[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 80 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36153 | 313.00 | 2025-02-18 | 83 | 1 | 5 | Actual |
| 29082 | 155.64 | 2024-07-20 | 83 | 6 | 13 | Actual |
| 9670 | 50.00 | 2023-01-18 | 83 | 5 | 6 | Budget |
| 14676 | 114.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
| 15024 | 295.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 13543 | 250.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
| 4711 | 240.00 | 2022-09-20 | 83 | 1 | 4 | Actual |
| 34462 | 34.80 | 2024-12-20 | 83 | 5 | 11 | Actual |
| 14350 | 51.82 | 2023-05-20 | 83 | 6 | 11 | Actual |
| 18981 | 41.00 | 2023-10-20 | 83 | 5 | 6 | Actual |
| 39185 | 56.08 | 2025-04-20 | 83 | 2 | 12 | Actual |
| 6213 | 100.00 | 2022-10-20 | 83 | 3 | 6 | Budget |
| 4012 | 100.00 | 2022-08-20 | 83 | 4 | 6 | Budget |
| 13240 | 200.00 | 2023-04-20 | 83 | 6 | 7 | Budget |
| 16839 | 111.00 | 2023-08-20 | 83 | 1 | 6 | Actual |
| 15888 | 64.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 3076 | 248.00 | 2022-07-21 | 83 | 1 | 7 | Actual |
| 12439 | 76.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
| 2098 | 200.00 | 2022-06-20 | 83 | 1 | 8 | Budget |
| 12438 | 80.00 | 2023-04-20 | 83 | 6 | 3 | Budget |
| 36598 | 219.27 | 2025-02-18 | 83 | 6 | 8 | Actual |
| 6367 | 79.00 | 2022-10-20 | 83 | 6 | 6 | Actual |
| 13098 | 100.00 | 2023-04-20 | 83 | 6 | 6 | Budget |
| 16920 | 72.00 | 2023-08-20 | 83 | 4 | 6 | Actual |
| 22697 | 87.00 | 2024-02-18 | 83 | 7 | 3 | Actual |
| 8282 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
| 12990 | 112.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
| 36061 | 480.00 | 2025-02-18 | 83 | 1 | 4 | Actual |
| 3402 | 100.00 | 2022-08-20 | 83 | 1 | 3 | Budget |
| 4121 | 100.00 | 2022-08-20 | 83 | 6 | 6 | Budget |
| 1549 | 132.00 | 2022-06-20 | 83 | 6 | 5 | Actual |
| 5382 | 136.00 | 2022-09-20 | 83 | 6 | 7 | Actual |
| 35706 | 134.80 | 2025-01-18 | 83 | 1 | 12 | Actual |
| 1676 | 40.00 | 2022-06-20 | 83 | 2 | 6 | Budget |
| 29552 | 56.00 | 2024-08-19 | 83 | 5 | 6 | Actual |
| 20840 | 177.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 12376 | 124.00 | 2023-04-20 | 83 | 1 | 3 | Actual |
| 15749 | 163.00 | 2023-07-21 | 83 | 6 | 5 | Actual |
| 32306 | 124.17 | 2024-10-19 | 83 | 1 | 12 | Actual |
| 6116 | 107.00 | 2022-10-20 | 83 | 1 | 6 | Actual |
| 16299 | 48.63 | 2023-07-21 | 83 | 4 | 11 | Actual |
| 11110 | 80.00 | 2023-02-18 | 83 | 2 | 8 | Budget |
| 10785 | 60.00 | 2023-02-18 | 83 | 5 | 6 | Budget |
| 36536 | 551.09 | 2025-02-18 | 83 | 1 | 8 | Actual |
| 18306 | 14.59 | 2023-09-20 | 83 | 2 | 11 | Actual |
| 30300 | 242.00 | 2024-09-19 | 83 | 6 | 3 | Actual |
| 648 | 100.00 | 2022-05-20 | 83 | 4 | 6 | Budget |
| 94 | 102.00 | 2022-05-20 | 83 | 6 | 3 | Actual |
| 27166 | 47.00 | 2024-06-19 | 83 | 2 | 6 | Actual |
| 30265 | 417.00 | 2024-09-19 | 83 | 1 | 3 | Actual |
| 16533 | 358.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
| 32928 | 50.00 | 2024-11-19 | 83 | 5 | 6 | Actual |
| 1629 | 111.00 | 2022-06-20 | 83 | 1 | 6 | Actual |
| 5975 | 200.00 | 2022-10-20 | 83 | 1 | 5 | Budget |
| 27194 | 150.00 | 2024-06-19 | 83 | 3 | 6 | Actual |
| 25855 | 187.00 | 2024-05-19 | 83 | 6 | 4 | Actual |
| 2425 | 35.00 | 2022-07-21 | 83 | 7 | 3 | Actual |
| 9342 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Budget |
| 8141 | 175.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
| 22910 | 89.00 | 2024-02-18 | 83 | 1 | 6 | Actual |
| 223 | 217.00 | 2022-05-20 | 83 | 1 | 4 | Actual |
| 36684 | 66.72 | 2025-02-18 | 83 | 2 | 11 | Actual |
Generated 2025-06-19 16:20:08.491 UTC