[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 941 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33551 | 148.62 | 2024-10-30 | 83 | 2 | 13 | Actual |
| 5381 | 200.00 | 2022-08-31 | 83 | 6 | 7 | Budget |
| 17977 | 36.00 | 2023-08-31 | 83 | 5 | 6 | Actual |
| 2019 | 151.00 | 2022-05-31 | 83 | 6 | 7 | Actual |
| 17657 | 41.00 | 2023-08-31 | 83 | 7 | 3 | Actual |
| 29971 | 116.72 | 2024-07-30 | 83 | 6 | 11 | Actual |
| 26065 | 100.00 | 2024-04-29 | 83 | 3 | 6 | Actual |
| 15411 | 8.21 | 2023-05-31 | 83 | 1 | 12 | Actual |
| 32763 | 282.00 | 2024-10-30 | 83 | 6 | 5 | Actual |
| 15807 | 100.00 | 2023-07-01 | 83 | 1 | 6 | Actual |
| 4993 | 100.00 | 2022-08-31 | 83 | 1 | 6 | Budget |
| 32961 | 129.00 | 2024-10-30 | 83 | 6 | 6 | Actual |
| 2473 | 285.00 | 2022-07-01 | 83 | 1 | 4 | Actual |
| 11110 | 80.00 | 2023-01-29 | 83 | 2 | 8 | Budget |
| 27604 | 128.42 | 2024-05-30 | 83 | 3 | 11 | Actual |
| 22370 | 35.87 | 2023-12-29 | 83 | 2 | 11 | Actual |
| 26244 | 248.00 | 2024-04-29 | 83 | 6 | 7 | Actual |
| 29082 | 155.64 | 2024-06-30 | 83 | 6 | 13 | Actual |
| 13366 | 146.54 | 2023-03-31 | 83 | 2 | 8 | Actual |
| 38836 | 470.79 | 2025-03-31 | 83 | 1 | 8 | Actual |
| 21540 | 10.33 | 2023-12-01 | 83 | 1 | 12 | Actual |
| 10983 | 178.00 | 2023-01-29 | 83 | 6 | 7 | Actual |
| 26719 | 74.94 | 2024-04-29 | 83 | 1 | 13 | Actual |
| 2346 | 74.00 | 2022-07-01 | 83 | 6 | 3 | Actual |
| 14827 | 92.00 | 2023-05-31 | 83 | 1 | 6 | Actual |
| 10319 | 200.00 | 2023-01-29 | 83 | 1 | 4 | Budget |
| 3217 | 304.12 | 2022-07-01 | 83 | 1 | 8 | Actual |
| 2996 | 130.00 | 2022-07-01 | 83 | 6 | 6 | Actual |
| 2794 | 40.00 | 2022-07-01 | 83 | 2 | 6 | Budget |
| 2424 | 30.00 | 2022-07-01 | 83 | 7 | 3 | Budget |
| 8831 | 231.39 | 2022-12-01 | 83 | 1 | 8 | Actual |
| 22991 | 60.00 | 2024-01-29 | 83 | 4 | 6 | Actual |
| 27658 | 44.38 | 2024-05-30 | 83 | 5 | 11 | Actual |
| 22223 | 295.03 | 2023-12-29 | 83 | 1 | 8 | Actual |
| 8281 | 140.00 | 2022-12-01 | 83 | 6 | 5 | Actual |
| 18929 | 105.00 | 2023-09-30 | 83 | 3 | 6 | Actual |
| 553 | 46.00 | 2022-04-30 | 83 | 2 | 6 | Actual |
| 18009 | 83.00 | 2023-08-31 | 83 | 6 | 6 | Actual |
| 5243 | 112.00 | 2022-08-31 | 83 | 6 | 6 | Actual |
| 18220 | 210.18 | 2023-08-31 | 83 | 6 | 8 | Actual |
| 6696 | 149.57 | 2022-09-30 | 83 | 6 | 8 | Actual |
| 37001 | 181.96 | 2025-01-29 | 83 | 2 | 13 | Actual |
| 22760 | 121.00 | 2024-01-29 | 83 | 6 | 4 | Actual |
| 37914 | 17.78 | 2025-02-28 | 83 | 5 | 11 | Actual |
| 38686 | 117.00 | 2025-03-31 | 83 | 6 | 6 | Actual |
| 13900 | 70.00 | 2023-04-30 | 83 | 4 | 6 | Actual |
| 8611 | 100.00 | 2022-12-01 | 83 | 6 | 6 | Budget |
| 8219 | 184.00 | 2022-12-01 | 83 | 1 | 5 | Actual |
| 7239 | 100.00 | 2022-10-31 | 83 | 1 | 6 | Budget |
| 35648 | 115.65 | 2024-12-29 | 83 | 6 | 11 | Actual |
| 28346 | 163.00 | 2024-06-30 | 83 | 3 | 6 | Actual |
| 29883 | 41.19 | 2024-07-30 | 83 | 2 | 11 | Actual |
| 26871 | 282.00 | 2024-05-30 | 83 | 6 | 3 | Actual |
| 12706 | 200.00 | 2023-03-31 | 83 | 1 | 5 | Budget |
| 18187 | 135.93 | 2023-08-31 | 83 | 2 | 8 | Actual |
| 4852 | 209.00 | 2022-08-31 | 83 | 1 | 5 | Actual |
| 16217 | 81.61 | 2023-07-01 | 83 | 1 | 11 | Actual |
| 14557 | 237.00 | 2023-05-31 | 83 | 6 | 3 | Actual |
| 14018 | 197.00 | 2023-04-30 | 83 | 1 | 7 | Actual |
| 29677 | 273.00 | 2024-07-30 | 83 | 6 | 7 | Actual |
| 36478 | 290.00 | 2025-01-29 | 83 | 6 | 7 | Actual |
| 2844 | 150.00 | 2022-07-01 | 83 | 3 | 6 | Actual |
Generated 2025-05-30 04:32:22.672 UTC