[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5649 | 113.00 | 2022-10-01 | 83 | 1 | 3 | Actual |
| 5461 | 345.03 | 2022-09-01 | 83 | 1 | 8 | Actual |
| 3403 | 132.00 | 2022-08-01 | 83 | 1 | 3 | Actual |
| 13177 | 174.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 7627 | 191.00 | 2022-11-01 | 83 | 6 | 7 | Actual |
| 22073 | 89.00 | 2023-12-30 | 83 | 6 | 6 | Actual |
| 2997 | 100.00 | 2022-07-02 | 83 | 6 | 6 | Budget |
| 18981 | 41.00 | 2023-10-01 | 83 | 5 | 6 | Actual |
| 10923 | 197.00 | 2023-01-30 | 83 | 1 | 7 | Actual |
| 33945 | 133.00 | 2024-12-01 | 83 | 1 | 6 | Actual |
| 25141 | 306.00 | 2024-03-31 | 83 | 1 | 7 | Actual |
| 31724 | 39.00 | 2024-09-30 | 83 | 2 | 6 | Actual |
| 10845 | 100.00 | 2023-01-30 | 83 | 6 | 6 | Budget |
| 24465 | 84.80 | 2024-02-29 | 83 | 6 | 11 | Actual |
| 30357 | 94.00 | 2024-08-31 | 83 | 7 | 3 | Actual |
| 8457 | 100.00 | 2022-12-02 | 83 | 3 | 6 | Budget |
| 20932 | 81.00 | 2023-12-02 | 83 | 1 | 6 | Actual |
| 1960 | 190.00 | 2022-06-01 | 83 | 1 | 7 | Actual |
| 29294 | 222.00 | 2024-07-31 | 83 | 6 | 4 | Actual |
| 33853 | 252.00 | 2024-12-01 | 83 | 1 | 5 | Actual |
| 23552 | 12.46 | 2024-01-30 | 83 | 6 | 12 | Actual |
| 34052 | 62.00 | 2024-12-01 | 83 | 5 | 6 | Actual |
| 27081 | 195.00 | 2024-05-31 | 83 | 6 | 5 | Actual |
| 5710 | 80.00 | 2022-10-01 | 83 | 6 | 3 | Budget |
| 18723 | 137.00 | 2023-10-01 | 83 | 6 | 4 | Actual |
| 37627 | 303.00 | 2025-03-01 | 83 | 6 | 7 | Actual |
| 1487 | 200.00 | 2022-06-01 | 83 | 1 | 5 | Budget |
| 34945 | 290.00 | 2024-12-30 | 83 | 6 | 4 | Actual |
| 30571 | 125.00 | 2024-08-31 | 83 | 1 | 6 | Actual |
| 13319 | 200.00 | 2023-04-01 | 83 | 1 | 8 | Budget |
| 19225 | 157.14 | 2023-10-01 | 83 | 6 | 8 | Actual |
| 34176 | 222.00 | 2024-12-01 | 83 | 6 | 7 | Actual |
| 282 | 165.00 | 2022-05-01 | 83 | 6 | 4 | Actual |
| 20840 | 177.00 | 2023-12-02 | 83 | 1 | 5 | Actual |
| 1772 | 100.00 | 2022-06-01 | 83 | 4 | 6 | Budget |
| 17600 | 237.00 | 2023-09-01 | 83 | 6 | 3 | Actual |
| 14113 | 338.97 | 2023-05-01 | 83 | 1 | 8 | Actual |
| 27336 | 332.00 | 2024-05-31 | 83 | 1 | 7 | Actual |
| 30176 | 181.96 | 2024-07-31 | 83 | 2 | 13 | Actual |
| 14769 | 122.00 | 2023-06-01 | 83 | 6 | 5 | Actual |
| 26117 | 48.00 | 2024-04-30 | 83 | 5 | 6 | Actual |
| 648 | 100.00 | 2022-05-01 | 83 | 4 | 6 | Budget |
| 33524 | 134.59 | 2024-10-31 | 83 | 1 | 13 | Actual |
| 6367 | 79.00 | 2022-10-01 | 83 | 6 | 6 | Actual |
| 25855 | 187.00 | 2024-04-30 | 83 | 6 | 4 | Actual |
| 26304 | 542.00 | 2024-04-30 | 83 | 1 | 8 | Actual |
| 24944 | 76.00 | 2024-03-31 | 83 | 1 | 6 | Actual |
| 24523 | 9.27 | 2024-02-29 | 83 | 1 | 12 | Actual |
| 7567 | 264.00 | 2022-11-01 | 83 | 1 | 7 | Actual |
| 21721 | 43.00 | 2023-12-30 | 83 | 7 | 3 | Actual |
| 8140 | 200.00 | 2022-12-02 | 83 | 6 | 4 | Budget |
| 22852 | 131.00 | 2024-01-30 | 83 | 6 | 5 | Actual |
| 36386 | 104.00 | 2025-01-30 | 83 | 6 | 6 | Actual |
| 28233 | 256.00 | 2024-07-01 | 83 | 6 | 5 | Actual |
| 20192 | 328.36 | 2023-11-01 | 83 | 1 | 8 | Actual |
| 5789 | 42.00 | 2022-10-01 | 83 | 7 | 3 | Actual |
| 7020 | 162.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
| 30768 | 358.00 | 2024-08-31 | 83 | 1 | 7 | Actual |
| 18159 | 288.97 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-06-01 | 83 | 6 | 8 | Actual |
| 1408 | 154.00 | 2022-06-01 | 83 | 6 | 4 | Actual |
| 14854 | 36.00 | 2023-06-01 | 83 | 2 | 6 | Actual |
Generated 2025-05-31 16:07:05.263 UTC