[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 712 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26990 | 240.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
| 2473 | 285.00 | 2022-07-01 | 83 | 1 | 4 | Actual |
| 1409 | 100.00 | 2022-05-31 | 83 | 6 | 4 | Budget |
| 2609 | 200.00 | 2022-07-01 | 83 | 1 | 5 | Budget |
| 19541 | 11.40 | 2023-09-30 | 83 | 6 | 12 | Actual |
| 7287 | 63.00 | 2022-10-31 | 83 | 2 | 6 | Actual |
| 39011 | 73.10 | 2025-03-31 | 83 | 3 | 11 | Actual |
| 21482 | 51.82 | 2023-12-01 | 83 | 6 | 11 | Actual |
| 6695 | 100.00 | 2022-09-30 | 83 | 6 | 8 | Budget |
| 35177 | 80.00 | 2024-12-29 | 83 | 4 | 6 | Actual |
| 36974 | 164.41 | 2025-01-29 | 83 | 1 | 13 | Actual |
| 20099 | 258.00 | 2023-10-31 | 83 | 1 | 7 | Actual |
| 11437 | 260.00 | 2023-02-28 | 83 | 1 | 4 | Actual |
| 22424 | 53.95 | 2023-12-29 | 83 | 4 | 11 | Actual |
| 31009 | 40.12 | 2024-08-30 | 83 | 2 | 11 | Actual |
| 26453 | 43.31 | 2024-04-29 | 83 | 2 | 11 | Actual |
| 23050 | 95.00 | 2024-01-29 | 83 | 6 | 6 | Actual |
| 16418 | 9.27 | 2023-07-01 | 83 | 1 | 12 | Actual |
| 3402 | 100.00 | 2022-07-31 | 83 | 1 | 3 | Budget |
| 3137 | 138.00 | 2022-07-01 | 83 | 6 | 7 | Actual |
| 34234 | 466.24 | 2024-11-30 | 83 | 1 | 8 | Actual |
| 7021 | 200.00 | 2022-10-31 | 83 | 6 | 4 | Budget |
| 10691 | 100.00 | 2023-01-29 | 83 | 3 | 6 | Budget |
| 7706 | 200.00 | 2022-10-31 | 83 | 1 | 8 | Budget |
| 27604 | 128.42 | 2024-05-30 | 83 | 3 | 11 | Actual |
| 8220 | 200.00 | 2022-12-01 | 83 | 1 | 5 | Budget |
| 11816 | 137.00 | 2023-02-28 | 83 | 3 | 6 | Actual |
| 14642 | 209.00 | 2023-05-31 | 83 | 1 | 4 | Actual |
| 1348 | 200.00 | 2022-05-31 | 83 | 1 | 4 | Budget |
| 5040 | 50.00 | 2022-08-31 | 83 | 2 | 6 | Budget |
| 9670 | 50.00 | 2022-12-29 | 83 | 5 | 6 | Budget |
| 21339 | 62.46 | 2023-12-01 | 83 | 1 | 11 | Actual |
| 6912 | 33.00 | 2022-10-31 | 83 | 7 | 3 | Actual |
| 24465 | 84.80 | 2024-02-28 | 83 | 6 | 11 | Actual |
| 7489 | 100.00 | 2022-10-31 | 83 | 6 | 6 | Budget |
| 11969 | 100.00 | 2023-02-28 | 83 | 6 | 6 | Budget |
| 19844 | 135.00 | 2023-10-31 | 83 | 6 | 5 | Actual |
| 18723 | 137.00 | 2023-09-30 | 83 | 6 | 4 | Actual |
| 4339 | 219.27 | 2022-07-31 | 83 | 1 | 8 | Actual |
| 38183 | 266.17 | 2025-02-28 | 83 | 6 | 13 | Actual |
| 25733 | 213.00 | 2024-04-29 | 83 | 6 | 3 | Actual |
| 36797 | 100.76 | 2025-01-29 | 83 | 6 | 11 | Actual |
| 33972 | 40.00 | 2024-11-30 | 83 | 2 | 6 | Actual |
| 27658 | 44.38 | 2024-05-30 | 83 | 5 | 11 | Actual |
| 5569 | 100.00 | 2022-08-31 | 83 | 6 | 8 | Budget |
| 8879 | 135.93 | 2022-12-01 | 83 | 2 | 8 | Actual |
| 18604 | 202.00 | 2023-09-30 | 83 | 6 | 3 | Actual |
| 14676 | 114.00 | 2023-05-31 | 83 | 6 | 4 | Actual |
| 9076 | 90.00 | 2022-12-29 | 83 | 6 | 3 | Budget |
| 34496 | 167.78 | 2024-11-30 | 83 | 6 | 11 | Actual |
| 30513 | 241.00 | 2024-08-30 | 83 | 6 | 5 | Actual |
| 4260 | 200.00 | 2022-07-31 | 83 | 6 | 7 | Budget |
| 33524 | 134.59 | 2024-10-30 | 83 | 1 | 13 | Actual |
| 10643 | 50.00 | 2023-01-29 | 83 | 2 | 6 | Budget |
| 37451 | 120.00 | 2025-02-28 | 83 | 3 | 6 | Actual |
| 1223 | 90.00 | 2022-05-31 | 83 | 6 | 3 | Budget |
| 1165 | 142.00 | 2022-05-31 | 83 | 1 | 3 | Actual |
| 9155 | 30.00 | 2022-12-29 | 83 | 7 | 3 | Budget |
| 18306 | 14.59 | 2023-08-31 | 83 | 2 | 11 | Actual |
| 21573 | 14.59 | 2023-12-01 | 83 | 6 | 12 | Actual |
| 21540 | 10.33 | 2023-12-01 | 83 | 1 | 12 | Actual |
| 29352 | 293.00 | 2024-07-30 | 83 | 1 | 5 | Actual |
Generated 2025-05-30 08:25:31.314 UTC