-21 | 83 | 6 | 8 | Actual |
| 30357 | 94.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
| 11578 | 204.00 | 2023-03-21 | 83 | 1 | 5 | Actual |
| 25820 | 270.00 | 2024-05-20 | 83 | 1 | 4 | Actual |
| 8505 | 80.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
| 1629 | 111.00 | 2022-06-21 | 83 | 1 | 6 | Actual |
| 20042 | 78.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 19013 | 94.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
| 38898 | 237.45 | 2025-04-21 | 83 | 6 | 8 | Actual |
| 5789 | 42.00 | 2022-10-21 | 83 | 7 | 3 | Actual |
| 2286 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
| 23107 | 225.00 | 2024-02-19 | 83 | 1 | 7 | Actual |
| 1960 | 190.00 | 2022-06-21 | 83 | 1 | 7 | Actual |
| 34496 | 167.78 | 2024-12-21 | 83 | 6 | 11 | Actual |
| 28523 | 247.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
| 1726 | 150.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
| 12516 | 47.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 18816 | 185.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
| 19510 | 6.08 | 2023-10-21 | 83 | 2 | 12 | Actual |
| 7489 | 100.00 | 2022-11-21 | 83 | 6 | 6 | Budget |
| 21247 | 195.02 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 37451 | 120.00 | 2025-03-21 | 83 | 3 | 6 | Actual |
| 14113 | 338.97 | 2023-05-21 | 83 | 1 | 8 | Actual |
| 25234 | 367.75 | 2024-04-20 | 83 | 1 | 8 | Actual |
| 7429 | 50.00 | 2022-11-21 | 83 | 5 | 6 | Budget |
| 9992 | 90.00 | 2023-01-19 | 83 | 2 | 8 | Budget |
| 26990 | 240.00 | 2024-06-20 | 83 | 6 | 4 | Actual |
| 18604 | 202.00 | 2023-10-21 | 83 | 6 | 3 | Actual |
| 32048 | 254.12 | 2024-10-20 | 83 | 6 | 8 | Actual |
| 4852 | 209.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
| 6834 | 103.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 15353 | 77.36 | 2023-06-21 | 83 | 6 | 11 | Actual |
| 8408 | 60.00 | 2022-12-22 | 83 | 2 | 6 | Budget |
| 977 | 273.81 | 2022-05-21 | 83 | 1 | 8 | Actual |
| 19225 | 157.14 | 2023-10-21 | 83 | 6 | 8 | Actual |
| 10785 | 60.00 | 2023-02-19 | 83 | 5 | 6 | Budget |
| 19163 | 437.45 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 836 | 178.00 | 2022-05-21 | 83 | 1 | 7 | Actual |
| 31778 | 81.00 | 2024-10-20 | 83 | 4 | 6 | Actual |
| 36188 | 207.00 | 2025-02-19 | 83 | 6 | 5 | Actual |
| 6960 | 220.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 5976 | 206.00 | 2022-10-21 | 83 | 1 | 5 | Actual |
| 10379 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
| 36353 | 70.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
| 16746 | 185.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 31639 | 266.00 | 2024-10-20 | 83 | 6 | 5 | Actual |
| 33258 | 69.91 | 2024-11-20 | 83 | 2 | 11 | Actual |
| 15117 | 384.42 | 2023-06-21 | 83 | 1 | 8 | Actual |
| 37210 | 471.00 | 2025-03-21 | 83 | 1 | 4 | Actual |
| 34000 | 144.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
| 18387 | 11.40 | 2023-09-21 | 83 | 5 | 11 | Actual |
| 94 | 102.00 | 2022-05-21 | 83 | 6 | 3 | Actual |
| 3869 | 129.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
| 18009 | 83.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
| 4259 | 167.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
| 22697 | 87.00 | 2024-02-19 | 83 | 7 | 3 | Actual |
| 5837 | 278.00 | 2022-10-21 | 83 | 1 | 4 | Actual |
| 13900 | 70.00 | 2023-05-21 | 83 | 4 | 6 | Actual |
| 23701 | 42.00 | 2024-03-20 | 83 | 7 | 3 | Actual |
| 4585 | 80.00 | 2022-09-21 | 83 | 6 | 3 | Budget |
| 22223 | 295.03 | 2024-01-19 | 83 | 1 | 8 | Actual |
Generated 2025-06-20 18:43:33.166 UTC