[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 421 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33138 | 210.18 | 2024-10-23 | 83 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-05-24 | 83 | 6 | 8 | Budget |
| 5788 | 40.00 | 2022-09-23 | 83 | 7 | 3 | Budget |
| 26928 | 95.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
| 8140 | 200.00 | 2022-11-24 | 83 | 6 | 4 | Budget |
| 11863 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
| 31804 | 60.00 | 2024-09-22 | 83 | 5 | 6 | Actual |
| 25436 | 34.80 | 2024-03-23 | 83 | 4 | 11 | Actual |
| 2147 | 151.08 | 2022-05-24 | 83 | 2 | 8 | Actual |
| 34462 | 34.80 | 2024-11-23 | 83 | 5 | 11 | Actual |
| 8751 | 200.00 | 2022-11-24 | 83 | 6 | 7 | Budget |
| 26010 | 62.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
| 12297 | 129.87 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 26568 | 52.89 | 2024-04-22 | 83 | 6 | 11 | Actual |
| 29022 | 122.31 | 2024-06-23 | 83 | 1 | 13 | Actual |
| 29855 | 184.81 | 2024-07-23 | 83 | 1 | 11 | Actual |
| 11910 | 60.00 | 2023-02-21 | 83 | 5 | 6 | Budget |
| 23107 | 225.00 | 2024-01-22 | 83 | 1 | 7 | Actual |
| 28021 | 254.00 | 2024-06-23 | 83 | 6 | 3 | Actual |
| 15059 | 227.00 | 2023-05-24 | 83 | 6 | 7 | Actual |
| 3868 | 100.00 | 2022-07-24 | 83 | 1 | 6 | Budget |
| 8033 | 30.00 | 2022-11-24 | 83 | 7 | 3 | Budget |
| 24431 | 12.46 | 2024-02-21 | 83 | 5 | 11 | Actual |
| 2020 | 100.00 | 2022-05-24 | 83 | 6 | 7 | Budget |
| 5649 | 113.00 | 2022-09-23 | 83 | 1 | 3 | Actual |
| 23552 | 12.46 | 2024-01-22 | 83 | 6 | 12 | Actual |
| 38183 | 266.17 | 2025-02-21 | 83 | 6 | 13 | Actual |
| 29049 | 232.84 | 2024-06-23 | 83 | 2 | 13 | Actual |
| 16360 | 43.31 | 2023-06-24 | 83 | 6 | 11 | Actual |
| 7706 | 200.00 | 2022-10-24 | 83 | 1 | 8 | Budget |
| 6835 | 90.00 | 2022-10-24 | 83 | 6 | 3 | Budget |
| 14235 | 67.78 | 2023-04-23 | 83 | 1 | 11 | Actual |
| 37396 | 116.00 | 2025-02-21 | 83 | 1 | 6 | Actual |
| 14290 | 51.82 | 2023-04-23 | 83 | 3 | 11 | Actual |
| 36478 | 290.00 | 2025-01-22 | 83 | 6 | 7 | Actual |
| 19483 | 5.01 | 2023-09-23 | 83 | 1 | 12 | Actual |
| 25950 | 202.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
| 1408 | 154.00 | 2022-05-24 | 83 | 6 | 4 | Actual |
| 26871 | 282.00 | 2024-05-23 | 83 | 6 | 3 | Actual |
| 35734 | 56.08 | 2024-12-22 | 83 | 2 | 12 | Actual |
| 6038 | 200.00 | 2022-09-23 | 83 | 6 | 5 | Budget |
| 18421 | 48.63 | 2023-08-24 | 83 | 6 | 11 | Actual |
| 5896 | 200.00 | 2022-09-23 | 83 | 6 | 4 | Budget |
| 14854 | 36.00 | 2023-05-24 | 83 | 2 | 6 | Actual |
| 30029 | 118.85 | 2024-07-23 | 83 | 1 | 12 | Actual |
| 424 | 200.00 | 2022-04-23 | 83 | 6 | 5 | Budget |
| 18723 | 137.00 | 2023-09-23 | 83 | 6 | 4 | Actual |
| 30678 | 58.00 | 2024-08-23 | 83 | 5 | 6 | Actual |
| 16326 | 13.53 | 2023-06-24 | 83 | 5 | 11 | Actual |
| 35648 | 115.65 | 2024-12-22 | 83 | 6 | 11 | Actual |
| 7628 | 200.00 | 2022-10-24 | 83 | 6 | 7 | Budget |
| 22424 | 53.95 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 7955 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Budget |
| 977 | 273.81 | 2022-04-23 | 83 | 1 | 8 | Actual |
| 11639 | 189.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 21421 | 53.95 | 2023-11-24 | 83 | 4 | 11 | Actual |
| 36536 | 551.09 | 2025-01-22 | 83 | 1 | 8 | Actual |
| 2746 | 100.00 | 2022-06-24 | 83 | 1 | 6 | Budget |
| 6446 | 200.00 | 2022-09-23 | 83 | 1 | 7 | Budget |
| 22640 | 202.00 | 2024-01-22 | 83 | 6 | 3 | Actual |
| 7754 | 90.00 | 2022-10-24 | 83 | 2 | 8 | Budget |
| 16418 | 9.27 | 2023-06-24 | 83 | 1 | 12 | Actual |
Generated 2025-05-23 04:10:25.301 UTC