[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1042 > < TAKE 64 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4386 | 100.00 | 2022-08-04 | 83 | 2 | 8 | Budget |
| 7706 | 200.00 | 2022-11-04 | 83 | 1 | 8 | Budget |
| 7488 | 86.00 | 2022-11-04 | 83 | 6 | 6 | Actual |
| 22991 | 60.00 | 2024-02-02 | 83 | 4 | 6 | Actual |
| 36883 | 24.16 | 2025-02-02 | 83 | 2 | 12 | Actual |
| 1628 | 100.00 | 2022-06-04 | 83 | 1 | 6 | Budget |
| 15947 | 78.00 | 2023-07-05 | 83 | 6 | 6 | Actual |
| 38627 | 77.00 | 2025-04-04 | 83 | 4 | 6 | Actual |
| 12188 | 245.03 | 2023-03-04 | 83 | 1 | 8 | Actual |
| 30861 | 596.55 | 2024-09-03 | 83 | 1 | 8 | Actual |
| 2609 | 200.00 | 2022-07-05 | 83 | 1 | 5 | Budget |
| 10984 | 200.00 | 2023-02-02 | 83 | 6 | 7 | Budget |
| 34381 | 41.19 | 2024-12-04 | 83 | 2 | 11 | Actual |
| 8752 | 169.00 | 2022-12-05 | 83 | 6 | 7 | Actual |
| 13367 | 80.00 | 2023-04-04 | 83 | 2 | 8 | Budget |
| 13664 | 153.00 | 2023-05-04 | 83 | 6 | 4 | Actual |
| 11816 | 137.00 | 2023-03-04 | 83 | 3 | 6 | Actual |
| 12189 | 200.00 | 2023-03-04 | 83 | 1 | 8 | Budget |
| 26871 | 282.00 | 2024-06-03 | 83 | 6 | 3 | Actual |
| 7627 | 191.00 | 2022-11-04 | 83 | 6 | 7 | Actual |
| 32515 | 344.00 | 2024-11-03 | 83 | 1 | 3 | Actual |
| 16360 | 43.31 | 2023-07-05 | 83 | 6 | 11 | Actual |
| 1960 | 190.00 | 2022-06-04 | 83 | 1 | 7 | Actual |
| 20192 | 328.36 | 2023-11-04 | 83 | 1 | 8 | Actual |
| 11766 | 50.00 | 2023-03-04 | 83 | 2 | 6 | Budget |
| 222 | 200.00 | 2022-05-04 | 83 | 1 | 4 | Budget |
| 28844 | 100.76 | 2024-07-04 | 83 | 6 | 11 | Actual |
| 31426 | 215.00 | 2024-10-03 | 83 | 6 | 3 | Actual |
| 4060 | 57.00 | 2022-08-04 | 83 | 5 | 6 | Actual |
| 12846 | 109.00 | 2023-04-04 | 83 | 1 | 6 | Actual |
| 29082 | 155.64 | 2024-07-04 | 83 | 6 | 13 | Actual |
| 9669 | 42.00 | 2023-01-02 | 83 | 5 | 6 | Actual |
| 28756 | 87.99 | 2024-07-04 | 83 | 3 | 11 | Actual |
| 7954 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Actual |
| 23970 | 117.00 | 2024-03-03 | 83 | 3 | 6 | Actual |
| 34496 | 167.78 | 2024-12-04 | 83 | 6 | 11 | Actual |
| 10270 | 36.00 | 2023-02-02 | 83 | 7 | 3 | Actual |
| 35588 | 84.80 | 2025-01-02 | 83 | 4 | 11 | Actual |
| 11171 | 100.00 | 2023-02-02 | 83 | 6 | 8 | Budget |
| 31334 | 159.15 | 2024-09-03 | 83 | 6 | 13 | Actual |
| 6586 | 266.24 | 2022-10-04 | 83 | 1 | 8 | Actual |
| 34141 | 387.00 | 2024-12-04 | 83 | 1 | 7 | Actual |
| 9263 | 200.00 | 2023-01-02 | 83 | 6 | 4 | Budget |
| 19163 | 437.45 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 10692 | 141.00 | 2023-02-02 | 83 | 3 | 6 | Actual |
| 13098 | 100.00 | 2023-04-04 | 83 | 6 | 6 | Budget |
| 8408 | 60.00 | 2022-12-05 | 83 | 2 | 6 | Budget |
| 22818 | 173.00 | 2024-02-02 | 83 | 1 | 5 | Actual |
| 33551 | 148.62 | 2024-11-03 | 83 | 2 | 13 | Actual |
| 35767 | 225.23 | 2025-01-02 | 83 | 6 | 12 | Actual |
| 14235 | 67.78 | 2023-05-04 | 83 | 1 | 11 | Actual |
| 36598 | 219.27 | 2025-02-02 | 83 | 6 | 8 | Actual |
| 29352 | 293.00 | 2024-08-03 | 83 | 1 | 5 | Actual |
| 29855 | 184.81 | 2024-08-03 | 83 | 1 | 11 | Actual |
| 12768 | 100.00 | 2023-04-04 | 83 | 6 | 5 | Budget |
| 3590 | 280.00 | 2022-08-04 | 83 | 1 | 4 | Budget |
| 27692 | 126.29 | 2024-06-03 | 83 | 6 | 11 | Actual |
| 32106 | 167.78 | 2024-10-03 | 83 | 1 | 11 | Actual |
| 29642 | 383.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
| 17719 | 137.00 | 2023-09-04 | 83 | 6 | 4 | Actual |
| 34945 | 290.00 | 2025-01-02 | 83 | 6 | 4 | Actual |
Generated 2025-06-03 08:41:52.848 UTC