[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 948 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9865 | 139.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
| 9400 | 185.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
| 30478 | 264.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
| 8032 | 32.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
| 18187 | 135.93 | 2023-08-23 | 83 | 2 | 8 | Actual |
| 30861 | 596.55 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 19717 | 192.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 5041 | 51.00 | 2022-08-23 | 83 | 2 | 6 | Actual |
| 1025 | 134.42 | 2022-04-22 | 83 | 2 | 8 | Actual |
| 29910 | 110.34 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 24264 | 234.42 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 174 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Budget |
| 15411 | 8.21 | 2023-05-23 | 83 | 1 | 12 | Actual |
| 21573 | 14.59 | 2023-11-23 | 83 | 6 | 12 | Actual |
| 14408 | 9.27 | 2023-04-22 | 83 | 1 | 12 | Actual |
| 8552 | 50.00 | 2022-11-23 | 83 | 5 | 6 | Budget |
| 21161 | 178.00 | 2023-11-23 | 83 | 6 | 7 | Actual |
| 10984 | 200.00 | 2023-01-21 | 83 | 6 | 7 | Budget |
| 28318 | 34.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
| 34000 | 144.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
| 16568 | 211.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 13959 | 88.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 9623 | 77.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
| 31604 | 279.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
| 12517 | 30.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
| 7754 | 90.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
| 896 | 100.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
| 3917 | 64.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 9945 | 361.69 | 2022-12-21 | 83 | 1 | 8 | Actual |
| 28964 | 153.95 | 2024-06-22 | 83 | 6 | 12 | Actual |
| 6038 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
| 37303 | 301.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 28581 | 554.12 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 15353 | 77.36 | 2023-05-23 | 83 | 6 | 11 | Actual |
| 23857 | 163.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 17657 | 41.00 | 2023-08-23 | 83 | 7 | 3 | Actual |
| 11718 | 123.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 24886 | 147.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 32670 | 298.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
| 19070 | 265.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 3264 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
| 15145 | 143.51 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 36188 | 207.00 | 2025-01-21 | 83 | 6 | 5 | Actual |
| 8752 | 169.00 | 2022-11-23 | 83 | 6 | 7 | Actual |
| 11437 | 260.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 649 | 84.00 | 2022-04-22 | 83 | 4 | 6 | Actual |
| 1772 | 100.00 | 2022-05-23 | 83 | 4 | 6 | Budget |
| 38395 | 235.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
| 31837 | 102.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
| 4852 | 209.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
| 19163 | 437.45 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 29174 | 217.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 18066 | 268.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
| 7429 | 50.00 | 2022-10-23 | 83 | 5 | 6 | Budget |
| 38601 | 155.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
| 175 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Actual |
| 33466 | 170.98 | 2024-10-22 | 83 | 6 | 12 | Actual |
| 3965 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 16326 | 13.53 | 2023-06-23 | 83 | 5 | 11 | Actual |
| 30923 | 313.21 | 2024-08-22 | 83 | 6 | 8 | Actual |
| 33138 | 210.18 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 7755 | 116.23 | 2022-10-23 | 83 | 2 | 8 | Actual |
Generated 2025-05-22 07:50:32.264 UTC