[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 406 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12626 | 182.00 | 2023-03-09 | 83 | 6 | 4 | Actual |
| 23520 | 10.33 | 2024-01-07 | 83 | 1 | 12 | Actual |
| 27048 | 281.00 | 2024-05-08 | 83 | 1 | 5 | Actual |
| 10319 | 200.00 | 2023-01-07 | 83 | 1 | 4 | Budget |
| 223 | 217.00 | 2022-04-08 | 83 | 1 | 4 | Actual |
| 3653 | 200.00 | 2022-07-09 | 83 | 6 | 4 | Budget |
| 27929 | 243.36 | 2024-05-08 | 83 | 6 | 13 | Actual |
| 32458 | 141.61 | 2024-09-07 | 83 | 6 | 13 | Actual |
| 8141 | 175.00 | 2022-11-09 | 83 | 6 | 4 | Actual |
| 11862 | 86.00 | 2023-02-06 | 83 | 4 | 6 | Actual |
| 10844 | 115.00 | 2023-01-07 | 83 | 6 | 6 | Actual |
| 7568 | 200.00 | 2022-10-09 | 83 | 1 | 7 | Budget |
| 36564 | 217.75 | 2025-01-07 | 83 | 2 | 8 | Actual |
| 4711 | 240.00 | 2022-08-09 | 83 | 1 | 4 | Actual |
| 38836 | 470.79 | 2025-03-09 | 83 | 1 | 8 | Actual |
| 21721 | 43.00 | 2023-12-07 | 83 | 7 | 3 | Actual |
| 35414 | 217.75 | 2024-12-07 | 83 | 2 | 8 | Actual |
| 1164 | 100.00 | 2022-05-09 | 83 | 1 | 3 | Budget |
| 4993 | 100.00 | 2022-08-09 | 83 | 1 | 6 | Budget |
| 14523 | 296.00 | 2023-05-09 | 83 | 1 | 3 | Actual |
| 6774 | 100.00 | 2022-10-09 | 83 | 1 | 3 | Budget |
| 9806 | 200.00 | 2022-12-07 | 83 | 1 | 7 | Budget |
| 8282 | 200.00 | 2022-11-09 | 83 | 6 | 5 | Budget |
| 1223 | 90.00 | 2022-05-09 | 83 | 6 | 3 | Budget |
| 9865 | 139.00 | 2022-12-07 | 83 | 6 | 7 | Actual |
| 16781 | 185.00 | 2023-07-09 | 83 | 6 | 5 | Actual |
| 9202 | 200.00 | 2022-12-07 | 83 | 1 | 4 | Budget |
| 2424 | 30.00 | 2022-06-09 | 83 | 7 | 3 | Budget |
| 37125 | 292.00 | 2025-02-06 | 83 | 6 | 3 | Actual |
| 22342 | 81.61 | 2023-12-07 | 83 | 1 | 11 | Actual |
| 13038 | 60.00 | 2023-03-09 | 83 | 5 | 6 | Budget |
| 4121 | 100.00 | 2022-07-09 | 83 | 6 | 6 | Budget |
| 25915 | 234.00 | 2024-04-07 | 83 | 1 | 5 | Actual |
| 1083 | 126.84 | 2022-04-08 | 83 | 6 | 8 | Actual |
| 28078 | 91.00 | 2024-06-08 | 83 | 7 | 3 | Actual |
| 6913 | 30.00 | 2022-10-09 | 83 | 7 | 3 | Budget |
| 34616 | 197.57 | 2024-11-08 | 83 | 6 | 12 | Actual |
| 6912 | 33.00 | 2022-10-09 | 83 | 7 | 3 | Actual |
| 39219 | 211.40 | 2025-03-09 | 83 | 6 | 12 | Actual |
| 30176 | 181.96 | 2024-07-08 | 83 | 2 | 13 | Actual |
| 3543 | 40.00 | 2022-07-09 | 83 | 7 | 3 | Actual |
| 2472 | 200.00 | 2022-06-09 | 83 | 1 | 4 | Budget |
| 21749 | 196.00 | 2023-12-07 | 83 | 1 | 4 | Actual |
| 17565 | 397.00 | 2023-08-09 | 83 | 1 | 3 | Actual |
| 28930 | 25.23 | 2024-06-08 | 83 | 2 | 12 | Actual |
| 6038 | 200.00 | 2022-09-08 | 83 | 6 | 5 | Budget |
| 23644 | 182.00 | 2024-02-06 | 83 | 6 | 3 | Actual |
| 33732 | 76.00 | 2024-11-08 | 83 | 7 | 3 | Actual |
| 34701 | 171.43 | 2024-11-08 | 83 | 2 | 13 | Actual |
| 9992 | 90.00 | 2022-12-07 | 83 | 2 | 8 | Budget |
| 27139 | 104.00 | 2024-05-08 | 83 | 1 | 6 | Actual |
| 18569 | 419.00 | 2023-09-08 | 83 | 1 | 3 | Actual |
| 37627 | 303.00 | 2025-02-06 | 83 | 6 | 7 | Actual |
| 3790 | 200.00 | 2022-07-09 | 83 | 6 | 5 | Budget |
| 19689 | 94.00 | 2023-10-09 | 83 | 7 | 3 | Actual |
| 37947 | 123.10 | 2025-02-06 | 83 | 6 | 11 | Actual |
| 25382 | 13.53 | 2024-03-08 | 83 | 2 | 11 | Actual |
| 24886 | 147.00 | 2024-03-08 | 83 | 6 | 5 | Actual |
| 424 | 200.00 | 2022-04-08 | 83 | 6 | 5 | Budget |
| 10457 | 200.00 | 2023-01-07 | 83 | 1 | 5 | Budget |
| 20959 | 30.00 | 2023-11-09 | 83 | 2 | 6 | Actual |
| 31426 | 215.00 | 2024-09-07 | 83 | 6 | 3 | Actual |
Generated 2025-05-08 13:41:55.148 UTC