[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26209 | 320.00 | 2024-05-02 | 83 | 1 | 7 | Actual |
| 3076 | 248.00 | 2022-07-04 | 83 | 1 | 7 | Actual |
| 18360 | 37.99 | 2023-09-03 | 83 | 4 | 11 | Actual |
| 14466 | 13.53 | 2023-05-03 | 83 | 6 | 12 | Actual |
| 7382 | 80.00 | 2022-11-03 | 83 | 4 | 6 | Budget |
| 16746 | 185.00 | 2023-08-03 | 83 | 1 | 5 | Actual |
| 28291 | 135.00 | 2024-07-03 | 83 | 1 | 6 | Actual |
| 19632 | 220.00 | 2023-11-03 | 83 | 6 | 3 | Actual |
| 6960 | 220.00 | 2022-11-03 | 83 | 1 | 4 | Actual |
| 8938 | 105.63 | 2022-12-04 | 83 | 6 | 8 | Actual |
| 21161 | 178.00 | 2023-12-04 | 83 | 6 | 7 | Actual |
| 8360 | 100.00 | 2022-12-04 | 83 | 1 | 6 | Budget |
| 19013 | 94.00 | 2023-10-03 | 83 | 6 | 6 | Actual |
| 18479 | 11.40 | 2023-09-03 | 83 | 1 | 12 | Actual |
| 6260 | 100.00 | 2022-10-03 | 83 | 4 | 6 | Budget |
| 37627 | 303.00 | 2025-03-03 | 83 | 6 | 7 | Actual |
| 31036 | 117.78 | 2024-09-02 | 83 | 3 | 11 | Actual |
| 20366 | 22.04 | 2023-11-03 | 83 | 3 | 11 | Actual |
| 38240 | 375.00 | 2025-04-03 | 83 | 1 | 3 | Actual |
| 13724 | 203.00 | 2023-05-03 | 83 | 1 | 5 | Actual |
| 12189 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
| 35151 | 132.00 | 2025-01-01 | 83 | 3 | 6 | Actual |
| 6261 | 114.00 | 2022-10-03 | 83 | 4 | 6 | Actual |
| 33640 | 344.00 | 2024-12-03 | 83 | 1 | 3 | Actual |
| 25234 | 367.75 | 2024-04-02 | 83 | 1 | 8 | Actual |
| 1409 | 100.00 | 2022-06-03 | 83 | 6 | 4 | Budget |
| 32763 | 282.00 | 2024-11-02 | 83 | 6 | 5 | Actual |
| 28431 | 111.00 | 2024-07-03 | 83 | 6 | 6 | Actual |
| 25463 | 26.29 | 2024-04-02 | 83 | 5 | 11 | Actual |
| 10270 | 36.00 | 2023-02-01 | 83 | 7 | 3 | Actual |
| 9077 | 86.00 | 2023-01-01 | 83 | 6 | 3 | Actual |
| 33795 | 242.00 | 2024-12-03 | 83 | 6 | 4 | Actual |
| 9623 | 77.00 | 2023-01-01 | 83 | 4 | 6 | Actual |
| 3966 | 136.00 | 2022-08-03 | 83 | 3 | 6 | Actual |
| 10844 | 115.00 | 2023-02-01 | 83 | 6 | 6 | Actual |
| 6164 | 53.00 | 2022-10-03 | 83 | 2 | 6 | Actual |
| 8751 | 200.00 | 2022-12-04 | 83 | 6 | 7 | Budget |
| 34554 | 110.34 | 2024-12-03 | 83 | 1 | 12 | Actual |
| 36188 | 207.00 | 2025-02-01 | 83 | 6 | 5 | Actual |
| 19338 | 22.04 | 2023-10-03 | 83 | 3 | 11 | Actual |
| 38360 | 450.00 | 2025-04-03 | 83 | 1 | 4 | Actual |
| 4013 | 101.00 | 2022-08-03 | 83 | 4 | 6 | Actual |
| 16476 | 10.33 | 2023-07-04 | 83 | 6 | 12 | Actual |
| 424 | 200.00 | 2022-05-03 | 83 | 6 | 5 | Budget |
| 7160 | 157.00 | 2022-11-03 | 83 | 6 | 5 | Actual |
| 19751 | 116.00 | 2023-11-03 | 83 | 6 | 4 | Actual |
| 25436 | 34.80 | 2024-04-02 | 83 | 4 | 11 | Actual |
| 21875 | 125.00 | 2024-01-01 | 83 | 6 | 5 | Actual |
| 7567 | 264.00 | 2022-11-03 | 83 | 1 | 7 | Actual |
| 33887 | 271.00 | 2024-12-03 | 83 | 6 | 5 | Actual |
| 38601 | 155.00 | 2025-04-03 | 83 | 3 | 6 | Actual |
| 23552 | 12.46 | 2024-02-01 | 83 | 6 | 12 | Actual |
| 36564 | 217.75 | 2025-02-01 | 83 | 2 | 8 | Actual |
| 14290 | 51.82 | 2023-05-03 | 83 | 3 | 11 | Actual |
| 10192 | 89.00 | 2023-02-01 | 83 | 6 | 3 | Actual |
| 2286 | 100.00 | 2022-07-04 | 83 | 1 | 3 | Budget |
| 17812 | 167.00 | 2023-09-03 | 83 | 6 | 5 | Actual |
| 5461 | 345.03 | 2022-09-03 | 83 | 1 | 8 | Actual |
| 34084 | 92.00 | 2024-12-03 | 83 | 6 | 6 | Actual |
| 14263 | 13.53 | 2023-05-03 | 83 | 2 | 11 | Actual |
| 15834 | 20.00 | 2023-07-04 | 83 | 2 | 6 | Actual |
| 13038 | 60.00 | 2023-04-03 | 83 | 5 | 6 | Budget |
Generated 2025-06-02 15:03:53.302 UTC