[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 368 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2937 | 50.00 | 2022-06-23 | 83 | 5 | 6 | Budget |
| 19598 | 334.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 24793 | 104.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
| 648 | 100.00 | 2022-04-22 | 83 | 4 | 6 | Budget |
| 21933 | 76.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 21069 | 96.00 | 2023-11-23 | 83 | 6 | 6 | Actual |
| 14854 | 36.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
| 26365 | 222.30 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 13846 | 28.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 25262 | 179.87 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 10845 | 100.00 | 2023-01-21 | 83 | 6 | 6 | Budget |
| 3543 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
| 19191 | 190.48 | 2023-09-22 | 83 | 2 | 8 | Actual |
| 37833 | 32.67 | 2025-02-20 | 83 | 2 | 11 | Actual |
| 9806 | 200.00 | 2022-12-21 | 83 | 1 | 7 | Budget |
| 1820 | 44.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
| 8219 | 184.00 | 2022-11-23 | 83 | 1 | 5 | Actual |
| 29352 | 293.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 32902 | 97.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
| 39011 | 73.10 | 2025-03-23 | 83 | 3 | 11 | Actual |
| 31837 | 102.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
| 6117 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
| 12944 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 24674 | 223.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
| 14435 | 5.01 | 2023-04-22 | 83 | 2 | 12 | Actual |
| 6775 | 155.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
| 33138 | 210.18 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 22725 | 211.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
| 33346 | 113.53 | 2024-10-22 | 83 | 6 | 11 | Actual |
| 9805 | 223.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
| 4772 | 178.00 | 2022-08-23 | 83 | 6 | 4 | Actual |
| 35588 | 84.80 | 2024-12-21 | 83 | 4 | 11 | Actual |
| 4012 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
| 3542 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 24523 | 9.27 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 38152 | 141.61 | 2025-02-20 | 83 | 2 | 13 | Actual |
| 31604 | 279.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
| 36033 | 69.00 | 2025-01-21 | 83 | 7 | 3 | Actual |
| 23701 | 42.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 4773 | 200.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
| 39065 | 15.65 | 2025-03-23 | 83 | 5 | 11 | Actual |
| 19751 | 116.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 15888 | 64.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
| 3732 | 167.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
| 22640 | 202.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 30208 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 15265 | 13.53 | 2023-05-23 | 83 | 2 | 11 | Actual |
| 36386 | 104.00 | 2025-01-21 | 83 | 6 | 6 | Actual |
| 30711 | 90.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
| 282 | 165.00 | 2022-04-22 | 83 | 6 | 4 | Actual |
| 21339 | 62.46 | 2023-11-23 | 83 | 1 | 11 | Actual |
| 34435 | 94.38 | 2024-11-22 | 83 | 4 | 11 | Actual |
| 31546 | 240.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
| 20339 | 25.23 | 2023-10-23 | 83 | 2 | 11 | Actual |
| 19365 | 40.12 | 2023-09-22 | 83 | 4 | 11 | Actual |
| 25382 | 13.53 | 2024-03-22 | 83 | 2 | 11 | Actual |
| 20539 | 5.01 | 2023-10-23 | 83 | 2 | 12 | Actual |
| 28964 | 153.95 | 2024-06-22 | 83 | 6 | 12 | Actual |
| 11815 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
| 34825 | 224.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
| 27869 | 78.45 | 2024-05-22 | 83 | 1 | 13 | Actual |
| 22457 | 84.80 | 2023-12-21 | 83 | 6 | 11 | Actual |
Generated 2025-05-22 08:00:11.827 UTC