[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 870 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9727 | 88.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 23429 | 14.59 | 2024-01-23 | 83 | 5 | 11 | Actual |
| 28198 | 264.00 | 2024-06-24 | 83 | 1 | 5 | Actual |
| 25792 | 67.00 | 2024-04-23 | 83 | 7 | 3 | Actual |
| 21394 | 56.08 | 2023-11-25 | 83 | 3 | 11 | Actual |
| 30478 | 264.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 23262 | 155.63 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-05-25 | 83 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-04-24 | 83 | 6 | 8 | Budget |
| 13724 | 203.00 | 2023-04-24 | 83 | 1 | 5 | Actual |
| 39099 | 147.57 | 2025-03-25 | 83 | 6 | 11 | Actual |
| 11639 | 189.00 | 2023-02-22 | 83 | 6 | 5 | Actual |
| 2609 | 200.00 | 2022-06-25 | 83 | 1 | 5 | Budget |
| 2530 | 147.00 | 2022-06-25 | 83 | 6 | 4 | Actual |
| 2019 | 151.00 | 2022-05-25 | 83 | 6 | 7 | Actual |
| 9203 | 253.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 18306 | 14.59 | 2023-08-25 | 83 | 2 | 11 | Actual |
| 17685 | 175.00 | 2023-08-25 | 83 | 1 | 4 | Actual |
| 20840 | 177.00 | 2023-11-25 | 83 | 1 | 5 | Actual |
| 14908 | 64.00 | 2023-05-25 | 83 | 4 | 6 | Actual |
| 21126 | 195.00 | 2023-11-25 | 83 | 1 | 7 | Actual |
| 16039 | 230.00 | 2023-06-25 | 83 | 6 | 7 | Actual |
| 10595 | 120.00 | 2023-01-23 | 83 | 1 | 6 | Actual |
| 21421 | 53.95 | 2023-11-25 | 83 | 4 | 11 | Actual |
| 36564 | 217.75 | 2025-01-23 | 83 | 2 | 8 | Actual |
| 7488 | 86.00 | 2022-10-25 | 83 | 6 | 6 | Actual |
| 4851 | 200.00 | 2022-08-25 | 83 | 1 | 5 | Budget |
| 7286 | 60.00 | 2022-10-25 | 83 | 2 | 6 | Budget |
| 37860 | 116.72 | 2025-02-22 | 83 | 3 | 11 | Actual |
| 13630 | 167.00 | 2023-04-24 | 83 | 1 | 4 | Actual |
| 9806 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
| 11311 | 80.00 | 2023-02-22 | 83 | 6 | 3 | Budget |
| 36033 | 69.00 | 2025-01-23 | 83 | 7 | 3 | Actual |
| 38067 | 225.23 | 2025-02-22 | 83 | 6 | 12 | Actual |
| 17977 | 36.00 | 2023-08-25 | 83 | 5 | 6 | Actual |
| 20874 | 181.00 | 2023-11-25 | 83 | 6 | 5 | Actual |
| 36061 | 480.00 | 2025-01-23 | 83 | 1 | 4 | Actual |
| 1773 | 98.00 | 2022-05-25 | 83 | 4 | 6 | Actual |
| 27869 | 78.45 | 2024-05-24 | 83 | 1 | 13 | Actual |
| 12517 | 30.00 | 2023-03-25 | 83 | 7 | 3 | Budget |
| 16533 | 358.00 | 2023-07-25 | 83 | 1 | 3 | Actual |
| 14113 | 338.97 | 2023-04-24 | 83 | 1 | 8 | Actual |
| 31604 | 279.00 | 2024-09-23 | 83 | 1 | 5 | Actual |
| 5041 | 51.00 | 2022-08-25 | 83 | 2 | 6 | Actual |
| 15947 | 78.00 | 2023-06-25 | 83 | 6 | 6 | Actual |
| 35096 | 102.00 | 2024-12-23 | 83 | 1 | 6 | Actual |
| 38778 | 255.00 | 2025-03-25 | 83 | 6 | 7 | Actual |
| 4711 | 240.00 | 2022-08-25 | 83 | 1 | 4 | Actual |
| 21013 | 79.00 | 2023-11-25 | 83 | 4 | 6 | Actual |
| 36188 | 207.00 | 2025-01-23 | 83 | 6 | 5 | Actual |
| 2287 | 139.00 | 2022-06-25 | 83 | 1 | 3 | Actual |
| 24377 | 35.87 | 2024-02-22 | 83 | 3 | 11 | Actual |
| 12438 | 80.00 | 2023-03-25 | 83 | 6 | 3 | Budget |
| 10923 | 197.00 | 2023-01-23 | 83 | 1 | 7 | Actual |
| 34026 | 94.00 | 2024-11-24 | 83 | 4 | 6 | Actual |
| 2146 | 90.00 | 2022-05-25 | 83 | 2 | 8 | Budget |
| 31183 | 44.38 | 2024-08-24 | 83 | 2 | 12 | Actual |
| 28398 | 69.00 | 2024-06-24 | 83 | 5 | 6 | Actual |
| 29022 | 122.31 | 2024-06-24 | 83 | 1 | 13 | Actual |
| 25698 | 293.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
| 14053 | 238.00 | 2023-04-24 | 83 | 6 | 7 | Actual |
| 38743 | 397.00 | 2025-03-25 | 83 | 1 | 7 | Actual |
Generated 2025-05-24 08:49:31.108 UTC