[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 49 < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11251 | 158.00 | 2023-02-18 | 83 | 1 | 3 | Actual |
| 8033 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Budget |
| 8879 | 135.93 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 17191 | 182.90 | 2023-07-21 | 83 | 6 | 8 | Actual |
| 26037 | 21.00 | 2024-04-19 | 83 | 2 | 6 | Actual |
| 7488 | 86.00 | 2022-10-21 | 83 | 6 | 6 | Actual |
| 14557 | 237.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
| 28701 | 185.87 | 2024-06-20 | 83 | 1 | 11 | Actual |
| 11110 | 80.00 | 2023-01-19 | 83 | 2 | 8 | Budget |
| 11437 | 260.00 | 2023-02-18 | 83 | 1 | 4 | Actual |
| 8552 | 50.00 | 2022-11-21 | 83 | 5 | 6 | Budget |
| 28488 | 445.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
| 32821 | 144.00 | 2024-10-20 | 83 | 1 | 6 | Actual |
| 12297 | 129.87 | 2023-02-18 | 83 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-04-20 | 83 | 6 | 8 | Budget |
| 6445 | 264.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 27246 | 50.00 | 2024-05-20 | 83 | 5 | 6 | Actual |
| 28021 | 254.00 | 2024-06-20 | 83 | 6 | 3 | Actual |
| 10642 | 46.00 | 2023-01-19 | 83 | 2 | 6 | Actual |
| 5509 | 100.00 | 2022-08-21 | 83 | 2 | 8 | Budget |
| 16159 | 234.42 | 2023-06-21 | 83 | 6 | 8 | Actual |
| 13239 | 177.00 | 2023-03-21 | 83 | 6 | 7 | Actual |
| 24851 | 143.00 | 2024-03-20 | 83 | 1 | 5 | Actual |
| 16653 | 246.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 23764 | 167.00 | 2024-02-18 | 83 | 6 | 4 | Actual |
| 26836 | 345.00 | 2024-05-20 | 83 | 1 | 3 | Actual |
| 36536 | 551.09 | 2025-01-19 | 83 | 1 | 8 | Actual |
| 16039 | 230.00 | 2023-06-21 | 83 | 6 | 7 | Actual |
| 2890 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
| 14614 | 44.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
| 16476 | 10.33 | 2023-06-21 | 83 | 6 | 12 | Actual |
| 36656 | 202.89 | 2025-01-19 | 83 | 1 | 11 | Actual |
| 5976 | 206.00 | 2022-09-20 | 83 | 1 | 5 | Actual |
| 30208 | 155.64 | 2024-07-20 | 83 | 6 | 13 | Actual |
| 601 | 200.00 | 2022-04-20 | 83 | 3 | 6 | Budget |
| 35615 | 18.84 | 2024-12-19 | 83 | 5 | 11 | Actual |
| 19983 | 69.00 | 2023-10-21 | 83 | 4 | 6 | Actual |
| 2997 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 37860 | 116.72 | 2025-02-18 | 83 | 3 | 11 | Actual |
| 11577 | 200.00 | 2023-02-18 | 83 | 1 | 5 | Budget |
| 7628 | 200.00 | 2022-10-21 | 83 | 6 | 7 | Budget |
| 26871 | 282.00 | 2024-05-20 | 83 | 6 | 3 | Actual |
| 2794 | 40.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
| 26534 | 11.40 | 2024-04-19 | 83 | 5 | 11 | Actual |
| 5243 | 112.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
| 10595 | 120.00 | 2023-01-19 | 83 | 1 | 6 | Actual |
| 11815 | 100.00 | 2023-02-18 | 83 | 3 | 6 | Budget |
| 1083 | 126.84 | 2022-04-20 | 83 | 6 | 8 | Actual |
| 27750 | 136.93 | 2024-05-20 | 83 | 1 | 12 | Actual |
| 23017 | 67.00 | 2024-01-19 | 83 | 5 | 6 | Actual |
| 4199 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
| 18816 | 185.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 16125 | 157.14 | 2023-06-21 | 83 | 2 | 8 | Actual |
| 3731 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Budget |
| 17951 | 56.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
| 7707 | 226.84 | 2022-10-21 | 83 | 1 | 8 | Actual |
| 36188 | 207.00 | 2025-01-19 | 83 | 6 | 5 | Actual |
| 15265 | 13.53 | 2023-05-21 | 83 | 2 | 11 | Actual |
| 18306 | 14.59 | 2023-08-21 | 83 | 2 | 11 | Actual |
| 30057 | 25.23 | 2024-07-20 | 83 | 2 | 12 | Actual |
| 31752 | 143.00 | 2024-09-19 | 83 | 3 | 6 | Actual |
| 19163 | 437.45 | 2023-09-20 | 83 | 1 | 8 | Actual |
Generated 2025-05-20 20:15:02.751 UTC