[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 480 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38898 | 237.45 | 2025-04-17 | 83 | 6 | 8 | Actual |
| 8830 | 200.00 | 2022-12-18 | 83 | 1 | 8 | Budget |
| 20042 | 78.00 | 2023-11-17 | 83 | 6 | 6 | Actual |
| 21630 | 312.00 | 2024-01-15 | 83 | 1 | 3 | Actual |
| 28609 | 226.84 | 2024-07-17 | 83 | 2 | 8 | Actual |
| 15536 | 197.00 | 2023-07-18 | 83 | 6 | 3 | Actual |
| 6261 | 114.00 | 2022-10-17 | 83 | 4 | 6 | Actual |
| 8879 | 135.93 | 2022-12-18 | 83 | 2 | 8 | Actual |
| 1550 | 200.00 | 2022-06-17 | 83 | 6 | 5 | Budget |
| 15714 | 146.00 | 2023-07-18 | 83 | 1 | 5 | Actual |
| 16946 | 46.00 | 2023-08-17 | 83 | 5 | 6 | Actual |
| 6961 | 200.00 | 2022-11-17 | 83 | 1 | 4 | Budget |
| 6587 | 200.00 | 2022-10-17 | 83 | 1 | 8 | Budget |
| 21573 | 14.59 | 2023-12-18 | 83 | 6 | 12 | Actual |
| 33346 | 113.53 | 2024-11-16 | 83 | 6 | 11 | Actual |
| 28810 | 22.04 | 2024-07-17 | 83 | 5 | 11 | Actual |
| 9076 | 90.00 | 2023-01-15 | 83 | 6 | 3 | Budget |
| 4584 | 74.00 | 2022-09-17 | 83 | 6 | 3 | Actual |
| 29500 | 153.00 | 2024-08-16 | 83 | 3 | 6 | Actual |
| 4852 | 209.00 | 2022-09-17 | 83 | 1 | 5 | Actual |
| 28581 | 554.12 | 2024-07-17 | 83 | 1 | 8 | Actual |
| 13508 | 341.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
| 7336 | 138.00 | 2022-11-17 | 83 | 3 | 6 | Actual |
| 34674 | 157.40 | 2024-12-17 | 83 | 1 | 13 | Actual |
| 648 | 100.00 | 2022-05-17 | 83 | 4 | 6 | Budget |
| 35852 | 167.92 | 2025-01-15 | 83 | 2 | 13 | Actual |
| 11718 | 123.00 | 2023-03-17 | 83 | 1 | 6 | Actual |
| 10594 | 100.00 | 2023-02-15 | 83 | 1 | 6 | Budget |
| 30478 | 264.00 | 2024-09-16 | 83 | 1 | 5 | Actual |
| 26746 | 227.57 | 2024-05-16 | 83 | 2 | 13 | Actual |
| 32848 | 34.00 | 2024-11-16 | 83 | 2 | 6 | Actual |
| 28783 | 96.51 | 2024-07-17 | 83 | 4 | 11 | Actual |
| 17450 | 6.08 | 2023-08-17 | 83 | 1 | 12 | Actual |
| 10595 | 120.00 | 2023-02-15 | 83 | 1 | 6 | Actual |
| 20570 | 15.65 | 2023-11-17 | 83 | 6 | 12 | Actual |
| 13099 | 101.00 | 2023-04-17 | 83 | 6 | 6 | Actual |
| 18387 | 11.40 | 2023-09-17 | 83 | 5 | 11 | Actual |
| 363 | 200.00 | 2022-05-17 | 83 | 1 | 5 | Budget |
| 14769 | 122.00 | 2023-06-17 | 83 | 6 | 5 | Actual |
| 24145 | 188.00 | 2024-03-16 | 83 | 6 | 7 | Actual |
| 30861 | 596.55 | 2024-09-16 | 83 | 1 | 8 | Actual |
| 27246 | 50.00 | 2024-06-16 | 83 | 5 | 6 | Actual |
| 8752 | 169.00 | 2022-12-18 | 83 | 6 | 7 | Actual |
| 19929 | 36.00 | 2023-11-17 | 83 | 2 | 6 | Actual |
| 16920 | 72.00 | 2023-08-17 | 83 | 4 | 6 | Actual |
| 9202 | 200.00 | 2023-01-15 | 83 | 1 | 4 | Budget |
| 21161 | 178.00 | 2023-12-18 | 83 | 6 | 7 | Actual |
| 29971 | 116.72 | 2024-08-16 | 83 | 6 | 11 | Actual |
| 13366 | 146.54 | 2023-04-17 | 83 | 2 | 8 | Actual |
| 9479 | 140.00 | 2023-01-15 | 83 | 1 | 6 | Actual |
| 5649 | 113.00 | 2022-10-17 | 83 | 1 | 3 | Actual |
| 5711 | 83.00 | 2022-10-17 | 83 | 6 | 3 | Actual |
| 29294 | 222.00 | 2024-08-16 | 83 | 6 | 4 | Actual |
| 32763 | 282.00 | 2024-11-16 | 83 | 6 | 5 | Actual |
| 4338 | 200.00 | 2022-08-17 | 83 | 1 | 8 | Budget |
| 27577 | 60.33 | 2024-06-16 | 83 | 2 | 11 | Actual |
| 553 | 46.00 | 2022-05-17 | 83 | 2 | 6 | Actual |
| 10054 | 164.72 | 2023-01-15 | 83 | 6 | 8 | Actual |
| 10692 | 141.00 | 2023-02-15 | 83 | 3 | 6 | Actual |
| 22397 | 46.50 | 2024-01-15 | 83 | 3 | 11 | Actual |
| 1725 | 200.00 | 2022-06-17 | 83 | 3 | 6 | Budget |
| 18101 | 158.00 | 2023-09-17 | 83 | 6 | 7 | Actual |
Generated 2025-06-16 15:20:00.306 UTC