[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34945 | 290.00 | 2025-07-23 | 83 | 6 | 4 | Actual |
| 27429 | 429.88 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 8458 | 140.00 | 2023-06-25 | 83 | 3 | 6 | Actual |
| 9154 | 24.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 8610 | 112.00 | 2023-06-25 | 83 | 6 | 6 | Actual |
| 15862 | 115.00 | 2024-01-23 | 83 | 3 | 6 | Actual |
| 9526 | 60.00 | 2023-07-23 | 83 | 2 | 6 | Budget |
| 5321 | 200.00 | 2023-03-25 | 83 | 1 | 7 | Budget |
| 6774 | 100.00 | 2023-05-25 | 83 | 1 | 3 | Budget |
| 9805 | 223.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 26836 | 345.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
| 39219 | 211.40 | 2025-10-23 | 83 | 6 | 12 | Actual |
| 26746 | 227.57 | 2024-11-21 | 83 | 2 | 13 | Actual |
| 22165 | 225.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 28198 | 264.00 | 2025-01-22 | 83 | 1 | 5 | Actual |
| 28701 | 185.87 | 2025-01-22 | 83 | 1 | 11 | Actual |
| 19929 | 36.00 | 2024-05-24 | 83 | 2 | 6 | Actual |
| 2843 | 200.00 | 2023-01-23 | 83 | 3 | 6 | Budget |
| 35615 | 18.84 | 2025-07-23 | 83 | 5 | 11 | Actual |
| 4711 | 240.00 | 2023-03-25 | 83 | 1 | 4 | Actual |
| 23520 | 10.33 | 2024-08-22 | 83 | 1 | 12 | Actual |
| 4338 | 200.00 | 2023-02-22 | 83 | 1 | 8 | Budget |
| 9622 | 80.00 | 2023-07-23 | 83 | 4 | 6 | Budget |
| 31752 | 143.00 | 2025-04-23 | 83 | 3 | 6 | Actual |
| 21933 | 76.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 23822 | 179.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
| 31837 | 102.00 | 2025-04-23 | 83 | 6 | 6 | Actual |
| 1349 | 217.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 12944 | 100.00 | 2023-10-23 | 83 | 3 | 6 | Budget |
| 17719 | 137.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 29855 | 184.81 | 2025-02-21 | 83 | 1 | 11 | Actual |
| 4259 | 167.00 | 2023-02-22 | 83 | 6 | 7 | Actual |
| 23970 | 117.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 38836 | 470.79 | 2025-10-23 | 83 | 1 | 8 | Actual |
| 18360 | 37.99 | 2024-03-24 | 83 | 4 | 11 | Actual |
| 22937 | 21.00 | 2024-08-22 | 83 | 2 | 6 | Actual |
| 7099 | 200.00 | 2023-05-25 | 83 | 1 | 5 | Budget |
| 29883 | 41.19 | 2025-02-21 | 83 | 2 | 11 | Actual |
| 19844 | 135.00 | 2024-05-24 | 83 | 6 | 5 | Actual |
| 21448 | 11.40 | 2024-06-24 | 83 | 5 | 11 | Actual |
| 36061 | 480.00 | 2025-08-23 | 83 | 1 | 4 | Actual |
| 16688 | 124.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
| 3216 | 200.00 | 2023-01-23 | 83 | 1 | 8 | Budget |
| 6261 | 114.00 | 2023-04-24 | 83 | 4 | 6 | Actual |
| 22342 | 81.61 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 27811 | 211.40 | 2024-12-22 | 83 | 6 | 12 | Actual |
| 17600 | 237.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
| 4059 | 60.00 | 2023-02-22 | 83 | 5 | 6 | Budget |
| 1301 | 21.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 4120 | 137.00 | 2023-02-22 | 83 | 6 | 6 | Actual |
| 37338 | 248.00 | 2025-09-22 | 83 | 6 | 5 | Actual |
| 26661 | 15.65 | 2024-11-21 | 83 | 6 | 12 | Actual |
| 5382 | 136.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
| 35386 | 466.24 | 2025-07-23 | 83 | 1 | 8 | Actual |
| 18066 | 268.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
| 15593 | 60.00 | 2024-01-23 | 83 | 7 | 3 | Actual |
| 10458 | 180.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
| 696 | 55.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 14882 | 109.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 24550 | 2.89 | 2024-09-21 | 83 | 2 | 12 | Actual |
| 35414 | 217.75 | 2025-07-23 | 83 | 2 | 8 | Actual |
| 29971 | 116.72 | 2025-02-21 | 83 | 6 | 11 | Actual |
Generated 2025-12-22 06:44:33.832 UTC