[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 946 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16445 | 5.01 | 2023-07-05 | 83 | 2 | 12 | Actual |
| 18723 | 137.00 | 2023-10-04 | 83 | 6 | 4 | Actual |
| 29387 | 231.00 | 2024-08-03 | 83 | 6 | 5 | Actual |
| 23552 | 12.46 | 2024-02-02 | 83 | 6 | 12 | Actual |
| 3323 | 155.63 | 2022-07-05 | 83 | 6 | 8 | Actual |
| 26661 | 15.65 | 2024-05-03 | 83 | 6 | 12 | Actual |
| 174 | 30.00 | 2022-05-04 | 83 | 7 | 3 | Budget |
| 9805 | 223.00 | 2023-01-02 | 83 | 1 | 7 | Actual |
| 20192 | 328.36 | 2023-11-04 | 83 | 1 | 8 | Actual |
| 13900 | 70.00 | 2023-05-04 | 83 | 4 | 6 | Actual |
| 30091 | 173.10 | 2024-08-03 | 83 | 6 | 12 | Actual |
| 38573 | 60.00 | 2025-04-04 | 83 | 2 | 6 | Actual |
| 25436 | 34.80 | 2024-04-03 | 83 | 4 | 11 | Actual |
| 6913 | 30.00 | 2022-11-04 | 83 | 7 | 3 | Budget |
| 38183 | 266.17 | 2025-03-04 | 83 | 6 | 13 | Actual |
| 24582 | 12.46 | 2024-03-03 | 83 | 6 | 12 | Actual |
| 12706 | 200.00 | 2023-04-04 | 83 | 1 | 5 | Budget |
| 27658 | 44.38 | 2024-06-03 | 83 | 5 | 11 | Actual |
| 19283 | 81.61 | 2023-10-04 | 83 | 1 | 11 | Actual |
| 15807 | 100.00 | 2023-07-05 | 83 | 1 | 6 | Actual |
| 8752 | 169.00 | 2022-12-05 | 83 | 6 | 7 | Actual |
| 19338 | 22.04 | 2023-10-04 | 83 | 3 | 11 | Actual |
| 5243 | 112.00 | 2022-09-04 | 83 | 6 | 6 | Actual |
| 37887 | 120.97 | 2025-03-04 | 83 | 4 | 11 | Actual |
| 29971 | 116.72 | 2024-08-03 | 83 | 6 | 11 | Actual |
| 5836 | 280.00 | 2022-10-04 | 83 | 1 | 4 | Budget |
| 20570 | 15.65 | 2023-11-04 | 83 | 6 | 12 | Actual |
| 27457 | 317.75 | 2024-06-03 | 83 | 2 | 8 | Actual |
| 18187 | 135.93 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 20782 | 145.00 | 2023-12-05 | 83 | 6 | 4 | Actual |
| 10516 | 100.00 | 2023-02-02 | 83 | 6 | 5 | Budget |
| 32306 | 124.17 | 2024-10-03 | 83 | 1 | 12 | Actual |
| 37125 | 292.00 | 2025-03-04 | 83 | 6 | 3 | Actual |
| 32550 | 209.00 | 2024-11-03 | 83 | 6 | 3 | Actual |
| 33110 | 425.33 | 2024-11-03 | 83 | 1 | 8 | Actual |
| 37685 | 454.12 | 2025-03-04 | 83 | 1 | 8 | Actual |
| 38152 | 141.61 | 2025-03-04 | 83 | 2 | 13 | Actual |
| 34141 | 387.00 | 2024-12-04 | 83 | 1 | 7 | Actual |
| 25141 | 306.00 | 2024-04-03 | 83 | 1 | 7 | Actual |
| 27194 | 150.00 | 2024-06-03 | 83 | 3 | 6 | Actual |
| 11862 | 86.00 | 2023-03-04 | 83 | 4 | 6 | Actual |
| 11251 | 158.00 | 2023-03-04 | 83 | 1 | 3 | Actual |
| 21664 | 232.00 | 2024-01-02 | 83 | 6 | 3 | Actual |
| 6307 | 51.00 | 2022-10-04 | 83 | 5 | 6 | Actual |
| 25855 | 187.00 | 2024-05-03 | 83 | 6 | 4 | Actual |
| 23644 | 182.00 | 2024-03-03 | 83 | 6 | 3 | Actual |
| 8361 | 153.00 | 2022-12-05 | 83 | 1 | 6 | Actual |
| 896 | 100.00 | 2022-05-04 | 83 | 6 | 7 | Budget |
| 1300 | 30.00 | 2022-06-04 | 83 | 7 | 3 | Budget |
| 38864 | 179.87 | 2025-04-04 | 83 | 2 | 8 | Actual |
| 28233 | 256.00 | 2024-07-04 | 83 | 6 | 5 | Actual |
| 27081 | 195.00 | 2024-06-03 | 83 | 6 | 5 | Actual |
| 17277 | 26.29 | 2023-08-04 | 83 | 2 | 11 | Actual |
| 25733 | 213.00 | 2024-05-03 | 83 | 6 | 3 | Actual |
| 30626 | 120.00 | 2024-09-03 | 83 | 3 | 6 | Actual |
| 9077 | 86.00 | 2023-01-02 | 83 | 6 | 3 | Actual |
| 14642 | 209.00 | 2023-06-04 | 83 | 1 | 4 | Actual |
| 27336 | 332.00 | 2024-06-03 | 83 | 1 | 7 | Actual |
| 6366 | 100.00 | 2022-10-04 | 83 | 6 | 6 | Budget |
| 39185 | 56.08 | 2025-04-04 | 83 | 2 | 12 | Actual |
| 30652 | 71.00 | 2024-09-03 | 83 | 4 | 6 | Actual |
| 19844 | 135.00 | 2023-11-04 | 83 | 6 | 5 | Actual |
Generated 2025-06-03 06:26:55.335 UTC