[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 428 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38864 | 179.87 | 2025-03-24 | 83 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-01-22 | 83 | 6 | 8 | Budget |
| 22424 | 53.95 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 8282 | 200.00 | 2022-11-24 | 83 | 6 | 5 | Budget |
| 27692 | 126.29 | 2024-05-23 | 83 | 6 | 11 | Actual |
| 27577 | 60.33 | 2024-05-23 | 83 | 2 | 11 | Actual |
| 10844 | 115.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
| 2891 | 101.00 | 2022-06-24 | 83 | 4 | 6 | Actual |
| 4200 | 158.00 | 2022-07-24 | 83 | 1 | 7 | Actual |
| 4013 | 101.00 | 2022-07-24 | 83 | 4 | 6 | Actual |
| 4059 | 60.00 | 2022-07-24 | 83 | 5 | 6 | Budget |
| 20747 | 241.00 | 2023-11-24 | 83 | 1 | 4 | Actual |
| 14466 | 13.53 | 2023-04-23 | 83 | 6 | 12 | Actual |
| 9262 | 196.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
| 32635 | 493.00 | 2024-10-23 | 83 | 1 | 4 | Actual |
| 31604 | 279.00 | 2024-09-22 | 83 | 1 | 5 | Actual |
| 17657 | 41.00 | 2023-08-24 | 83 | 7 | 3 | Actual |
| 9016 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 19392 | 28.42 | 2023-09-23 | 83 | 5 | 11 | Actual |
| 13664 | 153.00 | 2023-04-23 | 83 | 6 | 4 | Actual |
| 1349 | 217.00 | 2022-05-24 | 83 | 1 | 4 | Actual |
| 7430 | 39.00 | 2022-10-24 | 83 | 5 | 6 | Actual |
| 5136 | 100.00 | 2022-08-24 | 83 | 4 | 6 | Budget |
| 15024 | 295.00 | 2023-05-24 | 83 | 1 | 7 | Actual |
| 35852 | 167.92 | 2024-12-22 | 83 | 2 | 13 | Actual |
| 9866 | 200.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
| 5789 | 42.00 | 2022-09-23 | 83 | 7 | 3 | Actual |
| 34701 | 171.43 | 2024-11-23 | 83 | 2 | 13 | Actual |
| 3323 | 155.63 | 2022-06-24 | 83 | 6 | 8 | Actual |
| 13724 | 203.00 | 2023-04-23 | 83 | 1 | 5 | Actual |
| 34084 | 92.00 | 2024-11-23 | 83 | 6 | 6 | Actual |
| 3653 | 200.00 | 2022-07-24 | 83 | 6 | 4 | Budget |
| 24886 | 147.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
| 3324 | 90.00 | 2022-06-24 | 83 | 6 | 8 | Budget |
| 21247 | 195.02 | 2023-11-24 | 83 | 2 | 8 | Actual |
| 13038 | 60.00 | 2023-03-24 | 83 | 5 | 6 | Budget |
| 4524 | 100.00 | 2022-08-24 | 83 | 1 | 3 | Budget |
| 37477 | 102.00 | 2025-02-21 | 83 | 4 | 6 | Actual |
| 34353 | 215.66 | 2024-11-23 | 83 | 1 | 11 | Actual |
| 5460 | 200.00 | 2022-08-24 | 83 | 1 | 8 | Budget |
| 17071 | 169.00 | 2023-07-24 | 83 | 6 | 7 | Actual |
| 10739 | 117.00 | 2023-01-22 | 83 | 4 | 6 | Actual |
| 18604 | 202.00 | 2023-09-23 | 83 | 6 | 3 | Actual |
| 33524 | 134.59 | 2024-10-23 | 83 | 1 | 13 | Actual |
| 5243 | 112.00 | 2022-08-24 | 83 | 6 | 6 | Actual |
| 30265 | 417.00 | 2024-08-23 | 83 | 1 | 3 | Actual |
| 30357 | 94.00 | 2024-08-23 | 83 | 7 | 3 | Actual |
| 11251 | 158.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
| 17191 | 182.90 | 2023-07-24 | 83 | 6 | 8 | Actual |
| 30208 | 155.64 | 2024-07-23 | 83 | 6 | 13 | Actual |
| 12516 | 47.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
| 12298 | 100.00 | 2023-02-21 | 83 | 6 | 8 | Budget |
| 1300 | 30.00 | 2022-05-24 | 83 | 7 | 3 | Budget |
| 7894 | 100.00 | 2022-11-24 | 83 | 1 | 3 | Budget |
| 15714 | 146.00 | 2023-06-24 | 83 | 1 | 5 | Actual |
| 19844 | 135.00 | 2023-10-24 | 83 | 6 | 5 | Actual |
| 6038 | 200.00 | 2022-09-23 | 83 | 6 | 5 | Budget |
| 25234 | 367.75 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 19689 | 94.00 | 2023-10-24 | 83 | 7 | 3 | Actual |
| 29500 | 153.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
| 24203 | 310.18 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 8879 | 135.93 | 2022-11-24 | 83 | 2 | 8 | Actual |
Generated 2025-05-23 16:17:03.212 UTC