[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 467 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26568 | 52.89 | 2024-05-07 | 83 | 6 | 11 | Actual |
| 13178 | 200.00 | 2023-04-08 | 83 | 1 | 7 | Budget |
| 12376 | 124.00 | 2023-04-08 | 83 | 1 | 3 | Actual |
| 23857 | 163.00 | 2024-03-07 | 83 | 6 | 5 | Actual |
| 27336 | 332.00 | 2024-06-07 | 83 | 1 | 7 | Actual |
| 1409 | 100.00 | 2022-06-08 | 83 | 6 | 4 | Budget |
| 24264 | 234.42 | 2024-03-07 | 83 | 6 | 8 | Actual |
| 1488 | 238.00 | 2022-06-08 | 83 | 1 | 5 | Actual |
| 18781 | 131.00 | 2023-10-08 | 83 | 1 | 5 | Actual |
| 39185 | 56.08 | 2025-04-08 | 83 | 2 | 12 | Actual |
| 22014 | 75.00 | 2024-01-06 | 83 | 4 | 6 | Actual |
| 28581 | 554.12 | 2024-07-08 | 83 | 1 | 8 | Actual |
| 39304 | 231.08 | 2025-04-08 | 83 | 2 | 13 | Actual |
| 20840 | 177.00 | 2023-12-09 | 83 | 1 | 5 | Actual |
| 9866 | 200.00 | 2023-01-06 | 83 | 6 | 7 | Budget |
| 9575 | 138.00 | 2023-01-06 | 83 | 3 | 6 | Actual |
| 3264 | 90.00 | 2022-07-09 | 83 | 2 | 8 | Budget |
| 7020 | 162.00 | 2022-11-08 | 83 | 6 | 4 | Actual |
| 26928 | 95.00 | 2024-06-07 | 83 | 7 | 3 | Actual |
| 5461 | 345.03 | 2022-09-08 | 83 | 1 | 8 | Actual |
| 16946 | 46.00 | 2023-08-08 | 83 | 5 | 6 | Actual |
| 20512 | 8.21 | 2023-11-08 | 83 | 1 | 12 | Actual |
| 7021 | 200.00 | 2022-11-08 | 83 | 6 | 4 | Budget |
| 20420 | 28.42 | 2023-11-08 | 83 | 5 | 11 | Actual |
| 37125 | 292.00 | 2025-03-08 | 83 | 6 | 3 | Actual |
| 36386 | 104.00 | 2025-02-06 | 83 | 6 | 6 | Actual |
| 19541 | 11.40 | 2023-10-08 | 83 | 6 | 12 | Actual |
| 38984 | 73.10 | 2025-04-08 | 83 | 2 | 11 | Actual |
| 35852 | 167.92 | 2025-01-06 | 83 | 2 | 13 | Actual |
| 4386 | 100.00 | 2022-08-08 | 83 | 2 | 8 | Budget |
| 31334 | 159.15 | 2024-09-07 | 83 | 6 | 13 | Actual |
| 32902 | 97.00 | 2024-11-07 | 83 | 4 | 6 | Actual |
| 19929 | 36.00 | 2023-11-08 | 83 | 2 | 6 | Actual |
| 8140 | 200.00 | 2022-12-09 | 83 | 6 | 4 | Budget |
| 10923 | 197.00 | 2023-02-06 | 83 | 1 | 7 | Actual |
| 22130 | 222.00 | 2024-01-06 | 83 | 1 | 7 | Actual |
| 1819 | 50.00 | 2022-06-08 | 83 | 5 | 6 | Budget |
| 31483 | 87.00 | 2024-10-07 | 83 | 7 | 3 | Actual |
| 31391 | 402.00 | 2024-10-07 | 83 | 1 | 3 | Actual |
| 36656 | 202.89 | 2025-02-06 | 83 | 1 | 11 | Actual |
| 11250 | 100.00 | 2023-03-08 | 83 | 1 | 3 | Budget |
| 8457 | 100.00 | 2022-12-09 | 83 | 3 | 6 | Budget |
| 3731 | 200.00 | 2022-08-08 | 83 | 1 | 5 | Budget |
| 12990 | 112.00 | 2023-04-08 | 83 | 4 | 6 | Actual |
| 29937 | 103.95 | 2024-08-07 | 83 | 4 | 11 | Actual |
| 12564 | 230.00 | 2023-04-08 | 83 | 1 | 4 | Actual |
| 28431 | 111.00 | 2024-07-08 | 83 | 6 | 6 | Actual |
| 38033 | 23.10 | 2025-03-08 | 83 | 2 | 12 | Actual |
| 39219 | 211.40 | 2025-04-08 | 83 | 6 | 12 | Actual |
| 8219 | 184.00 | 2022-12-09 | 83 | 1 | 5 | Actual |
| 4013 | 101.00 | 2022-08-08 | 83 | 4 | 6 | Actual |
| 10133 | 121.00 | 2023-02-06 | 83 | 1 | 3 | Actual |
| 5649 | 113.00 | 2022-10-08 | 83 | 1 | 3 | Actual |
| 17191 | 182.90 | 2023-08-08 | 83 | 6 | 8 | Actual |
| 4339 | 219.27 | 2022-08-08 | 83 | 1 | 8 | Actual |
| 32876 | 130.00 | 2024-11-07 | 83 | 3 | 6 | Actual |
| 32398 | 139.85 | 2024-10-07 | 83 | 1 | 13 | Actual |
| 5896 | 200.00 | 2022-10-08 | 83 | 6 | 4 | Budget |
| 13759 | 117.00 | 2023-05-08 | 83 | 6 | 5 | Actual |
| 24322 | 60.33 | 2024-03-07 | 83 | 1 | 11 | Actual |
| 5137 | 65.00 | 2022-09-08 | 83 | 4 | 6 | Actual |
| 15501 | 408.00 | 2023-07-09 | 83 | 1 | 3 | Actual |
Generated 2025-06-07 05:07:02.800 UTC