[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 389 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 505 | 133.00 | 2022-04-30 | 83 | 1 | 6 | Actual |
| 7239 | 100.00 | 2022-10-31 | 83 | 1 | 6 | Budget |
| 25141 | 306.00 | 2024-03-30 | 83 | 1 | 7 | Actual |
| 24851 | 143.00 | 2024-03-30 | 83 | 1 | 5 | Actual |
| 1772 | 100.00 | 2022-05-31 | 83 | 4 | 6 | Budget |
| 13543 | 250.00 | 2023-04-30 | 83 | 6 | 3 | Actual |
| 38488 | 293.00 | 2025-03-31 | 83 | 6 | 5 | Actual |
| 13427 | 100.00 | 2023-03-31 | 83 | 6 | 8 | Budget |
| 33583 | 238.10 | 2024-10-30 | 83 | 6 | 13 | Actual |
| 26453 | 43.31 | 2024-04-29 | 83 | 2 | 11 | Actual |
| 15237 | 80.55 | 2023-05-31 | 83 | 1 | 11 | Actual |
| 28198 | 264.00 | 2024-06-30 | 83 | 1 | 5 | Actual |
| 30029 | 118.85 | 2024-07-30 | 83 | 1 | 12 | Actual |
| 20454 | 48.63 | 2023-10-31 | 83 | 6 | 11 | Actual |
| 17719 | 137.00 | 2023-08-31 | 83 | 6 | 4 | Actual |
| 13098 | 100.00 | 2023-03-31 | 83 | 6 | 6 | Budget |
| 896 | 100.00 | 2022-04-30 | 83 | 6 | 7 | Budget |
| 553 | 46.00 | 2022-04-30 | 83 | 2 | 6 | Actual |
| 5710 | 80.00 | 2022-09-30 | 83 | 6 | 3 | Budget |
| 11815 | 100.00 | 2023-02-28 | 83 | 3 | 6 | Budget |
| 5137 | 65.00 | 2022-08-31 | 83 | 4 | 6 | Actual |
| 23375 | 45.44 | 2024-01-29 | 83 | 3 | 11 | Actual |
| 17071 | 169.00 | 2023-07-31 | 83 | 6 | 7 | Actual |
| 18874 | 74.00 | 2023-09-30 | 83 | 1 | 6 | Actual |
| 4120 | 137.00 | 2022-07-31 | 83 | 6 | 6 | Actual |
| 21664 | 232.00 | 2023-12-29 | 83 | 6 | 3 | Actual |
| 2425 | 35.00 | 2022-07-01 | 83 | 7 | 3 | Actual |
| 8552 | 50.00 | 2022-12-01 | 83 | 5 | 6 | Budget |
| 15807 | 100.00 | 2023-07-01 | 83 | 1 | 6 | Actual |
| 21339 | 62.46 | 2023-12-01 | 83 | 1 | 11 | Actual |
| 2020 | 100.00 | 2022-05-31 | 83 | 6 | 7 | Budget |
| 4338 | 200.00 | 2022-07-31 | 83 | 1 | 8 | Budget |
| 31275 | 87.22 | 2024-08-30 | 83 | 1 | 13 | Actual |
| 19598 | 334.00 | 2023-10-31 | 83 | 1 | 3 | Actual |
| 8080 | 200.00 | 2022-12-01 | 83 | 1 | 4 | Budget |
| 21783 | 103.00 | 2023-12-29 | 83 | 6 | 4 | Actual |
| 36273 | 36.00 | 2025-01-29 | 83 | 2 | 6 | Actual |
| 12895 | 50.00 | 2023-03-31 | 83 | 2 | 6 | Budget |
| 39099 | 147.57 | 2025-03-31 | 83 | 6 | 11 | Actual |
| 2609 | 200.00 | 2022-07-01 | 83 | 1 | 5 | Budget |
| 12048 | 187.00 | 2023-02-28 | 83 | 1 | 7 | Actual |
| 16688 | 124.00 | 2023-07-31 | 83 | 6 | 4 | Actual |
| 2472 | 200.00 | 2022-07-01 | 83 | 1 | 4 | Budget |
| 9575 | 138.00 | 2022-12-29 | 83 | 3 | 6 | Actual |
| 8505 | 80.00 | 2022-12-01 | 83 | 4 | 6 | Budget |
| 10271 | 30.00 | 2023-01-29 | 83 | 7 | 3 | Budget |
| 3542 | 40.00 | 2022-07-31 | 83 | 7 | 3 | Budget |
| 28609 | 226.84 | 2024-06-30 | 83 | 2 | 8 | Actual |
| 15265 | 13.53 | 2023-05-31 | 83 | 2 | 11 | Actual |
| 7430 | 39.00 | 2022-10-31 | 83 | 5 | 6 | Actual |
| 5183 | 60.00 | 2022-08-31 | 83 | 5 | 6 | Budget |
| 27336 | 332.00 | 2024-05-30 | 83 | 1 | 7 | Actual |
| 14053 | 238.00 | 2023-04-30 | 83 | 6 | 7 | Actual |
| 34825 | 224.00 | 2024-12-29 | 83 | 6 | 3 | Actual |
| 11171 | 100.00 | 2023-01-29 | 83 | 6 | 8 | Budget |
| 25792 | 67.00 | 2024-04-29 | 83 | 7 | 3 | Actual |
| 9866 | 200.00 | 2022-12-29 | 83 | 6 | 7 | Budget |
| 21013 | 79.00 | 2023-12-01 | 83 | 4 | 6 | Actual |
| 33795 | 242.00 | 2024-11-30 | 83 | 6 | 4 | Actual |
| 19844 | 135.00 | 2023-10-31 | 83 | 6 | 5 | Actual |
| 31009 | 40.12 | 2024-08-30 | 83 | 2 | 11 | Actual |
| 22548 | 17.78 | 2023-12-29 | 83 | 6 | 12 | Actual |
Generated 2025-05-30 03:58:40.262 UTC