[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 969 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36061 | 480.00 | 2025-02-01 | 83 | 1 | 4 | Actual |
| 15179 | 166.24 | 2023-06-03 | 83 | 6 | 8 | Actual |
| 14235 | 67.78 | 2023-05-03 | 83 | 1 | 11 | Actual |
| 38453 | 253.00 | 2025-04-03 | 83 | 1 | 5 | Actual |
| 14734 | 194.00 | 2023-06-03 | 83 | 1 | 5 | Actual |
| 12438 | 80.00 | 2023-04-03 | 83 | 6 | 3 | Budget |
| 11910 | 60.00 | 2023-03-03 | 83 | 5 | 6 | Budget |
| 17129 | 314.72 | 2023-08-03 | 83 | 1 | 8 | Actual |
| 38332 | 64.00 | 2025-04-03 | 83 | 7 | 3 | Actual |
| 13846 | 28.00 | 2023-05-03 | 83 | 2 | 6 | Actual |
| 2890 | 100.00 | 2022-07-04 | 83 | 4 | 6 | Budget |
| 13630 | 167.00 | 2023-05-03 | 83 | 1 | 4 | Actual |
| 9203 | 253.00 | 2023-01-01 | 83 | 1 | 4 | Actual |
| 36855 | 96.51 | 2025-02-01 | 83 | 1 | 12 | Actual |
| 21448 | 11.40 | 2023-12-04 | 83 | 5 | 11 | Actual |
| 4525 | 113.00 | 2022-09-03 | 83 | 1 | 3 | Actual |
| 18512 | 16.72 | 2023-09-03 | 83 | 6 | 12 | Actual |
| 23609 | 331.00 | 2024-03-02 | 83 | 1 | 3 | Actual |
| 17191 | 182.90 | 2023-08-03 | 83 | 6 | 8 | Actual |
| 29472 | 38.00 | 2024-08-02 | 83 | 2 | 6 | Actual |
| 26746 | 227.57 | 2024-05-02 | 83 | 2 | 13 | Actual |
| 1725 | 200.00 | 2022-06-03 | 83 | 3 | 6 | Budget |
| 31426 | 215.00 | 2024-10-02 | 83 | 6 | 3 | Actual |
| 17304 | 35.87 | 2023-08-03 | 83 | 3 | 11 | Actual |
| 21933 | 76.00 | 2024-01-01 | 83 | 1 | 6 | Actual |
| 6260 | 100.00 | 2022-10-03 | 83 | 4 | 6 | Budget |
| 21161 | 178.00 | 2023-12-04 | 83 | 6 | 7 | Actual |
| 25950 | 202.00 | 2024-05-02 | 83 | 6 | 5 | Actual |
| 37747 | 296.54 | 2025-03-03 | 83 | 6 | 8 | Actual |
| 36883 | 24.16 | 2025-02-01 | 83 | 2 | 12 | Actual |
| 30208 | 155.64 | 2024-08-02 | 83 | 6 | 13 | Actual |
| 5569 | 100.00 | 2022-09-03 | 83 | 6 | 8 | Budget |
| 13177 | 174.00 | 2023-04-03 | 83 | 1 | 7 | Actual |
| 38360 | 450.00 | 2025-04-03 | 83 | 1 | 4 | Actual |
| 37833 | 32.67 | 2025-03-03 | 83 | 2 | 11 | Actual |
| 27750 | 136.93 | 2024-06-02 | 83 | 1 | 12 | Actual |
| 2530 | 147.00 | 2022-07-04 | 83 | 6 | 4 | Actual |
| 31804 | 60.00 | 2024-10-02 | 83 | 5 | 6 | Actual |
| 35236 | 101.00 | 2025-01-01 | 83 | 6 | 6 | Actual |
| 23429 | 14.59 | 2024-02-01 | 83 | 5 | 11 | Actual |
| 34701 | 171.43 | 2024-12-03 | 83 | 2 | 13 | Actual |
| 39277 | 122.31 | 2025-04-03 | 83 | 1 | 13 | Actual |
| 37451 | 120.00 | 2025-03-03 | 83 | 3 | 6 | Actual |
| 31097 | 126.29 | 2024-09-02 | 83 | 6 | 11 | Actual |
| 1348 | 200.00 | 2022-06-03 | 83 | 1 | 4 | Budget |
| 10132 | 100.00 | 2023-02-01 | 83 | 1 | 3 | Budget |
| 31724 | 39.00 | 2024-10-02 | 83 | 2 | 6 | Actual |
| 24851 | 143.00 | 2024-04-02 | 83 | 1 | 5 | Actual |
| 895 | 143.00 | 2022-05-03 | 83 | 6 | 7 | Actual |
| 2668 | 200.00 | 2022-07-04 | 83 | 6 | 5 | Budget |
| 16533 | 358.00 | 2023-08-03 | 83 | 1 | 3 | Actual |
| 23107 | 225.00 | 2024-02-01 | 83 | 1 | 7 | Actual |
| 15593 | 60.00 | 2023-07-04 | 83 | 7 | 3 | Actual |
| 32458 | 141.61 | 2024-10-02 | 83 | 6 | 13 | Actual |
| 13178 | 200.00 | 2023-04-03 | 83 | 1 | 7 | Budget |
| 2531 | 100.00 | 2022-07-04 | 83 | 6 | 4 | Budget |
| 22014 | 75.00 | 2024-01-01 | 83 | 4 | 6 | Actual |
| 15145 | 143.51 | 2023-06-03 | 83 | 2 | 8 | Actual |
| 25698 | 293.00 | 2024-05-02 | 83 | 1 | 3 | Actual |
| 38183 | 266.17 | 2025-03-03 | 83 | 6 | 13 | Actual |
| 17977 | 36.00 | 2023-09-03 | 83 | 5 | 6 | Actual |
| 18278 | 67.78 | 2023-09-03 | 83 | 1 | 11 | Actual |
Generated 2025-06-03 02:27:30.222 UTC