[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 439 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36855 | 96.51 | 2025-01-08 | 83 | 1 | 12 | Actual |
| 5460 | 200.00 | 2022-08-10 | 83 | 1 | 8 | Budget |
| 27279 | 97.00 | 2024-05-09 | 83 | 6 | 6 | Actual |
| 5648 | 100.00 | 2022-09-09 | 83 | 1 | 3 | Budget |
| 37396 | 116.00 | 2025-02-07 | 83 | 1 | 6 | Actual |
| 16445 | 5.01 | 2023-06-10 | 83 | 2 | 12 | Actual |
| 38360 | 450.00 | 2025-03-10 | 83 | 1 | 4 | Actual |
| 3869 | 129.00 | 2022-07-10 | 83 | 1 | 6 | Actual |
| 8552 | 50.00 | 2022-11-10 | 83 | 5 | 6 | Budget |
| 15656 | 141.00 | 2023-06-10 | 83 | 6 | 4 | Actual |
| 6635 | 100.00 | 2022-09-09 | 83 | 2 | 8 | Budget |
| 10923 | 197.00 | 2023-01-08 | 83 | 1 | 7 | Actual |
| 12990 | 112.00 | 2023-03-10 | 83 | 4 | 6 | Actual |
| 28643 | 214.72 | 2024-06-09 | 83 | 6 | 8 | Actual |
| 23915 | 113.00 | 2024-02-07 | 83 | 1 | 6 | Actual |
| 8611 | 100.00 | 2022-11-10 | 83 | 6 | 6 | Budget |
| 28198 | 264.00 | 2024-06-09 | 83 | 1 | 5 | Actual |
| 38984 | 73.10 | 2025-03-10 | 83 | 2 | 11 | Actual |
| 8938 | 105.63 | 2022-11-10 | 83 | 6 | 8 | Actual |
| 24054 | 67.00 | 2024-02-07 | 83 | 6 | 6 | Actual |
| 36656 | 202.89 | 2025-01-08 | 83 | 1 | 11 | Actual |
| 38275 | 211.00 | 2025-03-10 | 83 | 6 | 3 | Actual |
| 34295 | 219.27 | 2024-11-09 | 83 | 6 | 8 | Actual |
| 22937 | 21.00 | 2024-01-08 | 83 | 2 | 6 | Actual |
| 19541 | 11.40 | 2023-09-09 | 83 | 6 | 12 | Actual |
| 23857 | 163.00 | 2024-02-07 | 83 | 6 | 5 | Actual |
| 6960 | 220.00 | 2022-10-10 | 83 | 1 | 4 | Actual |
| 36536 | 551.09 | 2025-01-08 | 83 | 1 | 8 | Actual |
| 27549 | 179.49 | 2024-05-09 | 83 | 1 | 11 | Actual |
| 37627 | 303.00 | 2025-02-07 | 83 | 6 | 7 | Actual |
| 13543 | 250.00 | 2023-04-09 | 83 | 6 | 3 | Actual |
| 9263 | 200.00 | 2022-12-08 | 83 | 6 | 4 | Budget |
| 12706 | 200.00 | 2023-03-10 | 83 | 1 | 5 | Budget |
| 8879 | 135.93 | 2022-11-10 | 83 | 2 | 8 | Actual |
| 19809 | 163.00 | 2023-10-10 | 83 | 1 | 5 | Actual |
| 29585 | 102.00 | 2024-07-09 | 83 | 6 | 6 | Actual |
| 6213 | 100.00 | 2022-09-09 | 83 | 3 | 6 | Budget |
| 1024 | 90.00 | 2022-04-09 | 83 | 2 | 8 | Budget |
| 31097 | 126.29 | 2024-08-09 | 83 | 6 | 11 | Actual |
| 12944 | 100.00 | 2023-03-10 | 83 | 3 | 6 | Budget |
| 7706 | 200.00 | 2022-10-10 | 83 | 1 | 8 | Budget |
| 13724 | 203.00 | 2023-04-09 | 83 | 1 | 5 | Actual |
| 7815 | 80.00 | 2022-10-10 | 83 | 6 | 8 | Budget |
| 36443 | 414.00 | 2025-01-08 | 83 | 1 | 7 | Actual |
| 27048 | 281.00 | 2024-05-09 | 83 | 1 | 5 | Actual |
| 37833 | 32.67 | 2025-02-07 | 83 | 2 | 11 | Actual |
| 1819 | 50.00 | 2022-05-10 | 83 | 5 | 6 | Budget |
| 3465 | 80.00 | 2022-07-10 | 83 | 6 | 3 | Budget |
| 29735 | 479.88 | 2024-07-09 | 83 | 1 | 8 | Actual |
| 6367 | 79.00 | 2022-09-09 | 83 | 6 | 6 | Actual |
| 38332 | 64.00 | 2025-03-10 | 83 | 7 | 3 | Actual |
| 27139 | 104.00 | 2024-05-09 | 83 | 1 | 6 | Actual |
| 25496 | 67.78 | 2024-03-09 | 83 | 6 | 11 | Actual |
| 11310 | 89.00 | 2023-02-07 | 83 | 6 | 3 | Actual |
| 28488 | 445.00 | 2024-06-09 | 83 | 1 | 7 | Actual |
| 11863 | 100.00 | 2023-02-07 | 83 | 4 | 6 | Budget |
| 24322 | 60.33 | 2024-02-07 | 83 | 1 | 11 | Actual |
| 31483 | 87.00 | 2024-09-08 | 83 | 7 | 3 | Actual |
| 17331 | 56.08 | 2023-07-10 | 83 | 4 | 11 | Actual |
| 31639 | 266.00 | 2024-09-08 | 83 | 6 | 5 | Actual |
| 35885 | 162.66 | 2024-12-08 | 83 | 6 | 13 | Actual |
| 8360 | 100.00 | 2022-11-10 | 83 | 1 | 6 | Budget |
Generated 2025-05-09 16:10:59.525 UTC