[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 502 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26453 | 43.31 | 2024-04-09 | 83 | 2 | 11 | Actual |
| 18874 | 74.00 | 2023-09-10 | 83 | 1 | 6 | Actual |
| 26037 | 21.00 | 2024-04-09 | 83 | 2 | 6 | Actual |
| 38488 | 293.00 | 2025-03-11 | 83 | 6 | 5 | Actual |
| 22165 | 225.00 | 2023-12-09 | 83 | 6 | 7 | Actual |
| 1725 | 200.00 | 2022-05-11 | 83 | 3 | 6 | Budget |
| 9669 | 42.00 | 2022-12-09 | 83 | 5 | 6 | Actual |
| 3137 | 138.00 | 2022-06-11 | 83 | 6 | 7 | Actual |
| 9945 | 361.69 | 2022-12-09 | 83 | 1 | 8 | Actual |
| 1300 | 30.00 | 2022-05-11 | 83 | 7 | 3 | Budget |
| 18569 | 419.00 | 2023-09-10 | 83 | 1 | 3 | Actual |
| 7955 | 90.00 | 2022-11-11 | 83 | 6 | 3 | Budget |
| 18604 | 202.00 | 2023-09-10 | 83 | 6 | 3 | Actual |
| 16781 | 185.00 | 2023-07-11 | 83 | 6 | 5 | Actual |
| 14642 | 209.00 | 2023-05-11 | 83 | 1 | 4 | Actual |
| 18929 | 105.00 | 2023-09-10 | 83 | 3 | 6 | Actual |
| 17157 | 126.84 | 2023-07-11 | 83 | 2 | 8 | Actual |
| 28233 | 256.00 | 2024-06-10 | 83 | 6 | 5 | Actual |
| 9944 | 200.00 | 2022-12-09 | 83 | 1 | 8 | Budget |
| 223 | 217.00 | 2022-04-10 | 83 | 1 | 4 | Actual |
| 28291 | 135.00 | 2024-06-10 | 83 | 1 | 6 | Actual |
| 13874 | 84.00 | 2023-04-10 | 83 | 3 | 6 | Actual |
| 174 | 30.00 | 2022-04-10 | 83 | 7 | 3 | Budget |
| 28643 | 214.72 | 2024-06-10 | 83 | 6 | 8 | Actual |
| 39157 | 128.42 | 2025-03-11 | 83 | 1 | 12 | Actual |
| 21783 | 103.00 | 2023-12-09 | 83 | 6 | 4 | Actual |
| 16217 | 81.61 | 2023-06-11 | 83 | 1 | 11 | Actual |
| 33945 | 133.00 | 2024-11-10 | 83 | 1 | 6 | Actual |
| 3916 | 50.00 | 2022-07-11 | 83 | 2 | 6 | Budget |
| 34 | 100.00 | 2022-04-10 | 83 | 1 | 3 | Budget |
| 24377 | 35.87 | 2024-02-08 | 83 | 3 | 11 | Actual |
| 23429 | 14.59 | 2024-01-09 | 83 | 5 | 11 | Actual |
| 24431 | 12.46 | 2024-02-08 | 83 | 5 | 11 | Actual |
| 11910 | 60.00 | 2023-02-08 | 83 | 5 | 6 | Budget |
| 14934 | 55.00 | 2023-05-11 | 83 | 5 | 6 | Actual |
| 11062 | 295.03 | 2023-01-09 | 83 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-02-08 | 83 | 1 | 8 | Budget |
| 4914 | 200.00 | 2022-08-11 | 83 | 6 | 5 | Budget |
| 31426 | 215.00 | 2024-09-09 | 83 | 6 | 3 | Actual |
| 22937 | 21.00 | 2024-01-09 | 83 | 2 | 6 | Actual |
| 23822 | 179.00 | 2024-02-08 | 83 | 1 | 5 | Actual |
| 30981 | 148.63 | 2024-08-10 | 83 | 1 | 11 | Actual |
| 2473 | 285.00 | 2022-06-11 | 83 | 1 | 4 | Actual |
| 20454 | 48.63 | 2023-10-11 | 83 | 6 | 11 | Actual |
| 36738 | 83.74 | 2025-01-09 | 83 | 4 | 11 | Actual |
| 17777 | 135.00 | 2023-08-11 | 83 | 1 | 5 | Actual |
| 25698 | 293.00 | 2024-04-09 | 83 | 1 | 3 | Actual |
| 13959 | 88.00 | 2023-04-10 | 83 | 6 | 6 | Actual |
| 33346 | 113.53 | 2024-10-10 | 83 | 6 | 11 | Actual |
| 30768 | 358.00 | 2024-08-10 | 83 | 1 | 7 | Actual |
| 19013 | 94.00 | 2023-09-10 | 83 | 6 | 6 | Actual |
| 29387 | 231.00 | 2024-07-10 | 83 | 6 | 5 | Actual |
| 5183 | 60.00 | 2022-08-11 | 83 | 5 | 6 | Budget |
| 13038 | 60.00 | 2023-03-11 | 83 | 5 | 6 | Budget |
| 1165 | 142.00 | 2022-05-11 | 83 | 1 | 3 | Actual |
| 17925 | 125.00 | 2023-08-11 | 83 | 3 | 6 | Actual |
| 7894 | 100.00 | 2022-11-11 | 83 | 1 | 3 | Budget |
| 36273 | 36.00 | 2025-01-09 | 83 | 2 | 6 | Actual |
| 36246 | 150.00 | 2025-01-09 | 83 | 1 | 6 | Actual |
| 6960 | 220.00 | 2022-10-11 | 83 | 1 | 4 | Actual |
| 29231 | 96.00 | 2024-07-10 | 83 | 7 | 3 | Actual |
| 24759 | 220.00 | 2024-03-10 | 83 | 1 | 4 | Actual |
Generated 2025-05-10 17:03:13.445 UTC