[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 853 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27491 | 211.69 | 2024-05-30 | 83 | 6 | 8 | Actual |
| 602 | 130.00 | 2022-04-30 | 83 | 3 | 6 | Actual |
| 18723 | 137.00 | 2023-09-30 | 83 | 6 | 4 | Actual |
| 35038 | 195.00 | 2024-12-29 | 83 | 6 | 5 | Actual |
| 174 | 30.00 | 2022-04-30 | 83 | 7 | 3 | Budget |
| 34674 | 157.40 | 2024-11-30 | 83 | 1 | 13 | Actual |
| 38836 | 470.79 | 2025-03-31 | 83 | 1 | 8 | Actual |
| 39185 | 56.08 | 2025-03-31 | 83 | 2 | 12 | Actual |
| 34234 | 466.24 | 2024-11-30 | 83 | 1 | 8 | Actual |
| 33675 | 205.00 | 2024-11-30 | 83 | 6 | 3 | Actual |
| 29352 | 293.00 | 2024-07-30 | 83 | 1 | 5 | Actual |
| 1676 | 40.00 | 2022-05-31 | 83 | 2 | 6 | Budget |
| 23262 | 155.63 | 2024-01-29 | 83 | 6 | 8 | Actual |
| 9202 | 200.00 | 2022-12-29 | 83 | 1 | 4 | Budget |
| 4012 | 100.00 | 2022-07-31 | 83 | 4 | 6 | Budget |
| 6037 | 164.00 | 2022-09-30 | 83 | 6 | 5 | Actual |
| 12109 | 138.00 | 2023-02-28 | 83 | 6 | 7 | Actual |
| 17392 | 80.55 | 2023-07-31 | 83 | 6 | 11 | Actual |
| 26568 | 52.89 | 2024-04-29 | 83 | 6 | 11 | Actual |
| 24145 | 188.00 | 2024-02-28 | 83 | 6 | 7 | Actual |
| 28756 | 87.99 | 2024-06-30 | 83 | 3 | 11 | Actual |
| 38956 | 160.34 | 2025-03-31 | 83 | 1 | 11 | Actual |
| 2667 | 200.00 | 2022-07-01 | 83 | 6 | 5 | Actual |
| 9399 | 200.00 | 2022-12-29 | 83 | 6 | 5 | Budget |
| 12189 | 200.00 | 2023-02-28 | 83 | 1 | 8 | Budget |
| 7335 | 100.00 | 2022-10-31 | 83 | 3 | 6 | Budget |
| 19751 | 116.00 | 2023-10-31 | 83 | 6 | 4 | Actual |
| 31778 | 81.00 | 2024-09-29 | 83 | 4 | 6 | Actual |
| 8505 | 80.00 | 2022-12-01 | 83 | 4 | 6 | Budget |
| 22818 | 173.00 | 2024-01-29 | 83 | 1 | 5 | Actual |
| 16920 | 72.00 | 2023-07-31 | 83 | 4 | 6 | Actual |
| 26779 | 162.66 | 2024-04-29 | 83 | 6 | 13 | Actual |
| 28810 | 22.04 | 2024-06-30 | 83 | 5 | 11 | Actual |
| 11172 | 149.57 | 2023-01-29 | 83 | 6 | 8 | Actual |
| 30420 | 310.00 | 2024-08-30 | 83 | 6 | 4 | Actual |
| 30513 | 241.00 | 2024-08-30 | 83 | 6 | 5 | Actual |
| 34582 | 43.31 | 2024-11-30 | 83 | 2 | 12 | Actual |
| 34026 | 94.00 | 2024-11-30 | 83 | 4 | 6 | Actual |
| 23375 | 45.44 | 2024-01-29 | 83 | 3 | 11 | Actual |
| 10458 | 180.00 | 2023-01-29 | 83 | 1 | 5 | Actual |
| 424 | 200.00 | 2022-04-30 | 83 | 6 | 5 | Budget |
| 31546 | 240.00 | 2024-09-29 | 83 | 6 | 4 | Actual |
| 14113 | 338.97 | 2023-04-30 | 83 | 1 | 8 | Actual |
| 37713 | 304.12 | 2025-02-28 | 83 | 2 | 8 | Actual |
| 35236 | 101.00 | 2024-12-29 | 83 | 6 | 6 | Actual |
| 34701 | 171.43 | 2024-11-30 | 83 | 2 | 13 | Actual |
| 23402 | 52.89 | 2024-01-29 | 83 | 4 | 11 | Actual |
| 37001 | 181.96 | 2025-01-29 | 83 | 2 | 13 | Actual |
| 7383 | 93.00 | 2022-10-31 | 83 | 4 | 6 | Actual |
| 11910 | 60.00 | 2023-02-28 | 83 | 5 | 6 | Budget |
| 26010 | 62.00 | 2024-04-29 | 83 | 1 | 6 | Actual |
| 976 | 200.00 | 2022-04-30 | 83 | 1 | 8 | Budget |
| 16326 | 13.53 | 2023-07-01 | 83 | 5 | 11 | Actual |
| 38005 | 86.93 | 2025-02-28 | 83 | 1 | 12 | Actual |
| 6834 | 103.00 | 2022-10-31 | 83 | 6 | 3 | Actual |
| 3731 | 200.00 | 2022-07-31 | 83 | 1 | 5 | Budget |
| 22073 | 89.00 | 2023-12-29 | 83 | 6 | 6 | Actual |
| 2997 | 100.00 | 2022-07-01 | 83 | 6 | 6 | Budget |
| 19983 | 69.00 | 2023-10-31 | 83 | 4 | 6 | Actual |
| 21367 | 34.80 | 2023-12-01 | 83 | 2 | 11 | Actual |
| 14408 | 9.27 | 2023-04-30 | 83 | 1 | 12 | Actual |
| 34 | 100.00 | 2022-04-30 | 83 | 1 | 3 | Budget |
Generated 2025-05-30 10:18:32.423 UTC