[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 378 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14614 | 44.00 | 2023-05-11 | 83 | 7 | 3 | Actual |
| 4662 | 40.00 | 2022-08-11 | 83 | 7 | 3 | Budget |
| 8080 | 200.00 | 2022-11-11 | 83 | 1 | 4 | Budget |
| 35 | 123.00 | 2022-04-10 | 83 | 1 | 3 | Actual |
| 33404 | 101.82 | 2024-10-10 | 83 | 1 | 12 | Actual |
| 3965 | 100.00 | 2022-07-11 | 83 | 3 | 6 | Budget |
| 27081 | 195.00 | 2024-05-10 | 83 | 6 | 5 | Actual |
| 13099 | 101.00 | 2023-03-11 | 83 | 6 | 6 | Actual |
| 15024 | 295.00 | 2023-05-11 | 83 | 1 | 7 | Actual |
| 31724 | 39.00 | 2024-09-09 | 83 | 2 | 6 | Actual |
| 26534 | 11.40 | 2024-04-09 | 83 | 5 | 11 | Actual |
| 21069 | 96.00 | 2023-11-11 | 83 | 6 | 6 | Actual |
| 4386 | 100.00 | 2022-07-11 | 83 | 2 | 8 | Budget |
| 30571 | 125.00 | 2024-08-10 | 83 | 1 | 6 | Actual |
| 4524 | 100.00 | 2022-08-11 | 83 | 1 | 3 | Budget |
| 35328 | 296.00 | 2024-12-09 | 83 | 6 | 7 | Actual |
| 10379 | 200.00 | 2023-01-09 | 83 | 6 | 4 | Budget |
| 5508 | 160.18 | 2022-08-11 | 83 | 2 | 8 | Actual |
| 35506 | 146.51 | 2024-12-09 | 83 | 1 | 11 | Actual |
| 32876 | 130.00 | 2024-10-10 | 83 | 3 | 6 | Actual |
| 31217 | 188.00 | 2024-08-10 | 83 | 6 | 12 | Actual |
| 37914 | 17.78 | 2025-02-08 | 83 | 5 | 11 | Actual |
| 32635 | 493.00 | 2024-10-10 | 83 | 1 | 4 | Actual |
| 896 | 100.00 | 2022-04-10 | 83 | 6 | 7 | Budget |
| 13098 | 100.00 | 2023-03-11 | 83 | 6 | 6 | Budget |
| 1165 | 142.00 | 2022-05-11 | 83 | 1 | 3 | Actual |
| 5897 | 133.00 | 2022-09-10 | 83 | 6 | 4 | Actual |
| 36386 | 104.00 | 2025-01-09 | 83 | 6 | 6 | Actual |
| 27869 | 78.45 | 2024-05-10 | 83 | 1 | 13 | Actual |
| 10923 | 197.00 | 2023-01-09 | 83 | 1 | 7 | Actual |
| 28643 | 214.72 | 2024-06-10 | 83 | 6 | 8 | Actual |
| 1301 | 21.00 | 2022-05-11 | 83 | 7 | 3 | Actual |
| 27371 | 266.00 | 2024-05-10 | 83 | 6 | 7 | Actual |
| 2996 | 130.00 | 2022-06-11 | 83 | 6 | 6 | Actual |
| 6366 | 100.00 | 2022-09-10 | 83 | 6 | 6 | Budget |
| 24582 | 12.46 | 2024-02-08 | 83 | 6 | 12 | Actual |
| 34176 | 222.00 | 2024-11-10 | 83 | 6 | 7 | Actual |
| 36564 | 217.75 | 2025-01-09 | 83 | 2 | 8 | Actual |
| 4851 | 200.00 | 2022-08-11 | 83 | 1 | 5 | Budget |
| 30981 | 148.63 | 2024-08-10 | 83 | 1 | 11 | Actual |
| 23552 | 12.46 | 2024-01-09 | 83 | 6 | 12 | Actual |
| 10738 | 100.00 | 2023-01-09 | 83 | 4 | 6 | Budget |
| 5789 | 42.00 | 2022-09-10 | 83 | 7 | 3 | Actual |
| 363 | 200.00 | 2022-04-10 | 83 | 1 | 5 | Budget |
| 34733 | 141.61 | 2024-11-10 | 83 | 6 | 13 | Actual |
| 37033 | 157.40 | 2025-01-09 | 83 | 6 | 13 | Actual |
| 6835 | 90.00 | 2022-10-11 | 83 | 6 | 3 | Budget |
| 24111 | 251.00 | 2024-02-08 | 83 | 1 | 7 | Actual |
| 32306 | 124.17 | 2024-09-09 | 83 | 1 | 12 | Actual |
| 18479 | 11.40 | 2023-08-11 | 83 | 1 | 12 | Actual |
| 15834 | 20.00 | 2023-06-11 | 83 | 2 | 6 | Actual |
| 36246 | 150.00 | 2025-01-09 | 83 | 1 | 6 | Actual |
| 36188 | 207.00 | 2025-01-09 | 83 | 6 | 5 | Actual |
| 29294 | 222.00 | 2024-07-10 | 83 | 6 | 4 | Actual |
| 29526 | 88.00 | 2024-07-10 | 83 | 4 | 6 | Actual |
| 1726 | 150.00 | 2022-05-11 | 83 | 3 | 6 | Actual |
| 9016 | 100.00 | 2022-12-09 | 83 | 1 | 3 | Budget |
| 6913 | 30.00 | 2022-10-11 | 83 | 7 | 3 | Budget |
| 34084 | 92.00 | 2024-11-10 | 83 | 6 | 6 | Actual |
| 2207 | 158.66 | 2022-05-11 | 83 | 6 | 8 | Actual |
| 13508 | 341.00 | 2023-04-10 | 83 | 1 | 3 | Actual |
| 37947 | 123.10 | 2025-02-08 | 83 | 6 | 11 | Actual |
Generated 2025-05-10 08:05:42.773 UTC