[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 436 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2668 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Budget |
| 1222 | 102.00 | 2022-06-02 | 83 | 6 | 3 | Actual |
| 15888 | 64.00 | 2023-07-03 | 83 | 4 | 6 | Actual |
| 17304 | 35.87 | 2023-08-02 | 83 | 3 | 11 | Actual |
| 32161 | 92.25 | 2024-10-01 | 83 | 3 | 11 | Actual |
| 38898 | 237.45 | 2025-04-02 | 83 | 6 | 8 | Actual |
| 8831 | 231.39 | 2022-12-03 | 83 | 1 | 8 | Actual |
| 5788 | 40.00 | 2022-10-02 | 83 | 7 | 3 | Budget |
| 17565 | 397.00 | 2023-09-02 | 83 | 1 | 3 | Actual |
| 36478 | 290.00 | 2025-01-31 | 83 | 6 | 7 | Actual |
| 5897 | 133.00 | 2022-10-02 | 83 | 6 | 4 | Actual |
| 3869 | 129.00 | 2022-08-02 | 83 | 1 | 6 | Actual |
| 25915 | 234.00 | 2024-05-01 | 83 | 1 | 5 | Actual |
| 31426 | 215.00 | 2024-10-01 | 83 | 6 | 3 | Actual |
| 10845 | 100.00 | 2023-01-31 | 83 | 6 | 6 | Budget |
| 16217 | 81.61 | 2023-07-03 | 83 | 1 | 11 | Actual |
| 7335 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
| 31217 | 188.00 | 2024-09-01 | 83 | 6 | 12 | Actual |
| 12767 | 126.00 | 2023-04-02 | 83 | 6 | 5 | Actual |
| 21039 | 58.00 | 2023-12-03 | 83 | 5 | 6 | Actual |
| 2020 | 100.00 | 2022-06-02 | 83 | 6 | 7 | Budget |
| 21421 | 53.95 | 2023-12-03 | 83 | 4 | 11 | Actual |
| 4851 | 200.00 | 2022-09-02 | 83 | 1 | 5 | Budget |
| 5381 | 200.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
| 21988 | 122.00 | 2023-12-31 | 83 | 3 | 6 | Actual |
| 32188 | 108.21 | 2024-10-01 | 83 | 4 | 11 | Actual |
| 36536 | 551.09 | 2025-01-31 | 83 | 1 | 8 | Actual |
| 27048 | 281.00 | 2024-06-01 | 83 | 1 | 5 | Actual |
| 2099 | 260.18 | 2022-06-02 | 83 | 1 | 8 | Actual |
| 23701 | 42.00 | 2024-03-01 | 83 | 7 | 3 | Actual |
| 9202 | 200.00 | 2022-12-31 | 83 | 1 | 4 | Budget |
| 15292 | 33.74 | 2023-06-02 | 83 | 3 | 11 | Actual |
| 22342 | 81.61 | 2023-12-31 | 83 | 1 | 11 | Actual |
| 34141 | 387.00 | 2024-12-02 | 83 | 1 | 7 | Actual |
| 19751 | 116.00 | 2023-11-02 | 83 | 6 | 4 | Actual |
| 33640 | 344.00 | 2024-12-02 | 83 | 1 | 3 | Actual |
| 7159 | 200.00 | 2022-11-02 | 83 | 6 | 5 | Budget |
| 39099 | 147.57 | 2025-04-02 | 83 | 6 | 11 | Actual |
| 36095 | 284.00 | 2025-01-31 | 83 | 6 | 4 | Actual |
| 35096 | 102.00 | 2024-12-31 | 83 | 1 | 6 | Actual |
| 31097 | 126.29 | 2024-09-01 | 83 | 6 | 11 | Actual |
| 35561 | 87.99 | 2024-12-31 | 83 | 3 | 11 | Actual |
| 24944 | 76.00 | 2024-04-01 | 83 | 1 | 6 | Actual |
| 4387 | 178.36 | 2022-08-02 | 83 | 2 | 8 | Actual |
| 4199 | 200.00 | 2022-08-02 | 83 | 1 | 7 | Budget |
| 27371 | 266.00 | 2024-06-01 | 83 | 6 | 7 | Actual |
| 1348 | 200.00 | 2022-06-02 | 83 | 1 | 4 | Budget |
| 1773 | 98.00 | 2022-06-02 | 83 | 4 | 6 | Actual |
| 39337 | 213.54 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 30300 | 242.00 | 2024-09-01 | 83 | 6 | 3 | Actual |
| 8219 | 184.00 | 2022-12-03 | 83 | 1 | 5 | Actual |
| 38573 | 60.00 | 2025-04-02 | 83 | 2 | 6 | Actual |
| 29500 | 153.00 | 2024-08-01 | 83 | 3 | 6 | Actual |
| 15714 | 146.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
| 12236 | 80.00 | 2023-03-02 | 83 | 2 | 8 | Budget |
| 20420 | 28.42 | 2023-11-02 | 83 | 5 | 11 | Actual |
| 33551 | 148.62 | 2024-11-01 | 83 | 2 | 13 | Actual |
| 36353 | 70.00 | 2025-01-31 | 83 | 5 | 6 | Actual |
| 18009 | 83.00 | 2023-09-02 | 83 | 6 | 6 | Actual |
| 37887 | 120.97 | 2025-03-02 | 83 | 4 | 11 | Actual |
| 31009 | 40.12 | 2024-09-01 | 83 | 2 | 11 | Actual |
| 34262 | 281.39 | 2024-12-02 | 83 | 2 | 8 | Actual |
Generated 2025-06-01 13:05:11.587 UTC