[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 376 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22251 | 148.05 | 2023-12-07 | 83 | 2 | 8 | Actual |
| 27869 | 78.45 | 2024-05-08 | 83 | 1 | 13 | Actual |
| 32106 | 167.78 | 2024-09-07 | 83 | 1 | 11 | Actual |
| 16097 | 342.00 | 2023-06-09 | 83 | 1 | 8 | Actual |
| 8458 | 140.00 | 2022-11-09 | 83 | 3 | 6 | Actual |
| 26779 | 162.66 | 2024-04-07 | 83 | 6 | 13 | Actual |
| 27986 | 398.00 | 2024-06-08 | 83 | 1 | 3 | Actual |
| 30981 | 148.63 | 2024-08-08 | 83 | 1 | 11 | Actual |
| 33346 | 113.53 | 2024-10-08 | 83 | 6 | 11 | Actual |
| 9806 | 200.00 | 2022-12-07 | 83 | 1 | 7 | Budget |
| 25581 | 6.08 | 2024-03-08 | 83 | 2 | 12 | Actual |
| 23017 | 67.00 | 2024-01-07 | 83 | 5 | 6 | Actual |
| 2208 | 90.00 | 2022-05-09 | 83 | 6 | 8 | Budget |
| 13543 | 250.00 | 2023-04-08 | 83 | 6 | 3 | Actual |
| 36095 | 284.00 | 2025-01-07 | 83 | 6 | 4 | Actual |
| 1772 | 100.00 | 2022-05-09 | 83 | 4 | 6 | Budget |
| 15411 | 8.21 | 2023-05-09 | 83 | 1 | 12 | Actual |
| 10924 | 200.00 | 2023-01-07 | 83 | 1 | 7 | Budget |
| 10692 | 141.00 | 2023-01-07 | 83 | 3 | 6 | Actual |
| 33432 | 24.16 | 2024-10-08 | 83 | 2 | 12 | Actual |
| 38898 | 237.45 | 2025-03-09 | 83 | 6 | 8 | Actual |
| 6260 | 100.00 | 2022-09-08 | 83 | 4 | 6 | Budget |
| 8611 | 100.00 | 2022-11-09 | 83 | 6 | 6 | Budget |
| 15862 | 115.00 | 2023-06-09 | 83 | 3 | 6 | Actual |
| 11250 | 100.00 | 2023-02-06 | 83 | 1 | 3 | Budget |
| 14018 | 197.00 | 2023-04-08 | 83 | 1 | 7 | Actual |
| 17951 | 56.00 | 2023-08-09 | 83 | 4 | 6 | Actual |
| 22818 | 173.00 | 2024-01-07 | 83 | 1 | 5 | Actual |
| 10054 | 164.72 | 2022-12-07 | 83 | 6 | 8 | Actual |
| 38033 | 23.10 | 2025-02-06 | 83 | 2 | 12 | Actual |
| 11767 | 68.00 | 2023-02-06 | 83 | 2 | 6 | Actual |
| 34234 | 466.24 | 2024-11-08 | 83 | 1 | 8 | Actual |
| 15353 | 77.36 | 2023-05-09 | 83 | 6 | 11 | Actual |
| 23228 | 152.60 | 2024-01-07 | 83 | 2 | 8 | Actual |
| 31804 | 60.00 | 2024-09-07 | 83 | 5 | 6 | Actual |
| 25262 | 179.87 | 2024-03-08 | 83 | 2 | 8 | Actual |
| 2610 | 200.00 | 2022-06-09 | 83 | 1 | 5 | Actual |
| 6116 | 107.00 | 2022-09-08 | 83 | 1 | 6 | Actual |
| 17304 | 35.87 | 2023-07-09 | 83 | 3 | 11 | Actual |
| 20662 | 221.00 | 2023-11-09 | 83 | 6 | 3 | Actual |
| 10319 | 200.00 | 2023-01-07 | 83 | 1 | 4 | Budget |
| 18333 | 37.99 | 2023-08-09 | 83 | 3 | 11 | Actual |
| 25792 | 67.00 | 2024-04-07 | 83 | 7 | 3 | Actual |
| 14882 | 109.00 | 2023-05-09 | 83 | 3 | 6 | Actual |
| 23320 | 63.53 | 2024-01-07 | 83 | 1 | 11 | Actual |
| 16920 | 72.00 | 2023-07-09 | 83 | 4 | 6 | Actual |
| 6308 | 60.00 | 2022-09-08 | 83 | 5 | 6 | Budget |
| 2424 | 30.00 | 2022-06-09 | 83 | 7 | 3 | Budget |
| 12768 | 100.00 | 2023-03-09 | 83 | 6 | 5 | Budget |
| 27166 | 47.00 | 2024-05-08 | 83 | 2 | 6 | Actual |
| 29294 | 222.00 | 2024-07-08 | 83 | 6 | 4 | Actual |
| 26065 | 100.00 | 2024-04-07 | 83 | 3 | 6 | Actual |
| 37833 | 32.67 | 2025-02-06 | 83 | 2 | 11 | Actual |
| 6117 | 100.00 | 2022-09-08 | 83 | 1 | 6 | Budget |
| 30678 | 58.00 | 2024-08-08 | 83 | 5 | 6 | Actual |
| 19365 | 40.12 | 2023-09-08 | 83 | 4 | 11 | Actual |
| 9669 | 42.00 | 2022-12-07 | 83 | 5 | 6 | Actual |
| 16004 | 256.00 | 2023-06-09 | 83 | 1 | 7 | Actual |
| 27336 | 332.00 | 2024-05-08 | 83 | 1 | 7 | Actual |
| 4662 | 40.00 | 2022-08-09 | 83 | 7 | 3 | Budget |
| 12236 | 80.00 | 2023-02-06 | 83 | 2 | 8 | Budget |
| 11577 | 200.00 | 2023-02-06 | 83 | 1 | 5 | Budget |
Generated 2025-05-08 11:51:30.610 UTC