[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36478 | 290.00 | 2025-02-05 | 83 | 6 | 7 | Actual |
| 22040 | 43.00 | 2024-01-05 | 83 | 5 | 6 | Actual |
| 35615 | 18.84 | 2025-01-05 | 83 | 5 | 11 | Actual |
| 22130 | 222.00 | 2024-01-05 | 83 | 1 | 7 | Actual |
| 34582 | 43.31 | 2024-12-07 | 83 | 2 | 12 | Actual |
| 19929 | 36.00 | 2023-11-07 | 83 | 2 | 6 | Actual |
| 18512 | 16.72 | 2023-09-07 | 83 | 6 | 12 | Actual |
| 10516 | 100.00 | 2023-02-05 | 83 | 6 | 5 | Budget |
| 21126 | 195.00 | 2023-12-08 | 83 | 1 | 7 | Actual |
| 30981 | 148.63 | 2024-09-06 | 83 | 1 | 11 | Actual |
| 34052 | 62.00 | 2024-12-07 | 83 | 5 | 6 | Actual |
| 35588 | 84.80 | 2025-01-05 | 83 | 4 | 11 | Actual |
| 17331 | 56.08 | 2023-08-07 | 83 | 4 | 11 | Actual |
| 21960 | 31.00 | 2024-01-05 | 83 | 2 | 6 | Actual |
| 26661 | 15.65 | 2024-05-06 | 83 | 6 | 12 | Actual |
| 33110 | 425.33 | 2024-11-06 | 83 | 1 | 8 | Actual |
| 32550 | 209.00 | 2024-11-06 | 83 | 6 | 3 | Actual |
| 19983 | 69.00 | 2023-11-07 | 83 | 4 | 6 | Actual |
| 8937 | 80.00 | 2022-12-08 | 83 | 6 | 8 | Budget |
| 32928 | 50.00 | 2024-11-06 | 83 | 5 | 6 | Actual |
| 16097 | 342.00 | 2023-07-08 | 83 | 1 | 8 | Actual |
| 9866 | 200.00 | 2023-01-05 | 83 | 6 | 7 | Budget |
| 38601 | 155.00 | 2025-04-07 | 83 | 3 | 6 | Actual |
| 17600 | 237.00 | 2023-09-07 | 83 | 6 | 3 | Actual |
| 8032 | 32.00 | 2022-12-08 | 83 | 7 | 3 | Actual |
| 27457 | 317.75 | 2024-06-06 | 83 | 2 | 8 | Actual |
| 33640 | 344.00 | 2024-12-07 | 83 | 1 | 3 | Actual |
| 28291 | 135.00 | 2024-07-07 | 83 | 1 | 6 | Actual |
| 15947 | 78.00 | 2023-07-08 | 83 | 6 | 6 | Actual |
| 32848 | 34.00 | 2024-11-06 | 83 | 2 | 6 | Actual |
| 22965 | 103.00 | 2024-02-05 | 83 | 3 | 6 | Actual |
| 5040 | 50.00 | 2022-09-07 | 83 | 2 | 6 | Budget |
| 4585 | 80.00 | 2022-09-07 | 83 | 6 | 3 | Budget |
| 27986 | 398.00 | 2024-07-07 | 83 | 1 | 3 | Actual |
| 8611 | 100.00 | 2022-12-08 | 83 | 6 | 6 | Budget |
| 15862 | 115.00 | 2023-07-08 | 83 | 3 | 6 | Actual |
| 8033 | 30.00 | 2022-12-08 | 83 | 7 | 3 | Budget |
| 3966 | 136.00 | 2022-08-07 | 83 | 3 | 6 | Actual |
| 14235 | 67.78 | 2023-05-07 | 83 | 1 | 11 | Actual |
| 8458 | 140.00 | 2022-12-08 | 83 | 3 | 6 | Actual |
| 33138 | 210.18 | 2024-11-06 | 83 | 2 | 8 | Actual |
| 29387 | 231.00 | 2024-08-06 | 83 | 6 | 5 | Actual |
| 175 | 30.00 | 2022-05-07 | 83 | 7 | 3 | Actual |
| 504 | 100.00 | 2022-05-07 | 83 | 1 | 6 | Budget |
| 20840 | 177.00 | 2023-12-08 | 83 | 1 | 5 | Actual |
| 24465 | 84.80 | 2024-03-06 | 83 | 6 | 11 | Actual |
| 38240 | 375.00 | 2025-04-07 | 83 | 1 | 3 | Actual |
| 32425 | 224.06 | 2024-10-06 | 83 | 2 | 13 | Actual |
| 12236 | 80.00 | 2023-03-07 | 83 | 2 | 8 | Budget |
| 2795 | 29.00 | 2022-07-08 | 83 | 2 | 6 | Actual |
| 20782 | 145.00 | 2023-12-08 | 83 | 6 | 4 | Actual |
| 6508 | 180.00 | 2022-10-07 | 83 | 6 | 7 | Actual |
| 37887 | 120.97 | 2025-03-07 | 83 | 4 | 11 | Actual |
| 17719 | 137.00 | 2023-09-07 | 83 | 6 | 4 | Actual |
| 5836 | 280.00 | 2022-10-07 | 83 | 1 | 4 | Budget |
| 31275 | 87.22 | 2024-09-06 | 83 | 1 | 13 | Actual |
| 29763 | 213.21 | 2024-08-06 | 83 | 2 | 8 | Actual |
| 2207 | 158.66 | 2022-06-07 | 83 | 6 | 8 | Actual |
| 10378 | 135.00 | 2023-02-05 | 83 | 6 | 4 | Actual |
| 1488 | 238.00 | 2022-06-07 | 83 | 1 | 5 | Actual |
| 33853 | 252.00 | 2024-12-07 | 83 | 1 | 5 | Actual |
| 33551 | 148.62 | 2024-11-06 | 83 | 2 | 13 | Actual |
Generated 2025-06-06 06:16:27.755 UTC