[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 201 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6695 | 100.00 | 2022-10-20 | 83 | 6 | 8 | Budget |
| 5896 | 200.00 | 2022-10-20 | 83 | 6 | 4 | Budget |
| 32425 | 224.06 | 2024-10-19 | 83 | 2 | 13 | Actual |
| 11437 | 260.00 | 2023-03-20 | 83 | 1 | 4 | Actual |
| 14435 | 5.01 | 2023-05-20 | 83 | 2 | 12 | Actual |
| 11250 | 100.00 | 2023-03-20 | 83 | 1 | 3 | Budget |
| 17925 | 125.00 | 2023-09-20 | 83 | 3 | 6 | Actual |
| 1488 | 238.00 | 2022-06-20 | 83 | 1 | 5 | Actual |
| 20420 | 28.42 | 2023-11-20 | 83 | 5 | 11 | Actual |
| 9576 | 100.00 | 2023-01-18 | 83 | 3 | 6 | Budget |
| 35852 | 167.92 | 2025-01-18 | 83 | 2 | 13 | Actual |
| 5837 | 278.00 | 2022-10-20 | 83 | 1 | 4 | Actual |
| 11063 | 200.00 | 2023-02-18 | 83 | 1 | 8 | Budget |
| 37303 | 301.00 | 2025-03-20 | 83 | 1 | 5 | Actual |
| 13602 | 91.00 | 2023-05-20 | 83 | 7 | 3 | Actual |
| 1301 | 21.00 | 2022-06-20 | 83 | 7 | 3 | Actual |
| 38573 | 60.00 | 2025-04-20 | 83 | 2 | 6 | Actual |
| 38125 | 113.53 | 2025-03-20 | 83 | 1 | 13 | Actual |
| 22014 | 75.00 | 2024-01-18 | 83 | 4 | 6 | Actual |
| 8080 | 200.00 | 2022-12-21 | 83 | 1 | 4 | Budget |
| 32188 | 108.21 | 2024-10-19 | 83 | 4 | 11 | Actual |
| 36327 | 90.00 | 2025-02-18 | 83 | 4 | 6 | Actual |
| 18421 | 48.63 | 2023-09-20 | 83 | 6 | 11 | Actual |
| 8752 | 169.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
| 6775 | 155.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
| 20393 | 49.70 | 2023-11-20 | 83 | 4 | 11 | Actual |
| 20627 | 372.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
| 4121 | 100.00 | 2022-08-20 | 83 | 6 | 6 | Budget |
| 37090 | 436.00 | 2025-03-20 | 83 | 1 | 3 | Actual |
| 36353 | 70.00 | 2025-02-18 | 83 | 5 | 6 | Actual |
| 7627 | 191.00 | 2022-11-20 | 83 | 6 | 7 | Actual |
| 30265 | 417.00 | 2024-09-19 | 83 | 1 | 3 | Actual |
| 8361 | 153.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
| 31155 | 128.42 | 2024-09-19 | 83 | 1 | 12 | Actual |
| 13038 | 60.00 | 2023-04-20 | 83 | 5 | 6 | Budget |
| 23729 | 224.00 | 2024-03-19 | 83 | 1 | 4 | Actual |
| 16746 | 185.00 | 2023-08-20 | 83 | 1 | 5 | Actual |
| 1628 | 100.00 | 2022-06-20 | 83 | 1 | 6 | Budget |
| 34262 | 281.39 | 2024-12-20 | 83 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-11-20 | 83 | 2 | 8 | Budget |
| 23348 | 41.19 | 2024-02-18 | 83 | 2 | 11 | Actual |
| 14854 | 36.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 9945 | 361.69 | 2023-01-18 | 83 | 1 | 8 | Actual |
| 38743 | 397.00 | 2025-04-20 | 83 | 1 | 7 | Actual |
| 33732 | 76.00 | 2024-12-20 | 83 | 7 | 3 | Actual |
| 11863 | 100.00 | 2023-03-20 | 83 | 4 | 6 | Budget |
| 17600 | 237.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
| 23644 | 182.00 | 2024-03-19 | 83 | 6 | 3 | Actual |
| 38240 | 375.00 | 2025-04-20 | 83 | 1 | 3 | Actual |
| 11171 | 100.00 | 2023-02-18 | 83 | 6 | 8 | Budget |
| 28106 | 493.00 | 2024-07-20 | 83 | 1 | 4 | Actual |
| 16245 | 11.40 | 2023-07-21 | 83 | 2 | 11 | Actual |
| 24022 | 64.00 | 2024-03-19 | 83 | 5 | 6 | Actual |
| 6913 | 30.00 | 2022-11-20 | 83 | 7 | 3 | Budget |
| 17304 | 35.87 | 2023-08-20 | 83 | 3 | 11 | Actual |
| 8457 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
| 6366 | 100.00 | 2022-10-20 | 83 | 6 | 6 | Budget |
| 19929 | 36.00 | 2023-11-20 | 83 | 2 | 6 | Actual |
| 33285 | 76.29 | 2024-11-19 | 83 | 3 | 11 | Actual |
| 18689 | 220.00 | 2023-10-20 | 83 | 1 | 4 | Actual |
| 28140 | 242.00 | 2024-07-20 | 83 | 6 | 4 | Actual |
| 4060 | 57.00 | 2022-08-20 | 83 | 5 | 6 | Actual |
Generated 2025-06-19 18:56:48.015 UTC