[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 122 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30652 | 71.00 | 2024-09-04 | 83 | 4 | 6 | Actual |
| 11436 | 200.00 | 2023-03-05 | 83 | 1 | 4 | Budget |
| 8610 | 112.00 | 2022-12-06 | 83 | 6 | 6 | Actual |
| 34616 | 197.57 | 2024-12-05 | 83 | 6 | 12 | Actual |
| 9576 | 100.00 | 2023-01-03 | 83 | 3 | 6 | Budget |
| 21933 | 76.00 | 2024-01-03 | 83 | 1 | 6 | Actual |
| 9726 | 100.00 | 2023-01-03 | 83 | 6 | 6 | Budget |
| 2890 | 100.00 | 2022-07-06 | 83 | 4 | 6 | Budget |
| 29797 | 261.69 | 2024-08-04 | 83 | 6 | 8 | Actual |
| 4711 | 240.00 | 2022-09-05 | 83 | 1 | 4 | Actual |
| 33466 | 170.98 | 2024-11-04 | 83 | 6 | 12 | Actual |
| 18661 | 47.00 | 2023-10-05 | 83 | 7 | 3 | Actual |
| 31426 | 215.00 | 2024-10-04 | 83 | 6 | 3 | Actual |
| 29910 | 110.34 | 2024-08-04 | 83 | 3 | 11 | Actual |
| 17450 | 6.08 | 2023-08-05 | 83 | 1 | 12 | Actual |
| 9945 | 361.69 | 2023-01-03 | 83 | 1 | 8 | Actual |
| 32848 | 34.00 | 2024-11-04 | 83 | 2 | 6 | Actual |
| 1549 | 132.00 | 2022-06-05 | 83 | 6 | 5 | Actual |
| 7159 | 200.00 | 2022-11-05 | 83 | 6 | 5 | Budget |
| 39277 | 122.31 | 2025-04-05 | 83 | 1 | 13 | Actual |
| 13959 | 88.00 | 2023-05-05 | 83 | 6 | 6 | Actual |
| 8080 | 200.00 | 2022-12-06 | 83 | 1 | 4 | Budget |
| 12188 | 245.03 | 2023-03-05 | 83 | 1 | 8 | Actual |
| 8220 | 200.00 | 2022-12-06 | 83 | 1 | 5 | Budget |
| 9575 | 138.00 | 2023-01-03 | 83 | 3 | 6 | Actual |
| 38033 | 23.10 | 2025-03-05 | 83 | 2 | 12 | Actual |
| 10786 | 68.00 | 2023-02-03 | 83 | 5 | 6 | Actual |
| 17249 | 70.97 | 2023-08-05 | 83 | 1 | 11 | Actual |
| 14614 | 44.00 | 2023-06-05 | 83 | 7 | 3 | Actual |
| 39157 | 128.42 | 2025-04-05 | 83 | 1 | 12 | Actual |
| 29937 | 103.95 | 2024-08-04 | 83 | 4 | 11 | Actual |
| 1959 | 200.00 | 2022-06-05 | 83 | 1 | 7 | Budget |
| 7239 | 100.00 | 2022-11-05 | 83 | 1 | 6 | Budget |
| 9806 | 200.00 | 2023-01-03 | 83 | 1 | 7 | Budget |
| 13367 | 80.00 | 2023-04-05 | 83 | 2 | 8 | Budget |
| 2996 | 130.00 | 2022-07-06 | 83 | 6 | 6 | Actual |
| 16445 | 5.01 | 2023-07-06 | 83 | 2 | 12 | Actual |
| 3464 | 79.00 | 2022-08-05 | 83 | 6 | 3 | Actual |
| 6308 | 60.00 | 2022-10-05 | 83 | 5 | 6 | Budget |
| 1165 | 142.00 | 2022-06-05 | 83 | 1 | 3 | Actual |
| 3869 | 129.00 | 2022-08-05 | 83 | 1 | 6 | Actual |
| 5509 | 100.00 | 2022-09-05 | 83 | 2 | 8 | Budget |
| 36353 | 70.00 | 2025-02-03 | 83 | 5 | 6 | Actual |
| 18874 | 74.00 | 2023-10-05 | 83 | 1 | 6 | Actual |
| 14053 | 238.00 | 2023-05-05 | 83 | 6 | 7 | Actual |
| 1676 | 40.00 | 2022-06-05 | 83 | 2 | 6 | Budget |
| 31724 | 39.00 | 2024-10-04 | 83 | 2 | 6 | Actual |
| 23552 | 12.46 | 2024-02-03 | 83 | 6 | 12 | Actual |
| 33432 | 24.16 | 2024-11-04 | 83 | 2 | 12 | Actual |
| 34554 | 110.34 | 2024-12-05 | 83 | 1 | 12 | Actual |
| 23462 | 66.72 | 2024-02-03 | 83 | 6 | 11 | Actual |
| 7755 | 116.23 | 2022-11-05 | 83 | 2 | 8 | Actual |
| 26746 | 227.57 | 2024-05-04 | 83 | 2 | 13 | Actual |
| 26365 | 222.30 | 2024-05-04 | 83 | 6 | 8 | Actual |
| 37627 | 303.00 | 2025-03-05 | 83 | 6 | 7 | Actual |
| 2286 | 100.00 | 2022-07-06 | 83 | 1 | 3 | Budget |
| 35236 | 101.00 | 2025-01-03 | 83 | 6 | 6 | Actual |
| 4060 | 57.00 | 2022-08-05 | 83 | 5 | 6 | Actual |
| 28902 | 126.29 | 2024-07-05 | 83 | 1 | 12 | Actual |
| 6446 | 200.00 | 2022-10-05 | 83 | 1 | 7 | Budget |
| 20512 | 8.21 | 2023-11-05 | 83 | 1 | 12 | Actual |
| 35203 | 51.00 | 2025-01-03 | 83 | 5 | 6 | Actual |
Generated 2025-06-04 15:40:12.786 UTC