[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 840 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21421 | 53.95 | 2023-12-19 | 83 | 4 | 11 | Actual |
| 9017 | 127.00 | 2023-01-16 | 83 | 1 | 3 | Actual |
| 24404 | 53.95 | 2024-03-17 | 83 | 4 | 11 | Actual |
| 11172 | 149.57 | 2023-02-16 | 83 | 6 | 8 | Actual |
| 2747 | 110.00 | 2022-07-19 | 83 | 1 | 6 | Actual |
| 11816 | 137.00 | 2023-03-18 | 83 | 3 | 6 | Actual |
| 34084 | 92.00 | 2024-12-18 | 83 | 6 | 6 | Actual |
| 26836 | 345.00 | 2024-06-17 | 83 | 1 | 3 | Actual |
| 26480 | 49.70 | 2024-05-17 | 83 | 3 | 11 | Actual |
| 7954 | 90.00 | 2022-12-19 | 83 | 6 | 3 | Actual |
| 896 | 100.00 | 2022-05-18 | 83 | 6 | 7 | Budget |
| 33583 | 238.10 | 2024-11-17 | 83 | 6 | 13 | Actual |
| 17477 | 6.08 | 2023-08-18 | 83 | 2 | 12 | Actual |
| 282 | 165.00 | 2022-05-18 | 83 | 6 | 4 | Actual |
| 28140 | 242.00 | 2024-07-18 | 83 | 6 | 4 | Actual |
| 39219 | 211.40 | 2025-04-18 | 83 | 6 | 12 | Actual |
| 1349 | 217.00 | 2022-06-18 | 83 | 1 | 4 | Actual |
| 14854 | 36.00 | 2023-06-18 | 83 | 2 | 6 | Actual |
| 26425 | 101.82 | 2024-05-17 | 83 | 1 | 11 | Actual |
| 16159 | 234.42 | 2023-07-19 | 83 | 6 | 8 | Actual |
| 14290 | 51.82 | 2023-05-18 | 83 | 3 | 11 | Actual |
| 27869 | 78.45 | 2024-06-17 | 83 | 1 | 13 | Actual |
| 1725 | 200.00 | 2022-06-18 | 83 | 3 | 6 | Budget |
| 754 | 107.00 | 2022-05-18 | 83 | 6 | 6 | Actual |
| 10132 | 100.00 | 2023-02-16 | 83 | 1 | 3 | Budget |
| 28106 | 493.00 | 2024-07-18 | 83 | 1 | 4 | Actual |
| 11718 | 123.00 | 2023-03-18 | 83 | 1 | 6 | Actual |
| 31217 | 188.00 | 2024-09-17 | 83 | 6 | 12 | Actual |
| 5184 | 64.00 | 2022-09-18 | 83 | 5 | 6 | Actual |
| 29352 | 293.00 | 2024-08-17 | 83 | 1 | 5 | Actual |
| 29642 | 383.00 | 2024-08-17 | 83 | 1 | 7 | Actual |
| 11388 | 30.00 | 2023-03-18 | 83 | 7 | 3 | Budget |
| 10738 | 100.00 | 2023-02-16 | 83 | 4 | 6 | Budget |
| 24759 | 220.00 | 2024-04-17 | 83 | 1 | 4 | Actual |
| 6634 | 135.93 | 2022-10-18 | 83 | 2 | 8 | Actual |
| 6961 | 200.00 | 2022-11-18 | 83 | 1 | 4 | Budget |
| 20393 | 49.70 | 2023-11-18 | 83 | 4 | 11 | Actual |
| 19689 | 94.00 | 2023-11-18 | 83 | 7 | 3 | Actual |
| 10457 | 200.00 | 2023-02-16 | 83 | 1 | 5 | Budget |
| 28581 | 554.12 | 2024-07-18 | 83 | 1 | 8 | Actual |
| 16360 | 43.31 | 2023-07-19 | 83 | 6 | 11 | Actual |
| 27778 | 27.36 | 2024-06-17 | 83 | 2 | 12 | Actual |
| 33732 | 76.00 | 2024-12-18 | 83 | 7 | 3 | Actual |
| 22040 | 43.00 | 2024-01-16 | 83 | 5 | 6 | Actual |
| 9727 | 88.00 | 2023-01-16 | 83 | 6 | 6 | Actual |
| 3402 | 100.00 | 2022-08-18 | 83 | 1 | 3 | Budget |
| 28233 | 256.00 | 2024-07-18 | 83 | 6 | 5 | Actual |
| 20747 | 241.00 | 2023-12-19 | 83 | 1 | 4 | Actual |
| 31837 | 102.00 | 2024-10-17 | 83 | 6 | 6 | Actual |
| 13900 | 70.00 | 2023-05-18 | 83 | 4 | 6 | Actual |
| 19425 | 67.78 | 2023-10-18 | 83 | 6 | 11 | Actual |
| 23996 | 77.00 | 2024-03-17 | 83 | 4 | 6 | Actual |
| 9016 | 100.00 | 2023-01-16 | 83 | 1 | 3 | Budget |
| 11498 | 169.00 | 2023-03-18 | 83 | 6 | 4 | Actual |
| 17951 | 56.00 | 2023-09-18 | 83 | 4 | 6 | Actual |
| 22284 | 158.66 | 2024-01-16 | 83 | 6 | 8 | Actual |
| 24793 | 104.00 | 2024-04-17 | 83 | 6 | 4 | Actual |
| 20959 | 30.00 | 2023-12-19 | 83 | 2 | 6 | Actual |
| 7238 | 136.00 | 2022-11-18 | 83 | 1 | 6 | Actual |
| 14175 | 167.75 | 2023-05-18 | 83 | 6 | 8 | Actual |
| 35615 | 18.84 | 2025-01-16 | 83 | 5 | 11 | Actual |
| 21630 | 312.00 | 2024-01-16 | 83 | 1 | 3 | Actual |
Generated 2025-06-17 11:14:41.013 UTC