[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 981 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12188 | 245.03 | 2023-03-22 | 83 | 1 | 8 | Actual |
| 12943 | 128.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 12516 | 47.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 35648 | 115.65 | 2025-01-20 | 83 | 6 | 11 | Actual |
| 3138 | 100.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
| 23375 | 45.44 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 37947 | 123.10 | 2025-03-22 | 83 | 6 | 11 | Actual |
| 23764 | 167.00 | 2024-03-21 | 83 | 6 | 4 | Actual |
| 17304 | 35.87 | 2023-08-22 | 83 | 3 | 11 | Actual |
| 8610 | 112.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 7755 | 116.23 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 36327 | 90.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
| 27631 | 100.76 | 2024-06-21 | 83 | 4 | 11 | Actual |
| 12894 | 42.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 552 | 40.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
| 11862 | 86.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
| 32763 | 282.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
| 26990 | 240.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 6213 | 100.00 | 2022-10-22 | 83 | 3 | 6 | Budget |
| 29763 | 213.21 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 20393 | 49.70 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 39157 | 128.42 | 2025-04-22 | 83 | 1 | 12 | Actual |
| 23262 | 155.63 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 34435 | 94.38 | 2024-12-22 | 83 | 4 | 11 | Actual |
| 12627 | 200.00 | 2023-04-22 | 83 | 6 | 4 | Budget |
| 4914 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
| 895 | 143.00 | 2022-05-22 | 83 | 6 | 7 | Actual |
| 11909 | 45.00 | 2023-03-22 | 83 | 5 | 6 | Actual |
| 24322 | 60.33 | 2024-03-21 | 83 | 1 | 11 | Actual |
| 20253 | 222.30 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 26928 | 95.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 14967 | 79.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 12189 | 200.00 | 2023-03-22 | 83 | 1 | 8 | Budget |
| 32106 | 167.78 | 2024-10-21 | 83 | 1 | 11 | Actual |
| 8937 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 17685 | 175.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
| 29082 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 14175 | 167.75 | 2023-05-22 | 83 | 6 | 8 | Actual |
| 25915 | 234.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
| 7815 | 80.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 28078 | 91.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 11640 | 100.00 | 2023-03-22 | 83 | 6 | 5 | Budget |
| 7382 | 80.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
| 25262 | 179.87 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 16217 | 81.61 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 12626 | 182.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
| 28372 | 90.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 10983 | 178.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 28523 | 247.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 2843 | 200.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 8690 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
| 8878 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 32876 | 130.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
| 13318 | 288.97 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 14290 | 51.82 | 2023-05-22 | 83 | 3 | 11 | Actual |
| 8032 | 32.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 4339 | 219.27 | 2022-08-22 | 83 | 1 | 8 | Actual |
| 3542 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Budget |
| 6037 | 164.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
| 13846 | 28.00 | 2023-05-22 | 83 | 2 | 6 | Actual |
| 5041 | 51.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
| 30711 | 90.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
Generated 2025-06-21 05:25:46.604 UTC