[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 811 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28964 | 153.95 | 2024-07-05 | 83 | 6 | 12 | Actual |
| 33795 | 242.00 | 2024-12-05 | 83 | 6 | 4 | Actual |
| 8504 | 79.00 | 2022-12-06 | 83 | 4 | 6 | Actual |
| 5976 | 206.00 | 2022-10-05 | 83 | 1 | 5 | Actual |
| 3076 | 248.00 | 2022-07-06 | 83 | 1 | 7 | Actual |
| 39304 | 231.08 | 2025-04-05 | 83 | 2 | 13 | Actual |
| 2347 | 90.00 | 2022-07-06 | 83 | 6 | 3 | Budget |
| 3653 | 200.00 | 2022-08-05 | 83 | 6 | 4 | Budget |
| 21448 | 11.40 | 2023-12-06 | 83 | 5 | 11 | Actual |
| 30626 | 120.00 | 2024-09-04 | 83 | 3 | 6 | Actual |
| 22424 | 53.95 | 2024-01-03 | 83 | 4 | 11 | Actual |
| 7336 | 138.00 | 2022-11-05 | 83 | 3 | 6 | Actual |
| 12705 | 215.00 | 2023-04-05 | 83 | 1 | 5 | Actual |
| 19751 | 116.00 | 2023-11-05 | 83 | 6 | 4 | Actual |
| 35942 | 308.00 | 2025-02-03 | 83 | 1 | 3 | Actual |
| 10923 | 197.00 | 2023-02-03 | 83 | 1 | 7 | Actual |
| 15593 | 60.00 | 2023-07-06 | 83 | 7 | 3 | Actual |
| 36386 | 104.00 | 2025-02-03 | 83 | 6 | 6 | Actual |
| 32902 | 97.00 | 2024-11-04 | 83 | 4 | 6 | Actual |
| 24111 | 251.00 | 2024-03-04 | 83 | 1 | 7 | Actual |
| 2668 | 200.00 | 2022-07-06 | 83 | 6 | 5 | Budget |
| 37713 | 304.12 | 2025-03-05 | 83 | 2 | 8 | Actual |
| 24465 | 84.80 | 2024-03-04 | 83 | 6 | 11 | Actual |
| 23228 | 152.60 | 2024-02-03 | 83 | 2 | 8 | Actual |
| 16688 | 124.00 | 2023-08-05 | 83 | 6 | 4 | Actual |
| 20627 | 372.00 | 2023-12-06 | 83 | 1 | 3 | Actual |
| 7954 | 90.00 | 2022-12-06 | 83 | 6 | 3 | Actual |
| 27929 | 243.36 | 2024-06-04 | 83 | 6 | 13 | Actual |
| 1083 | 126.84 | 2022-05-05 | 83 | 6 | 8 | Actual |
| 30057 | 25.23 | 2024-08-04 | 83 | 2 | 12 | Actual |
| 17157 | 126.84 | 2023-08-05 | 83 | 2 | 8 | Actual |
| 33432 | 24.16 | 2024-11-04 | 83 | 2 | 12 | Actual |
| 27081 | 195.00 | 2024-06-04 | 83 | 6 | 5 | Actual |
| 14614 | 44.00 | 2023-06-05 | 83 | 7 | 3 | Actual |
| 17951 | 56.00 | 2023-09-05 | 83 | 4 | 6 | Actual |
| 36883 | 24.16 | 2025-02-03 | 83 | 2 | 12 | Actual |
| 9576 | 100.00 | 2023-01-03 | 83 | 3 | 6 | Budget |
| 36353 | 70.00 | 2025-02-03 | 83 | 5 | 6 | Actual |
| 19191 | 190.48 | 2023-10-05 | 83 | 2 | 8 | Actual |
| 20840 | 177.00 | 2023-12-06 | 83 | 1 | 5 | Actual |
| 39219 | 211.40 | 2025-04-05 | 83 | 6 | 12 | Actual |
| 2667 | 200.00 | 2022-07-06 | 83 | 6 | 5 | Actual |
| 33583 | 238.10 | 2024-11-04 | 83 | 6 | 13 | Actual |
| 5569 | 100.00 | 2022-09-05 | 83 | 6 | 8 | Budget |
| 29735 | 479.88 | 2024-08-04 | 83 | 1 | 8 | Actual |
| 5711 | 83.00 | 2022-10-05 | 83 | 6 | 3 | Actual |
| 35648 | 115.65 | 2025-01-03 | 83 | 6 | 11 | Actual |
| 26365 | 222.30 | 2024-05-04 | 83 | 6 | 8 | Actual |
| 7489 | 100.00 | 2022-11-05 | 83 | 6 | 6 | Budget |
| 32763 | 282.00 | 2024-11-04 | 83 | 6 | 5 | Actual |
| 28346 | 163.00 | 2024-07-05 | 83 | 3 | 6 | Actual |
| 18569 | 419.00 | 2023-10-05 | 83 | 1 | 3 | Actual |
| 14967 | 79.00 | 2023-06-05 | 83 | 6 | 6 | Actual |
| 17071 | 169.00 | 2023-08-05 | 83 | 6 | 7 | Actual |
| 27692 | 126.29 | 2024-06-04 | 83 | 6 | 11 | Actual |
| 11250 | 100.00 | 2023-03-05 | 83 | 1 | 3 | Budget |
| 12377 | 100.00 | 2023-04-05 | 83 | 1 | 3 | Budget |
| 26453 | 43.31 | 2024-05-04 | 83 | 2 | 11 | Actual |
| 3138 | 100.00 | 2022-07-06 | 83 | 6 | 7 | Budget |
| 11389 | 21.00 | 2023-03-05 | 83 | 7 | 3 | Actual |
| 11863 | 100.00 | 2023-03-05 | 83 | 4 | 6 | Budget |
| 2098 | 200.00 | 2022-06-05 | 83 | 1 | 8 | Budget |
Generated 2025-06-04 18:20:49.787 UTC