[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 407 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37001 | 181.96 | 2025-01-08 | 83 | 2 | 13 | Actual |
| 896 | 100.00 | 2022-04-09 | 83 | 6 | 7 | Budget |
| 9263 | 200.00 | 2022-12-08 | 83 | 6 | 4 | Budget |
| 10516 | 100.00 | 2023-01-08 | 83 | 6 | 5 | Budget |
| 34435 | 94.38 | 2024-11-09 | 83 | 4 | 11 | Actual |
| 5975 | 200.00 | 2022-09-09 | 83 | 1 | 5 | Budget |
| 15536 | 197.00 | 2023-06-10 | 83 | 6 | 3 | Actual |
| 11969 | 100.00 | 2023-02-07 | 83 | 6 | 6 | Budget |
| 7239 | 100.00 | 2022-10-10 | 83 | 1 | 6 | Budget |
| 36564 | 217.75 | 2025-01-08 | 83 | 2 | 8 | Actual |
| 15888 | 64.00 | 2023-06-10 | 83 | 4 | 6 | Actual |
| 10739 | 117.00 | 2023-01-08 | 83 | 4 | 6 | Actual |
| 32398 | 139.85 | 2024-09-08 | 83 | 1 | 13 | Actual |
| 33230 | 185.87 | 2024-10-09 | 83 | 1 | 11 | Actual |
| 25733 | 213.00 | 2024-04-08 | 83 | 6 | 3 | Actual |
| 28523 | 247.00 | 2024-06-09 | 83 | 6 | 7 | Actual |
| 15179 | 166.24 | 2023-05-10 | 83 | 6 | 8 | Actual |
| 38005 | 86.93 | 2025-02-07 | 83 | 1 | 12 | Actual |
| 36916 | 151.83 | 2025-01-08 | 83 | 6 | 12 | Actual |
| 38332 | 64.00 | 2025-03-10 | 83 | 7 | 3 | Actual |
| 16894 | 106.00 | 2023-07-10 | 83 | 3 | 6 | Actual |
| 20959 | 30.00 | 2023-11-10 | 83 | 2 | 6 | Actual |
| 12846 | 109.00 | 2023-03-10 | 83 | 1 | 6 | Actual |
| 5184 | 64.00 | 2022-08-10 | 83 | 5 | 6 | Actual |
| 18661 | 47.00 | 2023-09-09 | 83 | 7 | 3 | Actual |
| 12297 | 129.87 | 2023-02-07 | 83 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-02-07 | 83 | 2 | 8 | Budget |
| 20570 | 15.65 | 2023-10-10 | 83 | 6 | 12 | Actual |
| 17600 | 237.00 | 2023-08-10 | 83 | 6 | 3 | Actual |
| 7335 | 100.00 | 2022-10-10 | 83 | 3 | 6 | Budget |
| 36797 | 100.76 | 2025-01-08 | 83 | 6 | 11 | Actual |
| 28783 | 96.51 | 2024-06-09 | 83 | 4 | 11 | Actual |
| 14317 | 35.87 | 2023-04-09 | 83 | 4 | 11 | Actual |
| 364 | 172.00 | 2022-04-09 | 83 | 1 | 5 | Actual |
| 32014 | 257.15 | 2024-09-08 | 83 | 2 | 8 | Actual |
| 3965 | 100.00 | 2022-07-10 | 83 | 3 | 6 | Budget |
| 25698 | 293.00 | 2024-04-08 | 83 | 1 | 3 | Actual |
| 28844 | 100.76 | 2024-06-09 | 83 | 6 | 11 | Actual |
| 26568 | 52.89 | 2024-04-08 | 83 | 6 | 11 | Actual |
| 14557 | 237.00 | 2023-05-10 | 83 | 6 | 3 | Actual |
| 12706 | 200.00 | 2023-03-10 | 83 | 1 | 5 | Budget |
| 7099 | 200.00 | 2022-10-10 | 83 | 1 | 5 | Budget |
| 36684 | 66.72 | 2025-01-08 | 83 | 2 | 11 | Actual |
| 1677 | 49.00 | 2022-05-10 | 83 | 2 | 6 | Actual |
| 17129 | 314.72 | 2023-07-10 | 83 | 1 | 8 | Actual |
| 23142 | 257.00 | 2024-01-08 | 83 | 6 | 7 | Actual |
| 26956 | 372.00 | 2024-05-09 | 83 | 1 | 4 | Actual |
| 32763 | 282.00 | 2024-10-09 | 83 | 6 | 5 | Actual |
| 7954 | 90.00 | 2022-11-10 | 83 | 6 | 3 | Actual |
| 12189 | 200.00 | 2023-02-07 | 83 | 1 | 8 | Budget |
| 11767 | 68.00 | 2023-02-07 | 83 | 2 | 6 | Actual |
| 18101 | 158.00 | 2023-08-10 | 83 | 6 | 7 | Actual |
| 4120 | 137.00 | 2022-07-10 | 83 | 6 | 6 | Actual |
| 13099 | 101.00 | 2023-03-10 | 83 | 6 | 6 | Actual |
| 18816 | 185.00 | 2023-09-09 | 83 | 6 | 5 | Actual |
| 31837 | 102.00 | 2024-09-08 | 83 | 6 | 6 | Actual |
| 29139 | 397.00 | 2024-07-09 | 83 | 1 | 3 | Actual |
| 18479 | 11.40 | 2023-08-10 | 83 | 1 | 12 | Actual |
| 5040 | 50.00 | 2022-08-10 | 83 | 2 | 6 | Budget |
| 35534 | 79.48 | 2024-12-08 | 83 | 2 | 11 | Actual |
| 28609 | 226.84 | 2024-06-09 | 83 | 2 | 8 | Actual |
| 24264 | 234.42 | 2024-02-07 | 83 | 6 | 8 | Actual |
Generated 2025-05-09 16:11:01.168 UTC