[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 780 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39185 | 56.08 | 2025-04-06 | 83 | 2 | 12 | Actual |
| 3917 | 64.00 | 2022-08-06 | 83 | 2 | 6 | Actual |
| 38898 | 237.45 | 2025-04-06 | 83 | 6 | 8 | Actual |
| 4525 | 113.00 | 2022-09-06 | 83 | 1 | 3 | Actual |
| 7020 | 162.00 | 2022-11-06 | 83 | 6 | 4 | Actual |
| 14854 | 36.00 | 2023-06-06 | 83 | 2 | 6 | Actual |
| 25554 | 8.21 | 2024-04-05 | 83 | 1 | 12 | Actual |
| 2099 | 260.18 | 2022-06-06 | 83 | 1 | 8 | Actual |
| 33732 | 76.00 | 2024-12-06 | 83 | 7 | 3 | Actual |
| 13099 | 101.00 | 2023-04-06 | 83 | 6 | 6 | Actual |
| 14734 | 194.00 | 2023-06-06 | 83 | 1 | 5 | Actual |
| 11171 | 100.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 2530 | 147.00 | 2022-07-07 | 83 | 6 | 4 | Actual |
| 37245 | 317.00 | 2025-03-06 | 83 | 6 | 4 | Actual |
| 18360 | 37.99 | 2023-09-06 | 83 | 4 | 11 | Actual |
| 29677 | 273.00 | 2024-08-05 | 83 | 6 | 7 | Actual |
| 20987 | 115.00 | 2023-12-07 | 83 | 3 | 6 | Actual |
| 21960 | 31.00 | 2024-01-04 | 83 | 2 | 6 | Actual |
| 19425 | 67.78 | 2023-10-06 | 83 | 6 | 11 | Actual |
| 13508 | 341.00 | 2023-05-06 | 83 | 1 | 3 | Actual |
| 17331 | 56.08 | 2023-08-06 | 83 | 4 | 11 | Actual |
| 1349 | 217.00 | 2022-06-06 | 83 | 1 | 4 | Actual |
| 14557 | 237.00 | 2023-06-06 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2022-08-06 | 83 | 6 | 3 | Budget |
| 16418 | 9.27 | 2023-07-07 | 83 | 1 | 12 | Actual |
| 424 | 200.00 | 2022-05-06 | 83 | 6 | 5 | Budget |
| 15593 | 60.00 | 2023-07-07 | 83 | 7 | 3 | Actual |
| 8505 | 80.00 | 2022-12-07 | 83 | 4 | 6 | Budget |
| 23142 | 257.00 | 2024-02-04 | 83 | 6 | 7 | Actual |
| 28106 | 493.00 | 2024-07-06 | 83 | 1 | 4 | Actual |
| 1725 | 200.00 | 2022-06-06 | 83 | 3 | 6 | Budget |
| 32821 | 144.00 | 2024-11-05 | 83 | 1 | 6 | Actual |
| 21448 | 11.40 | 2023-12-07 | 83 | 5 | 11 | Actual |
| 5975 | 200.00 | 2022-10-06 | 83 | 1 | 5 | Budget |
| 31036 | 117.78 | 2024-09-05 | 83 | 3 | 11 | Actual |
| 9016 | 100.00 | 2023-01-04 | 83 | 1 | 3 | Budget |
| 6775 | 155.00 | 2022-11-06 | 83 | 1 | 3 | Actual |
| 20311 | 86.93 | 2023-11-06 | 83 | 1 | 11 | Actual |
| 6587 | 200.00 | 2022-10-06 | 83 | 1 | 8 | Budget |
| 35767 | 225.23 | 2025-01-04 | 83 | 6 | 12 | Actual |
| 5137 | 65.00 | 2022-09-06 | 83 | 4 | 6 | Actual |
| 9017 | 127.00 | 2023-01-04 | 83 | 1 | 3 | Actual |
| 27896 | 234.59 | 2024-06-05 | 83 | 2 | 13 | Actual |
| 22397 | 46.50 | 2024-01-04 | 83 | 3 | 11 | Actual |
| 2795 | 29.00 | 2022-07-07 | 83 | 2 | 6 | Actual |
| 16866 | 28.00 | 2023-08-06 | 83 | 2 | 6 | Actual |
| 3402 | 100.00 | 2022-08-06 | 83 | 1 | 3 | Budget |
| 20539 | 5.01 | 2023-11-06 | 83 | 2 | 12 | Actual |
| 24022 | 64.00 | 2024-03-05 | 83 | 5 | 6 | Actual |
| 7707 | 226.84 | 2022-11-06 | 83 | 1 | 8 | Actual |
| 28398 | 69.00 | 2024-07-06 | 83 | 5 | 6 | Actual |
| 20570 | 15.65 | 2023-11-06 | 83 | 6 | 12 | Actual |
| 36327 | 90.00 | 2025-02-04 | 83 | 4 | 6 | Actual |
| 30889 | 207.15 | 2024-09-05 | 83 | 2 | 8 | Actual |
| 36353 | 70.00 | 2025-02-04 | 83 | 5 | 6 | Actual |
| 25025 | 66.00 | 2024-04-05 | 83 | 4 | 6 | Actual |
| 22040 | 43.00 | 2024-01-04 | 83 | 5 | 6 | Actual |
| 23764 | 167.00 | 2024-03-05 | 83 | 6 | 4 | Actual |
| 24111 | 251.00 | 2024-03-05 | 83 | 1 | 7 | Actual |
| 15265 | 13.53 | 2023-06-06 | 83 | 2 | 11 | Actual |
| 33551 | 148.62 | 2024-11-05 | 83 | 2 | 13 | Actual |
| 12847 | 100.00 | 2023-04-06 | 83 | 1 | 6 | Budget |
Generated 2025-06-05 07:43:57.038 UTC