[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 206 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16533 | 358.00 | 2023-08-05 | 83 | 1 | 3 | Actual |
| 5649 | 113.00 | 2022-10-05 | 83 | 1 | 3 | Actual |
| 1549 | 132.00 | 2022-06-05 | 83 | 6 | 5 | Actual |
| 15749 | 163.00 | 2023-07-06 | 83 | 6 | 5 | Actual |
| 21219 | 395.03 | 2023-12-06 | 83 | 1 | 8 | Actual |
| 20339 | 25.23 | 2023-11-05 | 83 | 2 | 11 | Actual |
| 5242 | 100.00 | 2022-09-05 | 83 | 6 | 6 | Budget |
| 37423 | 39.00 | 2025-03-05 | 83 | 2 | 6 | Actual |
| 30652 | 71.00 | 2024-09-04 | 83 | 4 | 6 | Actual |
| 19105 | 259.00 | 2023-10-05 | 83 | 6 | 7 | Actual |
| 27658 | 44.38 | 2024-06-04 | 83 | 5 | 11 | Actual |
| 20009 | 43.00 | 2023-11-05 | 83 | 5 | 6 | Actual |
| 836 | 178.00 | 2022-05-05 | 83 | 1 | 7 | Actual |
| 19689 | 94.00 | 2023-11-05 | 83 | 7 | 3 | Actual |
| 9727 | 88.00 | 2023-01-03 | 83 | 6 | 6 | Actual |
| 38546 | 106.00 | 2025-04-05 | 83 | 1 | 6 | Actual |
| 5040 | 50.00 | 2022-09-05 | 83 | 2 | 6 | Budget |
| 37713 | 304.12 | 2025-03-05 | 83 | 2 | 8 | Actual |
| 9263 | 200.00 | 2023-01-03 | 83 | 6 | 4 | Budget |
| 16004 | 256.00 | 2023-07-06 | 83 | 1 | 7 | Actual |
| 16360 | 43.31 | 2023-07-06 | 83 | 6 | 11 | Actual |
| 18187 | 135.93 | 2023-09-05 | 83 | 2 | 8 | Actual |
| 29500 | 153.00 | 2024-08-04 | 83 | 3 | 6 | Actual |
| 4710 | 280.00 | 2022-09-05 | 83 | 1 | 4 | Budget |
| 34554 | 110.34 | 2024-12-05 | 83 | 1 | 12 | Actual |
| 6307 | 51.00 | 2022-10-05 | 83 | 5 | 6 | Actual |
| 2099 | 260.18 | 2022-06-05 | 83 | 1 | 8 | Actual |
| 17277 | 26.29 | 2023-08-05 | 83 | 2 | 11 | Actual |
| 12236 | 80.00 | 2023-03-05 | 83 | 2 | 8 | Budget |
| 2346 | 74.00 | 2022-07-06 | 83 | 6 | 3 | Actual |
| 24264 | 234.42 | 2024-03-04 | 83 | 6 | 8 | Actual |
| 2667 | 200.00 | 2022-07-06 | 83 | 6 | 5 | Actual |
| 30208 | 155.64 | 2024-08-04 | 83 | 6 | 13 | Actual |
| 33675 | 205.00 | 2024-12-05 | 83 | 6 | 3 | Actual |
| 5090 | 100.00 | 2022-09-05 | 83 | 3 | 6 | Budget |
| 26661 | 15.65 | 2024-05-04 | 83 | 6 | 12 | Actual |
| 2473 | 285.00 | 2022-07-06 | 83 | 1 | 4 | Actual |
| 21126 | 195.00 | 2023-12-06 | 83 | 1 | 7 | Actual |
| 17951 | 56.00 | 2023-09-05 | 83 | 4 | 6 | Actual |
| 29526 | 88.00 | 2024-08-04 | 83 | 4 | 6 | Actual |
| 18066 | 268.00 | 2023-09-05 | 83 | 1 | 7 | Actual |
| 20220 | 178.36 | 2023-11-05 | 83 | 2 | 8 | Actual |
| 5976 | 206.00 | 2022-10-05 | 83 | 1 | 5 | Actual |
| 15621 | 183.00 | 2023-07-06 | 83 | 1 | 4 | Actual |
| 11969 | 100.00 | 2023-03-05 | 83 | 6 | 6 | Budget |
| 18306 | 14.59 | 2023-09-05 | 83 | 2 | 11 | Actual |
| 9155 | 30.00 | 2023-01-03 | 83 | 7 | 3 | Budget |
| 19983 | 69.00 | 2023-11-05 | 83 | 4 | 6 | Actual |
| 20253 | 222.30 | 2023-11-05 | 83 | 6 | 8 | Actual |
| 28106 | 493.00 | 2024-07-05 | 83 | 1 | 4 | Actual |
| 25613 | 10.33 | 2024-04-04 | 83 | 6 | 12 | Actual |
| 39337 | 213.54 | 2025-04-05 | 83 | 6 | 13 | Actual |
| 39219 | 211.40 | 2025-04-05 | 83 | 6 | 12 | Actual |
| 12298 | 100.00 | 2023-03-05 | 83 | 6 | 8 | Budget |
| 3790 | 200.00 | 2022-08-05 | 83 | 6 | 5 | Budget |
| 37477 | 102.00 | 2025-03-05 | 83 | 4 | 6 | Actual |
| 36598 | 219.27 | 2025-02-03 | 83 | 6 | 8 | Actual |
| 7335 | 100.00 | 2022-11-05 | 83 | 3 | 6 | Budget |
| 36153 | 313.00 | 2025-02-03 | 83 | 1 | 5 | Actual |
| 15714 | 146.00 | 2023-07-06 | 83 | 1 | 5 | Actual |
| 8552 | 50.00 | 2022-12-06 | 83 | 5 | 6 | Budget |
| 29082 | 155.64 | 2024-07-05 | 83 | 6 | 13 | Actual |
Generated 2025-06-04 13:37:48.821 UTC