[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 289 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38836 | 470.79 | 2025-04-01 | 83 | 1 | 8 | Actual |
| 4199 | 200.00 | 2022-08-01 | 83 | 1 | 7 | Budget |
| 13178 | 200.00 | 2023-04-01 | 83 | 1 | 7 | Budget |
| 3732 | 167.00 | 2022-08-01 | 83 | 1 | 5 | Actual |
| 26719 | 74.94 | 2024-04-30 | 83 | 1 | 13 | Actual |
| 23429 | 14.59 | 2024-01-30 | 83 | 5 | 11 | Actual |
| 31639 | 266.00 | 2024-09-30 | 83 | 6 | 5 | Actual |
| 26956 | 372.00 | 2024-05-31 | 83 | 1 | 4 | Actual |
| 14676 | 114.00 | 2023-06-01 | 83 | 6 | 4 | Actual |
| 14435 | 5.01 | 2023-05-01 | 83 | 2 | 12 | Actual |
| 12990 | 112.00 | 2023-04-01 | 83 | 4 | 6 | Actual |
| 20932 | 81.00 | 2023-12-02 | 83 | 1 | 6 | Actual |
| 16326 | 13.53 | 2023-07-02 | 83 | 5 | 11 | Actual |
| 20454 | 48.63 | 2023-11-01 | 83 | 6 | 11 | Actual |
| 10378 | 135.00 | 2023-01-30 | 83 | 6 | 4 | Actual |
| 36095 | 284.00 | 2025-01-30 | 83 | 6 | 4 | Actual |
| 30385 | 393.00 | 2024-08-31 | 83 | 1 | 4 | Actual |
| 4446 | 100.00 | 2022-08-01 | 83 | 6 | 8 | Budget |
| 3731 | 200.00 | 2022-08-01 | 83 | 1 | 5 | Budget |
| 35151 | 132.00 | 2024-12-30 | 83 | 3 | 6 | Actual |
| 32515 | 344.00 | 2024-10-31 | 83 | 1 | 3 | Actual |
| 1084 | 90.00 | 2022-05-01 | 83 | 6 | 8 | Budget |
| 23915 | 113.00 | 2024-02-29 | 83 | 1 | 6 | Actual |
| 2668 | 200.00 | 2022-07-02 | 83 | 6 | 5 | Budget |
| 21783 | 103.00 | 2023-12-30 | 83 | 6 | 4 | Actual |
| 37887 | 120.97 | 2025-03-01 | 83 | 4 | 11 | Actual |
| 2208 | 90.00 | 2022-06-01 | 83 | 6 | 8 | Budget |
| 28756 | 87.99 | 2024-07-01 | 83 | 3 | 11 | Actual |
| 17600 | 237.00 | 2023-09-01 | 83 | 6 | 3 | Actual |
| 31724 | 39.00 | 2024-09-30 | 83 | 2 | 6 | Actual |
| 9944 | 200.00 | 2022-12-30 | 83 | 1 | 8 | Budget |
| 12705 | 215.00 | 2023-04-01 | 83 | 1 | 5 | Actual |
| 5569 | 100.00 | 2022-09-01 | 83 | 6 | 8 | Budget |
| 38686 | 117.00 | 2025-04-01 | 83 | 6 | 6 | Actual |
| 35734 | 56.08 | 2024-12-30 | 83 | 2 | 12 | Actual |
| 553 | 46.00 | 2022-05-01 | 83 | 2 | 6 | Actual |
| 25262 | 179.87 | 2024-03-31 | 83 | 2 | 8 | Actual |
| 19717 | 192.00 | 2023-11-01 | 83 | 1 | 4 | Actual |
| 31752 | 143.00 | 2024-09-30 | 83 | 3 | 6 | Actual |
| 4584 | 74.00 | 2022-09-01 | 83 | 6 | 3 | Actual |
| 37503 | 71.00 | 2025-03-01 | 83 | 5 | 6 | Actual |
| 2667 | 200.00 | 2022-07-02 | 83 | 6 | 5 | Actual |
| 6261 | 114.00 | 2022-10-01 | 83 | 4 | 6 | Actual |
| 9866 | 200.00 | 2022-12-30 | 83 | 6 | 7 | Budget |
| 21960 | 31.00 | 2023-12-30 | 83 | 2 | 6 | Actual |
| 20099 | 258.00 | 2023-11-01 | 83 | 1 | 7 | Actual |
| 31217 | 188.00 | 2024-08-31 | 83 | 6 | 12 | Actual |
| 19392 | 28.42 | 2023-10-01 | 83 | 5 | 11 | Actual |
| 38360 | 450.00 | 2025-04-01 | 83 | 1 | 4 | Actual |
| 28198 | 264.00 | 2024-07-01 | 83 | 1 | 5 | Actual |
| 35414 | 217.75 | 2024-12-30 | 83 | 2 | 8 | Actual |
| 34790 | 375.00 | 2024-12-30 | 83 | 1 | 3 | Actual |
| 33972 | 40.00 | 2024-12-01 | 83 | 2 | 6 | Actual |
| 15444 | 16.72 | 2023-06-01 | 83 | 6 | 12 | Actual |
| 7430 | 39.00 | 2022-11-01 | 83 | 5 | 6 | Actual |
| 23701 | 42.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
| 29971 | 116.72 | 2024-07-31 | 83 | 6 | 11 | Actual |
| 35825 | 81.96 | 2024-12-30 | 83 | 1 | 13 | Actual |
| 30889 | 207.15 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 2795 | 29.00 | 2022-07-02 | 83 | 2 | 6 | Actual |
| 13543 | 250.00 | 2023-05-01 | 83 | 6 | 3 | Actual |
| 2609 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Budget |
Generated 2025-05-31 19:12:44.696 UTC