[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 468 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 223 | 217.00 | 2022-04-08 | 83 | 1 | 4 | Actual |
| 17036 | 237.00 | 2023-07-09 | 83 | 1 | 7 | Actual |
| 7100 | 152.00 | 2022-10-09 | 83 | 1 | 5 | Actual |
| 19983 | 69.00 | 2023-10-09 | 83 | 4 | 6 | Actual |
| 12768 | 100.00 | 2023-03-09 | 83 | 6 | 5 | Budget |
| 17951 | 56.00 | 2023-08-09 | 83 | 4 | 6 | Actual |
| 31752 | 143.00 | 2024-09-07 | 83 | 3 | 6 | Actual |
| 553 | 46.00 | 2022-04-08 | 83 | 2 | 6 | Actual |
| 36095 | 284.00 | 2025-01-07 | 83 | 6 | 4 | Actual |
| 28729 | 51.82 | 2024-06-08 | 83 | 2 | 11 | Actual |
| 20454 | 48.63 | 2023-10-09 | 83 | 6 | 11 | Actual |
| 34176 | 222.00 | 2024-11-08 | 83 | 6 | 7 | Actual |
| 39337 | 213.54 | 2025-03-09 | 83 | 6 | 13 | Actual |
| 23729 | 224.00 | 2024-02-06 | 83 | 1 | 4 | Actual |
| 20539 | 5.01 | 2023-10-09 | 83 | 2 | 12 | Actual |
| 7382 | 80.00 | 2022-10-09 | 83 | 4 | 6 | Budget |
| 2609 | 200.00 | 2022-06-09 | 83 | 1 | 5 | Budget |
| 27336 | 332.00 | 2024-05-08 | 83 | 1 | 7 | Actual |
| 8690 | 200.00 | 2022-11-09 | 83 | 1 | 7 | Budget |
| 9527 | 51.00 | 2022-12-07 | 83 | 2 | 6 | Actual |
| 31697 | 124.00 | 2024-09-07 | 83 | 1 | 6 | Actual |
| 2346 | 74.00 | 2022-06-09 | 83 | 6 | 3 | Actual |
| 37182 | 90.00 | 2025-02-06 | 83 | 7 | 3 | Actual |
| 10845 | 100.00 | 2023-01-07 | 83 | 6 | 6 | Budget |
| 16299 | 48.63 | 2023-06-09 | 83 | 4 | 11 | Actual |
| 22223 | 295.03 | 2023-12-07 | 83 | 1 | 8 | Actual |
| 18816 | 185.00 | 2023-09-08 | 83 | 6 | 5 | Actual |
| 13178 | 200.00 | 2023-03-09 | 83 | 1 | 7 | Budget |
| 35414 | 217.75 | 2024-12-07 | 83 | 2 | 8 | Actual |
| 23402 | 52.89 | 2024-01-07 | 83 | 4 | 11 | Actual |
| 34408 | 101.82 | 2024-11-08 | 83 | 3 | 11 | Actual |
| 2667 | 200.00 | 2022-06-09 | 83 | 6 | 5 | Actual |
| 33795 | 242.00 | 2024-11-08 | 83 | 6 | 4 | Actual |
| 21664 | 232.00 | 2023-12-07 | 83 | 6 | 3 | Actual |
| 30149 | 69.67 | 2024-07-08 | 83 | 1 | 13 | Actual |
| 36478 | 290.00 | 2025-01-07 | 83 | 6 | 7 | Actual |
| 31391 | 402.00 | 2024-09-07 | 83 | 1 | 3 | Actual |
| 38778 | 255.00 | 2025-03-09 | 83 | 6 | 7 | Actual |
| 20220 | 178.36 | 2023-10-09 | 83 | 2 | 8 | Actual |
| 10192 | 89.00 | 2023-01-07 | 83 | 6 | 3 | Actual |
| 20512 | 8.21 | 2023-10-09 | 83 | 1 | 12 | Actual |
| 10691 | 100.00 | 2023-01-07 | 83 | 3 | 6 | Budget |
| 21013 | 79.00 | 2023-11-09 | 83 | 4 | 6 | Actual |
| 20134 | 160.00 | 2023-10-09 | 83 | 6 | 7 | Actual |
| 23701 | 42.00 | 2024-02-06 | 83 | 7 | 3 | Actual |
| 10458 | 180.00 | 2023-01-07 | 83 | 1 | 5 | Actual |
| 26956 | 372.00 | 2024-05-08 | 83 | 1 | 4 | Actual |
| 4060 | 57.00 | 2022-07-09 | 83 | 5 | 6 | Actual |
| 27692 | 126.29 | 2024-05-08 | 83 | 6 | 11 | Actual |
| 11969 | 100.00 | 2023-02-06 | 83 | 6 | 6 | Budget |
| 28346 | 163.00 | 2024-06-08 | 83 | 3 | 6 | Actual |
| 3790 | 200.00 | 2022-07-09 | 83 | 6 | 5 | Budget |
| 12991 | 100.00 | 2023-03-09 | 83 | 4 | 6 | Budget |
| 29937 | 103.95 | 2024-07-08 | 83 | 4 | 11 | Actual |
| 2794 | 40.00 | 2022-06-09 | 83 | 2 | 6 | Budget |
| 20009 | 43.00 | 2023-10-09 | 83 | 5 | 6 | Actual |
| 38125 | 113.53 | 2025-02-06 | 83 | 1 | 13 | Actual |
| 14408 | 9.27 | 2023-04-08 | 83 | 1 | 12 | Actual |
| 31511 | 423.00 | 2024-09-07 | 83 | 1 | 4 | Actual |
| 18333 | 37.99 | 2023-08-09 | 83 | 3 | 11 | Actual |
| 22342 | 81.61 | 2023-12-07 | 83 | 1 | 11 | Actual |
| 11063 | 200.00 | 2023-01-07 | 83 | 1 | 8 | Budget |
Generated 2025-05-08 15:44:47.187 UTC