[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 881 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25950 | 202.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 14769 | 122.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 10923 | 197.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
| 26150 | 66.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 30385 | 393.00 | 2024-08-22 | 83 | 1 | 4 | Actual |
| 8032 | 32.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
| 25409 | 32.67 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 15862 | 115.00 | 2023-06-23 | 83 | 3 | 6 | Actual |
| 10844 | 115.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
| 14854 | 36.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
| 26037 | 21.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 34582 | 43.31 | 2024-11-22 | 83 | 2 | 12 | Actual |
| 16445 | 5.01 | 2023-06-23 | 83 | 2 | 12 | Actual |
| 37303 | 301.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 2997 | 100.00 | 2022-06-23 | 83 | 6 | 6 | Budget |
| 36883 | 24.16 | 2025-01-21 | 83 | 2 | 12 | Actual |
| 23142 | 257.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
| 8504 | 79.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
| 12626 | 182.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
| 26871 | 282.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 20393 | 49.70 | 2023-10-23 | 83 | 4 | 11 | Actual |
| 17870 | 113.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 23228 | 152.60 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 9726 | 100.00 | 2022-12-21 | 83 | 6 | 6 | Budget |
| 34882 | 94.00 | 2024-12-21 | 83 | 7 | 3 | Actual |
| 4013 | 101.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
| 15411 | 8.21 | 2023-05-23 | 83 | 1 | 12 | Actual |
| 36273 | 36.00 | 2025-01-21 | 83 | 2 | 6 | Actual |
| 695 | 50.00 | 2022-04-22 | 83 | 5 | 6 | Budget |
| 896 | 100.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
| 20719 | 50.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
| 28318 | 34.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
| 29445 | 112.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 11969 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
| 29585 | 102.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 27139 | 104.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 32425 | 224.06 | 2024-09-21 | 83 | 2 | 13 | Actual |
| 4710 | 280.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
| 12438 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
| 4852 | 209.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
| 5648 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
| 94 | 102.00 | 2022-04-22 | 83 | 6 | 3 | Actual |
| 11499 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
| 18874 | 74.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 21126 | 195.00 | 2023-11-23 | 83 | 1 | 7 | Actual |
| 20134 | 160.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
| 15714 | 146.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
| 26244 | 248.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
| 9623 | 77.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
| 18306 | 14.59 | 2023-08-23 | 83 | 2 | 11 | Actual |
| 1164 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
| 3542 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 38864 | 179.87 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 3076 | 248.00 | 2022-06-23 | 83 | 1 | 7 | Actual |
| 36598 | 219.27 | 2025-01-21 | 83 | 6 | 8 | Actual |
| 29642 | 383.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 12705 | 215.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
| 20454 | 48.63 | 2023-10-23 | 83 | 6 | 11 | Actual |
| 6634 | 135.93 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 25554 | 8.21 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 2794 | 40.00 | 2022-06-23 | 83 | 2 | 6 | Budget |
| 37001 | 181.96 | 2025-01-21 | 83 | 2 | 13 | Actual |
Generated 2025-05-23 02:49:49.242 UTC