[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 22 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21367 | 34.80 | 2023-12-18 | 83 | 2 | 11 | Actual |
| 9399 | 200.00 | 2023-01-15 | 83 | 6 | 5 | Budget |
| 11909 | 45.00 | 2023-03-17 | 83 | 5 | 6 | Actual |
| 2996 | 130.00 | 2022-07-18 | 83 | 6 | 6 | Actual |
| 9727 | 88.00 | 2023-01-15 | 83 | 6 | 6 | Actual |
| 38546 | 106.00 | 2025-04-17 | 83 | 1 | 6 | Actual |
| 9805 | 223.00 | 2023-01-15 | 83 | 1 | 7 | Actual |
| 9017 | 127.00 | 2023-01-15 | 83 | 1 | 3 | Actual |
| 1409 | 100.00 | 2022-06-17 | 83 | 6 | 4 | Budget |
| 35203 | 51.00 | 2025-01-15 | 83 | 5 | 6 | Actual |
| 9155 | 30.00 | 2023-01-15 | 83 | 7 | 3 | Budget |
| 18306 | 14.59 | 2023-09-17 | 83 | 2 | 11 | Actual |
| 22991 | 60.00 | 2024-02-15 | 83 | 4 | 6 | Actual |
| 7815 | 80.00 | 2022-11-17 | 83 | 6 | 8 | Budget |
| 32763 | 282.00 | 2024-11-16 | 83 | 6 | 5 | Actual |
| 34733 | 141.61 | 2024-12-17 | 83 | 6 | 13 | Actual |
| 34582 | 43.31 | 2024-12-17 | 83 | 2 | 12 | Actual |
| 16625 | 99.00 | 2023-08-17 | 83 | 7 | 3 | Actual |
| 14235 | 67.78 | 2023-05-17 | 83 | 1 | 11 | Actual |
| 29445 | 112.00 | 2024-08-16 | 83 | 1 | 6 | Actual |
| 12517 | 30.00 | 2023-04-17 | 83 | 7 | 3 | Budget |
| 8282 | 200.00 | 2022-12-18 | 83 | 6 | 5 | Budget |
| 20393 | 49.70 | 2023-11-17 | 83 | 4 | 11 | Actual |
| 10319 | 200.00 | 2023-02-15 | 83 | 1 | 4 | Budget |
| 26534 | 11.40 | 2024-05-16 | 83 | 5 | 11 | Actual |
| 28810 | 22.04 | 2024-07-17 | 83 | 5 | 11 | Actual |
| 10692 | 141.00 | 2023-02-15 | 83 | 3 | 6 | Actual |
| 3217 | 304.12 | 2022-07-18 | 83 | 1 | 8 | Actual |
| 10133 | 121.00 | 2023-02-15 | 83 | 1 | 3 | Actual |
| 31778 | 81.00 | 2024-10-16 | 83 | 4 | 6 | Actual |
| 2843 | 200.00 | 2022-07-18 | 83 | 3 | 6 | Budget |
| 38125 | 113.53 | 2025-03-17 | 83 | 1 | 13 | Actual |
| 35293 | 356.00 | 2025-01-15 | 83 | 1 | 7 | Actual |
| 11389 | 21.00 | 2023-03-17 | 83 | 7 | 3 | Actual |
| 23857 | 163.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
| 34000 | 144.00 | 2024-12-17 | 83 | 3 | 6 | Actual |
| 7160 | 157.00 | 2022-11-17 | 83 | 6 | 5 | Actual |
| 31604 | 279.00 | 2024-10-16 | 83 | 1 | 5 | Actual |
| 30057 | 25.23 | 2024-08-16 | 83 | 2 | 12 | Actual |
| 1676 | 40.00 | 2022-06-17 | 83 | 2 | 6 | Budget |
| 28930 | 25.23 | 2024-07-17 | 83 | 2 | 12 | Actual |
| 14466 | 13.53 | 2023-05-17 | 83 | 6 | 12 | Actual |
| 23764 | 167.00 | 2024-03-16 | 83 | 6 | 4 | Actual |
| 11910 | 60.00 | 2023-03-17 | 83 | 5 | 6 | Budget |
| 18723 | 137.00 | 2023-10-17 | 83 | 6 | 4 | Actual |
| 4852 | 209.00 | 2022-09-17 | 83 | 1 | 5 | Actual |
| 37451 | 120.00 | 2025-03-17 | 83 | 3 | 6 | Actual |
| 4199 | 200.00 | 2022-08-17 | 83 | 1 | 7 | Budget |
| 17191 | 182.90 | 2023-08-17 | 83 | 6 | 8 | Actual |
| 24523 | 9.27 | 2024-03-16 | 83 | 1 | 12 | Actual |
| 28318 | 34.00 | 2024-07-17 | 83 | 2 | 6 | Actual |
| 8751 | 200.00 | 2022-12-18 | 83 | 6 | 7 | Budget |
| 3542 | 40.00 | 2022-08-17 | 83 | 7 | 3 | Budget |
| 8360 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Budget |
| 27279 | 97.00 | 2024-06-16 | 83 | 6 | 6 | Actual |
| 10984 | 200.00 | 2023-02-15 | 83 | 6 | 7 | Budget |
| 38240 | 375.00 | 2025-04-17 | 83 | 1 | 3 | Actual |
| 1349 | 217.00 | 2022-06-17 | 83 | 1 | 4 | Actual |
| 4445 | 157.14 | 2022-08-17 | 83 | 6 | 8 | Actual |
| 1301 | 21.00 | 2022-06-17 | 83 | 7 | 3 | Actual |
| 2530 | 147.00 | 2022-07-18 | 83 | 6 | 4 | Actual |
| 22697 | 87.00 | 2024-02-15 | 83 | 7 | 3 | Actual |
Generated 2025-06-17 00:12:04.427 UTC