[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 65 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27811 | 211.40 | 2025-01-03 | 83 | 6 | 12 | Actual |
| 7707 | 226.84 | 2023-06-06 | 83 | 1 | 8 | Actual |
| 31639 | 266.00 | 2025-05-05 | 83 | 6 | 5 | Actual |
| 222 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
| 35534 | 79.48 | 2025-08-04 | 83 | 2 | 11 | Actual |
| 7567 | 264.00 | 2023-06-06 | 83 | 1 | 7 | Actual |
| 19070 | 265.00 | 2024-05-05 | 83 | 1 | 7 | Actual |
| 20042 | 78.00 | 2024-06-05 | 83 | 6 | 6 | Actual |
| 15444 | 16.72 | 2024-01-04 | 83 | 6 | 12 | Actual |
| 21875 | 125.00 | 2024-08-03 | 83 | 6 | 5 | Actual |
| 23520 | 10.33 | 2024-09-03 | 83 | 1 | 12 | Actual |
| 36883 | 24.16 | 2025-09-04 | 83 | 2 | 12 | Actual |
| 9623 | 77.00 | 2023-08-04 | 83 | 4 | 6 | Actual |
| 26304 | 542.00 | 2024-12-03 | 83 | 1 | 8 | Actual |
| 31275 | 87.22 | 2025-04-05 | 83 | 1 | 13 | Actual |
| 33404 | 101.82 | 2025-06-05 | 83 | 1 | 12 | Actual |
| 30803 | 276.00 | 2025-04-05 | 83 | 6 | 7 | Actual |
| 27429 | 429.88 | 2025-01-03 | 83 | 1 | 8 | Actual |
| 8033 | 30.00 | 2023-07-07 | 83 | 7 | 3 | Budget |
| 31894 | 371.00 | 2025-05-05 | 83 | 1 | 7 | Actual |
| 21039 | 58.00 | 2024-07-06 | 83 | 5 | 6 | Actual |
| 17304 | 35.87 | 2024-03-05 | 83 | 3 | 11 | Actual |
| 33760 | 376.00 | 2025-07-06 | 83 | 1 | 4 | Actual |
| 12236 | 80.00 | 2023-10-04 | 83 | 2 | 8 | Budget |
| 5711 | 83.00 | 2023-05-06 | 83 | 6 | 3 | Actual |
| 11578 | 204.00 | 2023-10-04 | 83 | 1 | 5 | Actual |
| 16866 | 28.00 | 2024-03-05 | 83 | 2 | 6 | Actual |
| 39065 | 15.65 | 2025-11-04 | 83 | 5 | 11 | Actual |
| 22342 | 81.61 | 2024-08-03 | 83 | 1 | 11 | Actual |
| 34582 | 43.31 | 2025-07-06 | 83 | 2 | 12 | Actual |
| 18689 | 220.00 | 2024-05-05 | 83 | 1 | 4 | Actual |
| 1348 | 200.00 | 2023-01-04 | 83 | 1 | 4 | Budget |
| 2746 | 100.00 | 2023-02-04 | 83 | 1 | 6 | Budget |
| 10845 | 100.00 | 2023-09-04 | 83 | 6 | 6 | Budget |
| 3076 | 248.00 | 2023-02-04 | 83 | 1 | 7 | Actual |
| 24022 | 64.00 | 2024-10-03 | 83 | 5 | 6 | Actual |
| 34435 | 94.38 | 2025-07-06 | 83 | 4 | 11 | Actual |
| 30768 | 358.00 | 2025-04-05 | 83 | 1 | 7 | Actual |
| 4993 | 100.00 | 2023-04-06 | 83 | 1 | 6 | Budget |
| 33346 | 113.53 | 2025-06-05 | 83 | 6 | 11 | Actual |
| 11577 | 200.00 | 2023-10-04 | 83 | 1 | 5 | Budget |
| 21721 | 43.00 | 2024-08-03 | 83 | 7 | 3 | Actual |
| 17777 | 135.00 | 2024-04-05 | 83 | 1 | 5 | Actual |
| 11111 | 143.51 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 30176 | 181.96 | 2025-03-05 | 83 | 2 | 13 | Actual |
| 23644 | 182.00 | 2024-10-03 | 83 | 6 | 3 | Actual |
| 26871 | 282.00 | 2025-01-03 | 83 | 6 | 3 | Actual |
| 33110 | 425.33 | 2025-06-05 | 83 | 1 | 8 | Actual |
| 38152 | 141.61 | 2025-10-04 | 83 | 2 | 13 | Actual |
| 9526 | 60.00 | 2023-08-04 | 83 | 2 | 6 | Budget |
| 1300 | 30.00 | 2023-01-04 | 83 | 7 | 3 | Budget |
| 26425 | 101.82 | 2024-12-03 | 83 | 1 | 11 | Actual |
| 2747 | 110.00 | 2023-02-04 | 83 | 1 | 6 | Actual |
| 754 | 107.00 | 2022-12-04 | 83 | 6 | 6 | Actual |
| 36386 | 104.00 | 2025-09-04 | 83 | 6 | 6 | Actual |
| 22640 | 202.00 | 2024-09-03 | 83 | 6 | 3 | Actual |
| 24550 | 2.89 | 2024-10-03 | 83 | 2 | 12 | Actual |
| 27896 | 234.59 | 2025-01-03 | 83 | 2 | 13 | Actual |
| 20959 | 30.00 | 2024-07-06 | 83 | 2 | 6 | Actual |
| 22760 | 121.00 | 2024-09-03 | 83 | 6 | 4 | Actual |
| 32340 | 168.85 | 2025-05-05 | 83 | 6 | 12 | Actual |
| 5461 | 345.03 | 2023-04-06 | 83 | 1 | 8 | Actual |
Generated 2026-01-04 02:12:12.228 UTC