[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14466 | 13.53 | 2023-04-05 | 83 | 6 | 12 | Actual |
| 2610 | 200.00 | 2022-06-06 | 83 | 1 | 5 | Actual |
| 8830 | 200.00 | 2022-11-06 | 83 | 1 | 8 | Budget |
| 5040 | 50.00 | 2022-08-06 | 83 | 2 | 6 | Budget |
| 25354 | 86.93 | 2024-03-05 | 83 | 1 | 11 | Actual |
| 25296 | 187.45 | 2024-03-05 | 83 | 6 | 8 | Actual |
| 22424 | 53.95 | 2023-12-04 | 83 | 4 | 11 | Actual |
| 11111 | 143.51 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 7159 | 200.00 | 2022-10-06 | 83 | 6 | 5 | Budget |
| 8409 | 55.00 | 2022-11-06 | 83 | 2 | 6 | Actual |
| 6213 | 100.00 | 2022-09-05 | 83 | 3 | 6 | Budget |
| 20420 | 28.42 | 2023-10-06 | 83 | 5 | 11 | Actual |
| 29585 | 102.00 | 2024-07-05 | 83 | 6 | 6 | Actual |
| 17685 | 175.00 | 2023-08-06 | 83 | 1 | 4 | Actual |
| 28140 | 242.00 | 2024-06-05 | 83 | 6 | 4 | Actual |
| 7894 | 100.00 | 2022-11-06 | 83 | 1 | 3 | Budget |
| 29971 | 116.72 | 2024-07-05 | 83 | 6 | 11 | Actual |
| 28291 | 135.00 | 2024-06-05 | 83 | 1 | 6 | Actual |
| 3916 | 50.00 | 2022-07-06 | 83 | 2 | 6 | Budget |
| 34176 | 222.00 | 2024-11-05 | 83 | 6 | 7 | Actual |
| 2890 | 100.00 | 2022-06-06 | 83 | 4 | 6 | Budget |
| 30861 | 596.55 | 2024-08-05 | 83 | 1 | 8 | Actual |
| 3137 | 138.00 | 2022-06-06 | 83 | 6 | 7 | Actual |
| 34616 | 197.57 | 2024-11-05 | 83 | 6 | 12 | Actual |
| 9077 | 86.00 | 2022-12-04 | 83 | 6 | 3 | Actual |
| 32670 | 298.00 | 2024-10-05 | 83 | 6 | 4 | Actual |
| 36738 | 83.74 | 2025-01-04 | 83 | 4 | 11 | Actual |
| 11110 | 80.00 | 2023-01-04 | 83 | 2 | 8 | Budget |
| 7488 | 86.00 | 2022-10-06 | 83 | 6 | 6 | Actual |
| 36386 | 104.00 | 2025-01-04 | 83 | 6 | 6 | Actual |
| 29387 | 231.00 | 2024-07-05 | 83 | 6 | 5 | Actual |
| 8458 | 140.00 | 2022-11-06 | 83 | 3 | 6 | Actual |
| 7382 | 80.00 | 2022-10-06 | 83 | 4 | 6 | Budget |
| 38395 | 235.00 | 2025-03-06 | 83 | 6 | 4 | Actual |
| 15145 | 143.51 | 2023-05-06 | 83 | 2 | 8 | Actual |
| 22165 | 225.00 | 2023-12-04 | 83 | 6 | 7 | Actual |
| 6038 | 200.00 | 2022-09-05 | 83 | 6 | 5 | Budget |
| 11968 | 93.00 | 2023-02-03 | 83 | 6 | 6 | Actual |
| 17392 | 80.55 | 2023-07-06 | 83 | 6 | 11 | Actual |
| 10924 | 200.00 | 2023-01-04 | 83 | 1 | 7 | Budget |
| 21339 | 62.46 | 2023-11-06 | 83 | 1 | 11 | Actual |
| 19902 | 95.00 | 2023-10-06 | 83 | 1 | 6 | Actual |
| 27491 | 211.69 | 2024-05-05 | 83 | 6 | 8 | Actual |
| 8504 | 79.00 | 2022-11-06 | 83 | 4 | 6 | Actual |
| 6037 | 164.00 | 2022-09-05 | 83 | 6 | 5 | Actual |
| 2098 | 200.00 | 2022-05-06 | 83 | 1 | 8 | Budget |
| 34825 | 224.00 | 2024-12-04 | 83 | 6 | 3 | Actual |
| 7707 | 226.84 | 2022-10-06 | 83 | 1 | 8 | Actual |
| 17191 | 182.90 | 2023-07-06 | 83 | 6 | 8 | Actual |
| 32928 | 50.00 | 2024-10-05 | 83 | 5 | 6 | Actual |
| 10692 | 141.00 | 2023-01-04 | 83 | 3 | 6 | Actual |
| 38573 | 60.00 | 2025-03-06 | 83 | 2 | 6 | Actual |
| 14642 | 209.00 | 2023-05-06 | 83 | 1 | 4 | Actual |
| 26037 | 21.00 | 2024-04-04 | 83 | 2 | 6 | Actual |
| 27048 | 281.00 | 2024-05-05 | 83 | 1 | 5 | Actual |
| 6116 | 107.00 | 2022-09-05 | 83 | 1 | 6 | Actual |
| 16688 | 124.00 | 2023-07-06 | 83 | 6 | 4 | Actual |
| 8551 | 72.00 | 2022-11-06 | 83 | 5 | 6 | Actual |
| 22640 | 202.00 | 2024-01-04 | 83 | 6 | 3 | Actual |
| 17129 | 314.72 | 2023-07-06 | 83 | 1 | 8 | Actual |
| 9866 | 200.00 | 2022-12-04 | 83 | 6 | 7 | Budget |
| 19425 | 67.78 | 2023-09-05 | 83 | 6 | 11 | Actual |
Generated 2025-05-05 14:41:02.662 UTC