[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 418 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27194 | 150.00 | 2024-06-15 | 83 | 3 | 6 | Actual |
| 1024 | 90.00 | 2022-05-16 | 83 | 2 | 8 | Budget |
| 19510 | 6.08 | 2023-10-16 | 83 | 2 | 12 | Actual |
| 16568 | 211.00 | 2023-08-16 | 83 | 6 | 3 | Actual |
| 4199 | 200.00 | 2022-08-16 | 83 | 1 | 7 | Budget |
| 33466 | 170.98 | 2024-11-15 | 83 | 6 | 12 | Actual |
| 35203 | 51.00 | 2025-01-14 | 83 | 5 | 6 | Actual |
| 26010 | 62.00 | 2024-05-15 | 83 | 1 | 6 | Actual |
| 14769 | 122.00 | 2023-06-16 | 83 | 6 | 5 | Actual |
| 9016 | 100.00 | 2023-01-14 | 83 | 1 | 3 | Budget |
| 6508 | 180.00 | 2022-10-16 | 83 | 6 | 7 | Actual |
| 16946 | 46.00 | 2023-08-16 | 83 | 5 | 6 | Actual |
| 23107 | 225.00 | 2024-02-14 | 83 | 1 | 7 | Actual |
| 10923 | 197.00 | 2023-02-14 | 83 | 1 | 7 | Actual |
| 11640 | 100.00 | 2023-03-16 | 83 | 6 | 5 | Budget |
| 7336 | 138.00 | 2022-11-16 | 83 | 3 | 6 | Actual |
| 32928 | 50.00 | 2024-11-15 | 83 | 5 | 6 | Actual |
| 4260 | 200.00 | 2022-08-16 | 83 | 6 | 7 | Budget |
| 27429 | 429.88 | 2024-06-15 | 83 | 1 | 8 | Actual |
| 17719 | 137.00 | 2023-09-16 | 83 | 6 | 4 | Actual |
| 23200 | 285.93 | 2024-02-14 | 83 | 1 | 8 | Actual |
| 29642 | 383.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
| 26480 | 49.70 | 2024-05-15 | 83 | 3 | 11 | Actual |
| 19844 | 135.00 | 2023-11-16 | 83 | 6 | 5 | Actual |
| 10457 | 200.00 | 2023-02-14 | 83 | 1 | 5 | Budget |
| 34582 | 43.31 | 2024-12-16 | 83 | 2 | 12 | Actual |
| 18816 | 185.00 | 2023-10-16 | 83 | 6 | 5 | Actual |
| 12237 | 98.05 | 2023-03-16 | 83 | 2 | 8 | Actual |
| 31724 | 39.00 | 2024-10-15 | 83 | 2 | 6 | Actual |
| 36738 | 83.74 | 2025-02-14 | 83 | 4 | 11 | Actual |
| 33285 | 76.29 | 2024-11-15 | 83 | 3 | 11 | Actual |
| 28581 | 554.12 | 2024-07-16 | 83 | 1 | 8 | Actual |
| 24465 | 84.80 | 2024-03-15 | 83 | 6 | 11 | Actual |
| 12627 | 200.00 | 2023-04-16 | 83 | 6 | 4 | Budget |
| 5460 | 200.00 | 2022-09-16 | 83 | 1 | 8 | Budget |
| 25733 | 213.00 | 2024-05-15 | 83 | 6 | 3 | Actual |
| 27139 | 104.00 | 2024-06-15 | 83 | 1 | 6 | Actual |
| 13177 | 174.00 | 2023-04-16 | 83 | 1 | 7 | Actual |
| 1772 | 100.00 | 2022-06-16 | 83 | 4 | 6 | Budget |
| 18101 | 158.00 | 2023-09-16 | 83 | 6 | 7 | Actual |
| 21039 | 58.00 | 2023-12-17 | 83 | 5 | 6 | Actual |
| 12298 | 100.00 | 2023-03-16 | 83 | 6 | 8 | Budget |
| 8938 | 105.63 | 2022-12-17 | 83 | 6 | 8 | Actual |
| 9622 | 80.00 | 2023-01-14 | 83 | 4 | 6 | Budget |
| 19392 | 28.42 | 2023-10-16 | 83 | 5 | 11 | Actual |
| 19338 | 22.04 | 2023-10-16 | 83 | 3 | 11 | Actual |
| 18278 | 67.78 | 2023-09-16 | 83 | 1 | 11 | Actual |
| 33732 | 76.00 | 2024-12-16 | 83 | 7 | 3 | Actual |
| 34462 | 34.80 | 2024-12-16 | 83 | 5 | 11 | Actual |
| 13759 | 117.00 | 2023-05-16 | 83 | 6 | 5 | Actual |
| 36536 | 551.09 | 2025-02-14 | 83 | 1 | 8 | Actual |
| 28398 | 69.00 | 2024-07-16 | 83 | 5 | 6 | Actual |
| 3731 | 200.00 | 2022-08-16 | 83 | 1 | 5 | Budget |
| 13959 | 88.00 | 2023-05-16 | 83 | 6 | 6 | Actual |
| 17392 | 80.55 | 2023-08-16 | 83 | 6 | 11 | Actual |
| 2890 | 100.00 | 2022-07-17 | 83 | 4 | 6 | Budget |
| 37833 | 32.67 | 2025-03-16 | 83 | 2 | 11 | Actual |
| 18955 | 55.00 | 2023-10-16 | 83 | 4 | 6 | Actual |
| 24999 | 121.00 | 2024-04-15 | 83 | 3 | 6 | Actual |
| 38836 | 470.79 | 2025-04-16 | 83 | 1 | 8 | Actual |
| 4772 | 178.00 | 2022-09-16 | 83 | 6 | 4 | Actual |
| 31036 | 117.78 | 2024-09-15 | 83 | 3 | 11 | Actual |
Generated 2025-06-15 17:14:13.411 UTC