[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 318 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13037 | 77.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
| 9576 | 100.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
| 12298 | 100.00 | 2023-03-22 | 83 | 6 | 8 | Budget |
| 7336 | 138.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 3402 | 100.00 | 2022-08-22 | 83 | 1 | 3 | Budget |
| 10053 | 80.00 | 2023-01-20 | 83 | 6 | 8 | Budget |
| 37685 | 454.12 | 2025-03-22 | 83 | 1 | 8 | Actual |
| 26956 | 372.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 23552 | 12.46 | 2024-02-20 | 83 | 6 | 12 | Actual |
| 94 | 102.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
| 26365 | 222.30 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 3265 | 114.72 | 2022-07-23 | 83 | 2 | 8 | Actual |
| 12565 | 200.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
| 3731 | 200.00 | 2022-08-22 | 83 | 1 | 5 | Budget |
| 18569 | 419.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
| 7895 | 114.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 11969 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
| 34084 | 92.00 | 2024-12-22 | 83 | 6 | 6 | Actual |
| 222 | 200.00 | 2022-05-22 | 83 | 1 | 4 | Budget |
| 32763 | 282.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
| 18981 | 41.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 32458 | 141.61 | 2024-10-21 | 83 | 6 | 13 | Actual |
| 21960 | 31.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
| 28701 | 185.87 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 10516 | 100.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
| 20393 | 49.70 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 13239 | 177.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 11250 | 100.00 | 2023-03-22 | 83 | 1 | 3 | Budget |
| 31097 | 126.29 | 2024-09-21 | 83 | 6 | 11 | Actual |
| 9202 | 200.00 | 2023-01-20 | 83 | 1 | 4 | Budget |
| 18421 | 48.63 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 5896 | 200.00 | 2022-10-22 | 83 | 6 | 4 | Budget |
| 31724 | 39.00 | 2024-10-21 | 83 | 2 | 6 | Actual |
| 18187 | 135.93 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 38332 | 64.00 | 2025-04-22 | 83 | 7 | 3 | Actual |
| 27048 | 281.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 17129 | 314.72 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 1960 | 190.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
| 23764 | 167.00 | 2024-03-21 | 83 | 6 | 4 | Actual |
| 4120 | 137.00 | 2022-08-22 | 83 | 6 | 6 | Actual |
| 11910 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
| 30768 | 358.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
| 3464 | 79.00 | 2022-08-22 | 83 | 6 | 3 | Actual |
| 26332 | 231.39 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 15024 | 295.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
| 22697 | 87.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 21247 | 195.02 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 27166 | 47.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
| 15807 | 100.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 35003 | 335.00 | 2025-01-20 | 83 | 1 | 5 | Actual |
| 26568 | 52.89 | 2024-05-21 | 83 | 6 | 11 | Actual |
| 26117 | 48.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
| 25436 | 34.80 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 4200 | 158.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
| 6507 | 200.00 | 2022-10-22 | 83 | 6 | 7 | Budget |
| 2531 | 100.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
| 13602 | 91.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
| 31302 | 155.64 | 2024-09-21 | 83 | 2 | 13 | Actual |
| 9670 | 50.00 | 2023-01-20 | 83 | 5 | 6 | Budget |
| 38898 | 237.45 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 38653 | 75.00 | 2025-04-22 | 83 | 5 | 6 | Actual |
Generated 2025-06-21 07:10:53.619 UTC