[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 228 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36765 | 43.31 | 2025-02-13 | 83 | 5 | 11 | Actual |
| 3403 | 132.00 | 2022-08-15 | 83 | 1 | 3 | Actual |
| 1487 | 200.00 | 2022-06-15 | 83 | 1 | 5 | Budget |
| 21394 | 56.08 | 2023-12-16 | 83 | 3 | 11 | Actual |
| 31546 | 240.00 | 2024-10-14 | 83 | 6 | 4 | Actual |
| 3965 | 100.00 | 2022-08-15 | 83 | 3 | 6 | Budget |
| 17129 | 314.72 | 2023-08-15 | 83 | 1 | 8 | Actual |
| 14018 | 197.00 | 2023-05-15 | 83 | 1 | 7 | Actual |
| 25463 | 26.29 | 2024-04-14 | 83 | 5 | 11 | Actual |
| 11062 | 295.03 | 2023-02-13 | 83 | 1 | 8 | Actual |
| 36327 | 90.00 | 2025-02-13 | 83 | 4 | 6 | Actual |
| 37833 | 32.67 | 2025-03-15 | 83 | 2 | 11 | Actual |
| 8080 | 200.00 | 2022-12-16 | 83 | 1 | 4 | Budget |
| 20627 | 372.00 | 2023-12-16 | 83 | 1 | 3 | Actual |
| 26244 | 248.00 | 2024-05-14 | 83 | 6 | 7 | Actual |
| 4992 | 116.00 | 2022-09-15 | 83 | 1 | 6 | Actual |
| 22640 | 202.00 | 2024-02-13 | 83 | 6 | 3 | Actual |
| 14350 | 51.82 | 2023-05-15 | 83 | 6 | 11 | Actual |
| 26091 | 56.00 | 2024-05-14 | 83 | 4 | 6 | Actual |
| 5648 | 100.00 | 2022-10-15 | 83 | 1 | 3 | Budget |
| 9399 | 200.00 | 2023-01-13 | 83 | 6 | 5 | Budget |
| 5897 | 133.00 | 2022-10-15 | 83 | 6 | 4 | Actual |
| 36386 | 104.00 | 2025-02-13 | 83 | 6 | 6 | Actual |
| 30711 | 90.00 | 2024-09-14 | 83 | 6 | 6 | Actual |
| 36738 | 83.74 | 2025-02-13 | 83 | 4 | 11 | Actual |
| 3264 | 90.00 | 2022-07-16 | 83 | 2 | 8 | Budget |
| 20932 | 81.00 | 2023-12-16 | 83 | 1 | 6 | Actual |
| 14827 | 92.00 | 2023-06-15 | 83 | 1 | 6 | Actual |
| 4386 | 100.00 | 2022-08-15 | 83 | 2 | 8 | Budget |
| 22760 | 121.00 | 2024-02-13 | 83 | 6 | 4 | Actual |
| 21988 | 122.00 | 2024-01-13 | 83 | 3 | 6 | Actual |
| 6960 | 220.00 | 2022-11-15 | 83 | 1 | 4 | Actual |
| 34462 | 34.80 | 2024-12-15 | 83 | 5 | 11 | Actual |
| 6165 | 50.00 | 2022-10-15 | 83 | 2 | 6 | Budget |
| 38395 | 235.00 | 2025-04-15 | 83 | 6 | 4 | Actual |
| 11577 | 200.00 | 2023-03-15 | 83 | 1 | 5 | Budget |
| 174 | 30.00 | 2022-05-15 | 83 | 7 | 3 | Budget |
| 26065 | 100.00 | 2024-05-14 | 83 | 3 | 6 | Actual |
| 10457 | 200.00 | 2023-02-13 | 83 | 1 | 5 | Budget |
| 4013 | 101.00 | 2022-08-15 | 83 | 4 | 6 | Actual |
| 2890 | 100.00 | 2022-07-16 | 83 | 4 | 6 | Budget |
| 1773 | 98.00 | 2022-06-15 | 83 | 4 | 6 | Actual |
| 26150 | 66.00 | 2024-05-14 | 83 | 6 | 6 | Actual |
| 9341 | 163.00 | 2023-01-13 | 83 | 1 | 5 | Actual |
| 30057 | 25.23 | 2024-08-14 | 83 | 2 | 12 | Actual |
| 16097 | 342.00 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 4772 | 178.00 | 2022-09-15 | 83 | 6 | 4 | Actual |
| 15834 | 20.00 | 2023-07-16 | 83 | 2 | 6 | Actual |
| 38005 | 86.93 | 2025-03-15 | 83 | 1 | 12 | Actual |
| 26453 | 43.31 | 2024-05-14 | 83 | 2 | 11 | Actual |
| 755 | 100.00 | 2022-05-15 | 83 | 6 | 6 | Budget |
| 2208 | 90.00 | 2022-06-15 | 83 | 6 | 8 | Budget |
| 31483 | 87.00 | 2024-10-14 | 83 | 7 | 3 | Actual |
| 33312 | 72.04 | 2024-11-14 | 83 | 4 | 11 | Actual |
| 19191 | 190.48 | 2023-10-15 | 83 | 2 | 8 | Actual |
| 4851 | 200.00 | 2022-09-15 | 83 | 1 | 5 | Budget |
| 2795 | 29.00 | 2022-07-16 | 83 | 2 | 6 | Actual |
| 9202 | 200.00 | 2023-01-13 | 83 | 1 | 4 | Budget |
| 1348 | 200.00 | 2022-06-15 | 83 | 1 | 4 | Budget |
| 33285 | 76.29 | 2024-11-14 | 83 | 3 | 11 | Actual |
| 24639 | 372.00 | 2024-04-14 | 83 | 1 | 3 | Actual |
| 12189 | 200.00 | 2023-03-15 | 83 | 1 | 8 | Budget |
Generated 2025-06-14 18:42:21.666 UTC