[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 119 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7286 | 60.00 | 2022-10-25 | 83 | 2 | 6 | Budget |
| 36246 | 150.00 | 2025-01-23 | 83 | 1 | 6 | Actual |
| 11251 | 158.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
| 22014 | 75.00 | 2023-12-23 | 83 | 4 | 6 | Actual |
| 28523 | 247.00 | 2024-06-24 | 83 | 6 | 7 | Actual |
| 30385 | 393.00 | 2024-08-24 | 83 | 1 | 4 | Actual |
| 27692 | 126.29 | 2024-05-24 | 83 | 6 | 11 | Actual |
| 28291 | 135.00 | 2024-06-24 | 83 | 1 | 6 | Actual |
| 28431 | 111.00 | 2024-06-24 | 83 | 6 | 6 | Actual |
| 36883 | 24.16 | 2025-01-23 | 83 | 2 | 12 | Actual |
| 32928 | 50.00 | 2024-10-24 | 83 | 5 | 6 | Actual |
| 13038 | 60.00 | 2023-03-25 | 83 | 5 | 6 | Budget |
| 12626 | 182.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
| 19689 | 94.00 | 2023-10-25 | 83 | 7 | 3 | Actual |
| 21421 | 53.95 | 2023-11-25 | 83 | 4 | 11 | Actual |
| 16326 | 13.53 | 2023-06-25 | 83 | 5 | 11 | Actual |
| 30768 | 358.00 | 2024-08-24 | 83 | 1 | 7 | Actual |
| 5788 | 40.00 | 2022-09-24 | 83 | 7 | 3 | Budget |
| 18512 | 16.72 | 2023-08-25 | 83 | 6 | 12 | Actual |
| 30029 | 118.85 | 2024-07-24 | 83 | 1 | 12 | Actual |
| 14317 | 35.87 | 2023-04-24 | 83 | 4 | 11 | Actual |
| 21482 | 51.82 | 2023-11-25 | 83 | 6 | 11 | Actual |
| 27577 | 60.33 | 2024-05-24 | 83 | 2 | 11 | Actual |
| 37860 | 116.72 | 2025-02-22 | 83 | 3 | 11 | Actual |
| 27658 | 44.38 | 2024-05-24 | 83 | 5 | 11 | Actual |
| 5040 | 50.00 | 2022-08-25 | 83 | 2 | 6 | Budget |
| 16360 | 43.31 | 2023-06-25 | 83 | 6 | 11 | Actual |
| 8505 | 80.00 | 2022-11-25 | 83 | 4 | 6 | Budget |
| 6507 | 200.00 | 2022-09-24 | 83 | 6 | 7 | Budget |
| 21339 | 62.46 | 2023-11-25 | 83 | 1 | 11 | Actual |
| 26453 | 43.31 | 2024-04-23 | 83 | 2 | 11 | Actual |
| 2747 | 110.00 | 2022-06-25 | 83 | 1 | 6 | Actual |
| 15656 | 141.00 | 2023-06-25 | 83 | 6 | 4 | Actual |
| 8140 | 200.00 | 2022-11-25 | 83 | 6 | 4 | Budget |
| 37451 | 120.00 | 2025-02-22 | 83 | 3 | 6 | Actual |
| 7627 | 191.00 | 2022-10-25 | 83 | 6 | 7 | Actual |
| 25354 | 86.93 | 2024-03-24 | 83 | 1 | 11 | Actual |
| 23200 | 285.93 | 2024-01-23 | 83 | 1 | 8 | Actual |
| 23644 | 182.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
| 12048 | 187.00 | 2023-02-22 | 83 | 1 | 7 | Actual |
| 32306 | 124.17 | 2024-09-23 | 83 | 1 | 12 | Actual |
| 15834 | 20.00 | 2023-06-25 | 83 | 2 | 6 | Actual |
| 12705 | 215.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
| 38152 | 141.61 | 2025-02-22 | 83 | 2 | 13 | Actual |
| 33110 | 425.33 | 2024-10-24 | 83 | 1 | 8 | Actual |
| 35534 | 79.48 | 2024-12-23 | 83 | 2 | 11 | Actual |
| 19809 | 163.00 | 2023-10-25 | 83 | 1 | 5 | Actual |
| 4339 | 219.27 | 2022-07-25 | 83 | 1 | 8 | Actual |
| 13819 | 108.00 | 2023-04-24 | 83 | 1 | 6 | Actual |
| 22697 | 87.00 | 2024-01-23 | 83 | 7 | 3 | Actual |
| 21013 | 79.00 | 2023-11-25 | 83 | 4 | 6 | Actual |
| 15353 | 77.36 | 2023-05-25 | 83 | 6 | 11 | Actual |
| 15319 | 50.76 | 2023-05-25 | 83 | 4 | 11 | Actual |
| 3465 | 80.00 | 2022-07-25 | 83 | 6 | 3 | Budget |
| 10457 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Budget |
| 5649 | 113.00 | 2022-09-24 | 83 | 1 | 3 | Actual |
| 36656 | 202.89 | 2025-01-23 | 83 | 1 | 11 | Actual |
| 30357 | 94.00 | 2024-08-24 | 83 | 7 | 3 | Actual |
| 3138 | 100.00 | 2022-06-25 | 83 | 6 | 7 | Budget |
| 33052 | 278.00 | 2024-10-24 | 83 | 6 | 7 | Actual |
| 4338 | 200.00 | 2022-07-25 | 83 | 1 | 8 | Budget |
| 6696 | 149.57 | 2022-09-24 | 83 | 6 | 8 | Actual |
Generated 2025-05-24 11:02:13.350 UTC