[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 873 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26453 | 43.31 | 2024-05-03 | 83 | 2 | 11 | Actual |
| 15292 | 33.74 | 2023-06-04 | 83 | 3 | 11 | Actual |
| 19632 | 220.00 | 2023-11-04 | 83 | 6 | 3 | Actual |
| 7754 | 90.00 | 2022-11-04 | 83 | 2 | 8 | Budget |
| 35506 | 146.51 | 2025-01-02 | 83 | 1 | 11 | Actual |
| 39277 | 122.31 | 2025-04-04 | 83 | 1 | 13 | Actual |
| 7239 | 100.00 | 2022-11-04 | 83 | 1 | 6 | Budget |
| 17358 | 14.59 | 2023-08-04 | 83 | 5 | 11 | Actual |
| 7627 | 191.00 | 2022-11-04 | 83 | 6 | 7 | Actual |
| 7335 | 100.00 | 2022-11-04 | 83 | 3 | 6 | Budget |
| 20719 | 50.00 | 2023-12-05 | 83 | 7 | 3 | Actual |
| 14350 | 51.82 | 2023-05-04 | 83 | 6 | 11 | Actual |
| 28233 | 256.00 | 2024-07-04 | 83 | 6 | 5 | Actual |
| 12188 | 245.03 | 2023-03-04 | 83 | 1 | 8 | Actual |
| 37338 | 248.00 | 2025-03-04 | 83 | 6 | 5 | Actual |
| 12110 | 200.00 | 2023-03-04 | 83 | 6 | 7 | Budget |
| 34295 | 219.27 | 2024-12-04 | 83 | 6 | 8 | Actual |
| 29231 | 96.00 | 2024-08-03 | 83 | 7 | 3 | Actual |
| 21339 | 62.46 | 2023-12-05 | 83 | 1 | 11 | Actual |
| 12298 | 100.00 | 2023-03-04 | 83 | 6 | 8 | Budget |
| 29259 | 385.00 | 2024-08-03 | 83 | 1 | 4 | Actual |
| 1772 | 100.00 | 2022-06-04 | 83 | 4 | 6 | Budget |
| 7895 | 114.00 | 2022-12-05 | 83 | 1 | 3 | Actual |
| 7568 | 200.00 | 2022-11-04 | 83 | 1 | 7 | Budget |
| 15834 | 20.00 | 2023-07-05 | 83 | 2 | 6 | Actual |
| 30300 | 242.00 | 2024-09-03 | 83 | 6 | 3 | Actual |
| 36738 | 83.74 | 2025-02-02 | 83 | 4 | 11 | Actual |
| 10738 | 100.00 | 2023-02-02 | 83 | 4 | 6 | Budget |
| 30768 | 358.00 | 2024-09-03 | 83 | 1 | 7 | Actual |
| 1349 | 217.00 | 2022-06-04 | 83 | 1 | 4 | Actual |
| 12297 | 129.87 | 2023-03-04 | 83 | 6 | 8 | Actual |
| 10845 | 100.00 | 2023-02-02 | 83 | 6 | 6 | Budget |
| 1024 | 90.00 | 2022-05-04 | 83 | 2 | 8 | Budget |
| 35825 | 81.96 | 2025-01-02 | 83 | 1 | 13 | Actual |
| 31928 | 311.00 | 2024-10-03 | 83 | 6 | 7 | Actual |
| 18929 | 105.00 | 2023-10-04 | 83 | 3 | 6 | Actual |
| 13664 | 153.00 | 2023-05-04 | 83 | 6 | 4 | Actual |
| 13602 | 91.00 | 2023-05-04 | 83 | 7 | 3 | Actual |
| 33551 | 148.62 | 2024-11-03 | 83 | 2 | 13 | Actual |
| 30091 | 173.10 | 2024-08-03 | 83 | 6 | 12 | Actual |
| 26661 | 15.65 | 2024-05-03 | 83 | 6 | 12 | Actual |
| 36443 | 414.00 | 2025-02-02 | 83 | 1 | 7 | Actual |
| 1488 | 238.00 | 2022-06-04 | 83 | 1 | 5 | Actual |
| 19425 | 67.78 | 2023-10-04 | 83 | 6 | 11 | Actual |
| 29139 | 397.00 | 2024-08-03 | 83 | 1 | 3 | Actual |
| 4387 | 178.36 | 2022-08-04 | 83 | 2 | 8 | Actual |
| 21421 | 53.95 | 2023-12-05 | 83 | 4 | 11 | Actual |
| 19751 | 116.00 | 2023-11-04 | 83 | 6 | 4 | Actual |
| 29797 | 261.69 | 2024-08-03 | 83 | 6 | 8 | Actual |
| 20987 | 115.00 | 2023-12-05 | 83 | 3 | 6 | Actual |
| 22725 | 211.00 | 2024-02-02 | 83 | 1 | 4 | Actual |
| 3590 | 280.00 | 2022-08-04 | 83 | 1 | 4 | Budget |
| 4446 | 100.00 | 2022-08-04 | 83 | 6 | 8 | Budget |
| 37477 | 102.00 | 2025-03-04 | 83 | 4 | 6 | Actual |
| 6367 | 79.00 | 2022-10-04 | 83 | 6 | 6 | Actual |
| 28844 | 100.76 | 2024-07-04 | 83 | 6 | 11 | Actual |
| 7287 | 63.00 | 2022-11-04 | 83 | 2 | 6 | Actual |
| 8689 | 180.00 | 2022-12-05 | 83 | 1 | 7 | Actual |
| 32635 | 493.00 | 2024-11-03 | 83 | 1 | 4 | Actual |
| 31894 | 371.00 | 2024-10-03 | 83 | 1 | 7 | Actual |
| 1222 | 102.00 | 2022-06-04 | 83 | 6 | 3 | Actual |
| 20627 | 372.00 | 2023-12-05 | 83 | 1 | 3 | Actual |
Generated 2025-06-03 21:55:59.527 UTC