[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 817 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15501 | 408.00 | 2023-06-25 | 83 | 1 | 3 | Actual |
| 17565 | 397.00 | 2023-08-25 | 83 | 1 | 3 | Actual |
| 6834 | 103.00 | 2022-10-25 | 83 | 6 | 3 | Actual |
| 23107 | 225.00 | 2024-01-23 | 83 | 1 | 7 | Actual |
| 30678 | 58.00 | 2024-08-24 | 83 | 5 | 6 | Actual |
| 36443 | 414.00 | 2025-01-23 | 83 | 1 | 7 | Actual |
| 22697 | 87.00 | 2024-01-23 | 83 | 7 | 3 | Actual |
| 10193 | 80.00 | 2023-01-23 | 83 | 6 | 3 | Budget |
| 648 | 100.00 | 2022-04-24 | 83 | 4 | 6 | Budget |
| 4060 | 57.00 | 2022-07-25 | 83 | 5 | 6 | Actual |
| 11436 | 200.00 | 2023-02-22 | 83 | 1 | 4 | Budget |
| 33110 | 425.33 | 2024-10-24 | 83 | 1 | 8 | Actual |
| 363 | 200.00 | 2022-04-24 | 83 | 1 | 5 | Budget |
| 37503 | 71.00 | 2025-02-22 | 83 | 5 | 6 | Actual |
| 32188 | 108.21 | 2024-09-23 | 83 | 4 | 11 | Actual |
| 4259 | 167.00 | 2022-07-25 | 83 | 6 | 7 | Actual |
| 31183 | 44.38 | 2024-08-24 | 83 | 2 | 12 | Actual |
| 1725 | 200.00 | 2022-05-25 | 83 | 3 | 6 | Budget |
| 10643 | 50.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
| 7628 | 200.00 | 2022-10-25 | 83 | 6 | 7 | Budget |
| 19338 | 22.04 | 2023-09-24 | 83 | 3 | 11 | Actual |
| 5896 | 200.00 | 2022-09-24 | 83 | 6 | 4 | Budget |
| 21783 | 103.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 21161 | 178.00 | 2023-11-25 | 83 | 6 | 7 | Actual |
| 19929 | 36.00 | 2023-10-25 | 83 | 2 | 6 | Actual |
| 13038 | 60.00 | 2023-03-25 | 83 | 5 | 6 | Budget |
| 35825 | 81.96 | 2024-12-23 | 83 | 1 | 13 | Actual |
| 39038 | 127.36 | 2025-03-25 | 83 | 4 | 11 | Actual |
| 24145 | 188.00 | 2024-02-22 | 83 | 6 | 7 | Actual |
| 37090 | 436.00 | 2025-02-22 | 83 | 1 | 3 | Actual |
| 36916 | 151.83 | 2025-01-23 | 83 | 6 | 12 | Actual |
| 15265 | 13.53 | 2023-05-25 | 83 | 2 | 11 | Actual |
| 20393 | 49.70 | 2023-10-25 | 83 | 4 | 11 | Actual |
| 24759 | 220.00 | 2024-03-24 | 83 | 1 | 4 | Actual |
| 24377 | 35.87 | 2024-02-22 | 83 | 3 | 11 | Actual |
| 26956 | 372.00 | 2024-05-24 | 83 | 1 | 4 | Actual |
| 11110 | 80.00 | 2023-01-23 | 83 | 2 | 8 | Budget |
| 15834 | 20.00 | 2023-06-25 | 83 | 2 | 6 | Actual |
| 31894 | 371.00 | 2024-09-23 | 83 | 1 | 7 | Actual |
| 39185 | 56.08 | 2025-03-25 | 83 | 2 | 12 | Actual |
| 19689 | 94.00 | 2023-10-25 | 83 | 7 | 3 | Actual |
| 28318 | 34.00 | 2024-06-24 | 83 | 2 | 6 | Actual |
| 12768 | 100.00 | 2023-03-25 | 83 | 6 | 5 | Budget |
| 2937 | 50.00 | 2022-06-25 | 83 | 5 | 6 | Budget |
| 30149 | 69.67 | 2024-07-24 | 83 | 1 | 13 | Actual |
| 29387 | 231.00 | 2024-07-24 | 83 | 6 | 5 | Actual |
| 22760 | 121.00 | 2024-01-23 | 83 | 6 | 4 | Actual |
| 9945 | 361.69 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 7100 | 152.00 | 2022-10-25 | 83 | 1 | 5 | Actual |
| 11499 | 200.00 | 2023-02-22 | 83 | 6 | 4 | Budget |
| 24582 | 12.46 | 2024-02-22 | 83 | 6 | 12 | Actual |
| 20932 | 81.00 | 2023-11-25 | 83 | 1 | 6 | Actual |
| 32458 | 141.61 | 2024-09-23 | 83 | 6 | 13 | Actual |
| 14435 | 5.01 | 2023-04-24 | 83 | 2 | 12 | Actual |
| 9479 | 140.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
| 19225 | 157.14 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 32106 | 167.78 | 2024-09-23 | 83 | 1 | 11 | Actual |
| 16688 | 124.00 | 2023-07-25 | 83 | 6 | 4 | Actual |
| 5136 | 100.00 | 2022-08-25 | 83 | 4 | 6 | Budget |
| 21394 | 56.08 | 2023-11-25 | 83 | 3 | 11 | Actual |
| 11767 | 68.00 | 2023-02-22 | 83 | 2 | 6 | Actual |
| 18220 | 210.18 | 2023-08-25 | 83 | 6 | 8 | Actual |
Generated 2025-05-24 10:59:47.160 UTC