[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 89 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39011 | 73.10 | 2025-03-31 | 83 | 3 | 11 | Actual |
| 6037 | 164.00 | 2022-09-30 | 83 | 6 | 5 | Actual |
| 33404 | 101.82 | 2024-10-30 | 83 | 1 | 12 | Actual |
| 32215 | 36.93 | 2024-09-29 | 83 | 5 | 11 | Actual |
| 32670 | 298.00 | 2024-10-30 | 83 | 6 | 4 | Actual |
| 13239 | 177.00 | 2023-03-31 | 83 | 6 | 7 | Actual |
| 15501 | 408.00 | 2023-07-01 | 83 | 1 | 3 | Actual |
| 15237 | 80.55 | 2023-05-31 | 83 | 1 | 11 | Actual |
| 37303 | 301.00 | 2025-02-28 | 83 | 1 | 5 | Actual |
| 23348 | 41.19 | 2024-01-29 | 83 | 2 | 11 | Actual |
| 17157 | 126.84 | 2023-07-31 | 83 | 2 | 8 | Actual |
| 28902 | 126.29 | 2024-06-30 | 83 | 1 | 12 | Actual |
| 17685 | 175.00 | 2023-08-31 | 83 | 1 | 4 | Actual |
| 28233 | 256.00 | 2024-06-30 | 83 | 6 | 5 | Actual |
| 15947 | 78.00 | 2023-07-01 | 83 | 6 | 6 | Actual |
| 94 | 102.00 | 2022-04-30 | 83 | 6 | 3 | Actual |
| 7894 | 100.00 | 2022-12-01 | 83 | 1 | 3 | Budget |
| 1628 | 100.00 | 2022-05-31 | 83 | 1 | 6 | Budget |
| 21013 | 79.00 | 2023-12-01 | 83 | 4 | 6 | Actual |
| 18661 | 47.00 | 2023-09-30 | 83 | 7 | 3 | Actual |
| 1409 | 100.00 | 2022-05-31 | 83 | 6 | 4 | Budget |
| 21960 | 31.00 | 2023-12-29 | 83 | 2 | 6 | Actual |
| 8610 | 112.00 | 2022-12-01 | 83 | 6 | 6 | Actual |
| 31546 | 240.00 | 2024-09-29 | 83 | 6 | 4 | Actual |
| 2795 | 29.00 | 2022-07-01 | 83 | 2 | 6 | Actual |
| 27081 | 195.00 | 2024-05-30 | 83 | 6 | 5 | Actual |
| 27371 | 266.00 | 2024-05-30 | 83 | 6 | 7 | Actual |
| 10594 | 100.00 | 2023-01-29 | 83 | 1 | 6 | Budget |
| 648 | 100.00 | 2022-04-30 | 83 | 4 | 6 | Budget |
| 26956 | 372.00 | 2024-05-30 | 83 | 1 | 4 | Actual |
| 21069 | 96.00 | 2023-12-01 | 83 | 6 | 6 | Actual |
| 5508 | 160.18 | 2022-08-31 | 83 | 2 | 8 | Actual |
| 5788 | 40.00 | 2022-09-30 | 83 | 7 | 3 | Budget |
| 31009 | 40.12 | 2024-08-30 | 83 | 2 | 11 | Actual |
| 12048 | 187.00 | 2023-02-28 | 83 | 1 | 7 | Actual |
| 9526 | 60.00 | 2022-12-29 | 83 | 2 | 6 | Budget |
| 12236 | 80.00 | 2023-02-28 | 83 | 2 | 8 | Budget |
| 38836 | 470.79 | 2025-03-31 | 83 | 1 | 8 | Actual |
| 39038 | 127.36 | 2025-03-31 | 83 | 4 | 11 | Actual |
| 30861 | 596.55 | 2024-08-30 | 83 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-03-31 | 83 | 2 | 8 | Actual |
| 9077 | 86.00 | 2022-12-29 | 83 | 6 | 3 | Actual |
| 5321 | 200.00 | 2022-08-31 | 83 | 1 | 7 | Budget |
| 12944 | 100.00 | 2023-03-31 | 83 | 3 | 6 | Budget |
| 28488 | 445.00 | 2024-06-30 | 83 | 1 | 7 | Actual |
| 36095 | 284.00 | 2025-01-29 | 83 | 6 | 4 | Actual |
| 36033 | 69.00 | 2025-01-29 | 83 | 7 | 3 | Actual |
| 38395 | 235.00 | 2025-03-31 | 83 | 6 | 4 | Actual |
| 24582 | 12.46 | 2024-02-28 | 83 | 6 | 12 | Actual |
| 25855 | 187.00 | 2024-04-29 | 83 | 6 | 4 | Actual |
| 15834 | 20.00 | 2023-07-01 | 83 | 2 | 6 | Actual |
| 30923 | 313.21 | 2024-08-30 | 83 | 6 | 8 | Actual |
| 37182 | 90.00 | 2025-02-28 | 83 | 7 | 3 | Actual |
| 1725 | 200.00 | 2022-05-31 | 83 | 3 | 6 | Budget |
| 32961 | 129.00 | 2024-10-30 | 83 | 6 | 6 | Actual |
| 7816 | 108.66 | 2022-10-31 | 83 | 6 | 8 | Actual |
| 32161 | 92.25 | 2024-09-29 | 83 | 3 | 11 | Actual |
| 836 | 178.00 | 2022-04-30 | 83 | 1 | 7 | Actual |
| 37833 | 32.67 | 2025-02-28 | 83 | 2 | 11 | Actual |
| 33887 | 271.00 | 2024-11-30 | 83 | 6 | 5 | Actual |
| 12990 | 112.00 | 2023-03-31 | 83 | 4 | 6 | Actual |
| 5975 | 200.00 | 2022-09-30 | 83 | 1 | 5 | Budget |
Generated 2025-05-30 04:16:02.916 UTC