[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 463 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3264 | 90.00 | 2022-07-20 | 83 | 2 | 8 | Budget |
| 4121 | 100.00 | 2022-08-19 | 83 | 6 | 6 | Budget |
| 23462 | 66.72 | 2024-02-17 | 83 | 6 | 11 | Actual |
| 9992 | 90.00 | 2023-01-17 | 83 | 2 | 8 | Budget |
| 18874 | 74.00 | 2023-10-19 | 83 | 1 | 6 | Actual |
| 18569 | 419.00 | 2023-10-19 | 83 | 1 | 3 | Actual |
| 39011 | 73.10 | 2025-04-19 | 83 | 3 | 11 | Actual |
| 21540 | 10.33 | 2023-12-20 | 83 | 1 | 12 | Actual |
| 17719 | 137.00 | 2023-09-19 | 83 | 6 | 4 | Actual |
| 11063 | 200.00 | 2023-02-17 | 83 | 1 | 8 | Budget |
| 2531 | 100.00 | 2022-07-20 | 83 | 6 | 4 | Budget |
| 5137 | 65.00 | 2022-09-19 | 83 | 4 | 6 | Actual |
| 1550 | 200.00 | 2022-06-19 | 83 | 6 | 5 | Budget |
| 34790 | 375.00 | 2025-01-17 | 83 | 1 | 3 | Actual |
| 1300 | 30.00 | 2022-06-19 | 83 | 7 | 3 | Budget |
| 35615 | 18.84 | 2025-01-17 | 83 | 5 | 11 | Actual |
| 30678 | 58.00 | 2024-09-18 | 83 | 5 | 6 | Actual |
| 5976 | 206.00 | 2022-10-19 | 83 | 1 | 5 | Actual |
| 23320 | 63.53 | 2024-02-17 | 83 | 1 | 11 | Actual |
| 23200 | 285.93 | 2024-02-17 | 83 | 1 | 8 | Actual |
| 38332 | 64.00 | 2025-04-19 | 83 | 7 | 3 | Actual |
| 24674 | 223.00 | 2024-04-18 | 83 | 6 | 3 | Actual |
| 14908 | 64.00 | 2023-06-19 | 83 | 4 | 6 | Actual |
| 7754 | 90.00 | 2022-11-19 | 83 | 2 | 8 | Budget |
| 36188 | 207.00 | 2025-02-17 | 83 | 6 | 5 | Actual |
| 13926 | 51.00 | 2023-05-19 | 83 | 5 | 6 | Actual |
| 13098 | 100.00 | 2023-04-19 | 83 | 6 | 6 | Budget |
| 18512 | 16.72 | 2023-09-19 | 83 | 6 | 12 | Actual |
| 33795 | 242.00 | 2024-12-19 | 83 | 6 | 4 | Actual |
| 18066 | 268.00 | 2023-09-19 | 83 | 1 | 7 | Actual |
| 36684 | 66.72 | 2025-02-17 | 83 | 2 | 11 | Actual |
| 10378 | 135.00 | 2023-02-17 | 83 | 6 | 4 | Actual |
| 33945 | 133.00 | 2024-12-19 | 83 | 1 | 6 | Actual |
| 7429 | 50.00 | 2022-11-19 | 83 | 5 | 6 | Budget |
| 27869 | 78.45 | 2024-06-18 | 83 | 1 | 13 | Actual |
| 7100 | 152.00 | 2022-11-19 | 83 | 1 | 5 | Actual |
| 17191 | 182.90 | 2023-08-19 | 83 | 6 | 8 | Actual |
| 30029 | 118.85 | 2024-08-18 | 83 | 1 | 12 | Actual |
| 32821 | 144.00 | 2024-11-18 | 83 | 1 | 6 | Actual |
| 12438 | 80.00 | 2023-04-19 | 83 | 6 | 3 | Budget |
| 5975 | 200.00 | 2022-10-19 | 83 | 1 | 5 | Budget |
| 2019 | 151.00 | 2022-06-19 | 83 | 6 | 7 | Actual |
| 27139 | 104.00 | 2024-06-18 | 83 | 1 | 6 | Actual |
| 32848 | 34.00 | 2024-11-18 | 83 | 2 | 6 | Actual |
| 20932 | 81.00 | 2023-12-20 | 83 | 1 | 6 | Actual |
| 22965 | 103.00 | 2024-02-17 | 83 | 3 | 6 | Actual |
| 2747 | 110.00 | 2022-07-20 | 83 | 1 | 6 | Actual |
| 6446 | 200.00 | 2022-10-19 | 83 | 1 | 7 | Budget |
| 10594 | 100.00 | 2023-02-17 | 83 | 1 | 6 | Budget |
| 37914 | 17.78 | 2025-03-19 | 83 | 5 | 11 | Actual |
| 32550 | 209.00 | 2024-11-18 | 83 | 6 | 3 | Actual |
| 24350 | 26.29 | 2024-03-18 | 83 | 2 | 11 | Actual |
| 37503 | 71.00 | 2025-03-19 | 83 | 5 | 6 | Actual |
| 26209 | 320.00 | 2024-05-18 | 83 | 1 | 7 | Actual |
| 19689 | 94.00 | 2023-11-19 | 83 | 7 | 3 | Actual |
| 35767 | 225.23 | 2025-01-17 | 83 | 6 | 12 | Actual |
| 20874 | 181.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
| 14769 | 122.00 | 2023-06-19 | 83 | 6 | 5 | Actual |
| 32248 | 101.82 | 2024-10-18 | 83 | 6 | 11 | Actual |
| 4059 | 60.00 | 2022-08-19 | 83 | 5 | 6 | Budget |
| 25855 | 187.00 | 2024-05-18 | 83 | 6 | 4 | Actual |
| 1960 | 190.00 | 2022-06-19 | 83 | 1 | 7 | Actual |
Generated 2025-06-18 05:03:11.441 UTC