[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1165 | 142.00 | 2022-05-08 | 83 | 1 | 3 | Actual |
| 37536 | 118.00 | 2025-02-05 | 83 | 6 | 6 | Actual |
| 17277 | 26.29 | 2023-07-08 | 83 | 2 | 11 | Actual |
| 9576 | 100.00 | 2022-12-06 | 83 | 3 | 6 | Budget |
| 32635 | 493.00 | 2024-10-07 | 83 | 1 | 4 | Actual |
| 7628 | 200.00 | 2022-10-08 | 83 | 6 | 7 | Budget |
| 22424 | 53.95 | 2023-12-06 | 83 | 4 | 11 | Actual |
| 36353 | 70.00 | 2025-01-06 | 83 | 5 | 6 | Actual |
| 15593 | 60.00 | 2023-06-08 | 83 | 7 | 3 | Actual |
| 9202 | 200.00 | 2022-12-06 | 83 | 1 | 4 | Budget |
| 38183 | 266.17 | 2025-02-05 | 83 | 6 | 13 | Actual |
| 17304 | 35.87 | 2023-07-08 | 83 | 3 | 11 | Actual |
| 30571 | 125.00 | 2024-08-07 | 83 | 1 | 6 | Actual |
| 17977 | 36.00 | 2023-08-08 | 83 | 5 | 6 | Actual |
| 4386 | 100.00 | 2022-07-08 | 83 | 2 | 8 | Budget |
| 10984 | 200.00 | 2023-01-06 | 83 | 6 | 7 | Budget |
| 23822 | 179.00 | 2024-02-05 | 83 | 1 | 5 | Actual |
| 5789 | 42.00 | 2022-09-07 | 83 | 7 | 3 | Actual |
| 3323 | 155.63 | 2022-06-08 | 83 | 6 | 8 | Actual |
| 16360 | 43.31 | 2023-06-08 | 83 | 6 | 11 | Actual |
| 10270 | 36.00 | 2023-01-06 | 83 | 7 | 3 | Actual |
| 30091 | 173.10 | 2024-07-07 | 83 | 6 | 12 | Actual |
| 33524 | 134.59 | 2024-10-07 | 83 | 1 | 13 | Actual |
| 37125 | 292.00 | 2025-02-05 | 83 | 6 | 3 | Actual |
| 22937 | 21.00 | 2024-01-06 | 83 | 2 | 6 | Actual |
| 37396 | 116.00 | 2025-02-05 | 83 | 1 | 6 | Actual |
| 9154 | 24.00 | 2022-12-06 | 83 | 7 | 3 | Actual |
| 17071 | 169.00 | 2023-07-08 | 83 | 6 | 7 | Actual |
| 2286 | 100.00 | 2022-06-08 | 83 | 1 | 3 | Budget |
| 33795 | 242.00 | 2024-11-07 | 83 | 6 | 4 | Actual |
| 35885 | 162.66 | 2024-12-06 | 83 | 6 | 13 | Actual |
| 36188 | 207.00 | 2025-01-06 | 83 | 6 | 5 | Actual |
| 34408 | 101.82 | 2024-11-07 | 83 | 3 | 11 | Actual |
| 23262 | 155.63 | 2024-01-06 | 83 | 6 | 8 | Actual |
| 2843 | 200.00 | 2022-06-08 | 83 | 3 | 6 | Budget |
| 38395 | 235.00 | 2025-03-08 | 83 | 6 | 4 | Actual |
| 35123 | 45.00 | 2024-12-06 | 83 | 2 | 6 | Actual |
| 14141 | 137.45 | 2023-04-07 | 83 | 2 | 8 | Actual |
| 36273 | 36.00 | 2025-01-06 | 83 | 2 | 6 | Actual |
| 12188 | 245.03 | 2023-02-05 | 83 | 1 | 8 | Actual |
| 39065 | 15.65 | 2025-03-08 | 83 | 5 | 11 | Actual |
| 3217 | 304.12 | 2022-06-08 | 83 | 1 | 8 | Actual |
| 28233 | 256.00 | 2024-06-07 | 83 | 6 | 5 | Actual |
| 31009 | 40.12 | 2024-08-07 | 83 | 2 | 11 | Actual |
| 5570 | 141.99 | 2022-08-08 | 83 | 6 | 8 | Actual |
| 28431 | 111.00 | 2024-06-07 | 83 | 6 | 6 | Actual |
| 20959 | 30.00 | 2023-11-08 | 83 | 2 | 6 | Actual |
| 8505 | 80.00 | 2022-11-08 | 83 | 4 | 6 | Budget |
| 6307 | 51.00 | 2022-09-07 | 83 | 5 | 6 | Actual |
| 35328 | 296.00 | 2024-12-06 | 83 | 6 | 7 | Actual |
| 7895 | 114.00 | 2022-11-08 | 83 | 1 | 3 | Actual |
| 13239 | 177.00 | 2023-03-08 | 83 | 6 | 7 | Actual |
| 7954 | 90.00 | 2022-11-08 | 83 | 6 | 3 | Actual |
| 16920 | 72.00 | 2023-07-08 | 83 | 4 | 6 | Actual |
| 3543 | 40.00 | 2022-07-08 | 83 | 7 | 3 | Actual |
| 27869 | 78.45 | 2024-05-07 | 83 | 1 | 13 | Actual |
| 5040 | 50.00 | 2022-08-08 | 83 | 2 | 6 | Budget |
| 24264 | 234.42 | 2024-02-05 | 83 | 6 | 8 | Actual |
| 15914 | 57.00 | 2023-06-08 | 83 | 5 | 6 | Actual |
| 32215 | 36.93 | 2024-09-06 | 83 | 5 | 11 | Actual |
| 7100 | 152.00 | 2022-10-08 | 83 | 1 | 5 | Actual |
| 5788 | 40.00 | 2022-09-07 | 83 | 7 | 3 | Budget |
Generated 2025-05-07 08:58:36.431 UTC