[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 527 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16272 | 36.93 | 2023-06-20 | 83 | 3 | 11 | Actual |
| 10516 | 100.00 | 2023-01-18 | 83 | 6 | 5 | Budget |
| 7755 | 116.23 | 2022-10-20 | 83 | 2 | 8 | Actual |
| 3591 | 245.00 | 2022-07-20 | 83 | 1 | 4 | Actual |
| 8610 | 112.00 | 2022-11-20 | 83 | 6 | 6 | Actual |
| 11815 | 100.00 | 2023-02-17 | 83 | 3 | 6 | Budget |
| 4338 | 200.00 | 2022-07-20 | 83 | 1 | 8 | Budget |
| 25554 | 8.21 | 2024-03-19 | 83 | 1 | 12 | Actual |
| 27896 | 234.59 | 2024-05-19 | 83 | 2 | 13 | Actual |
| 1348 | 200.00 | 2022-05-20 | 83 | 1 | 4 | Budget |
| 36855 | 96.51 | 2025-01-18 | 83 | 1 | 12 | Actual |
| 14141 | 137.45 | 2023-04-19 | 83 | 2 | 8 | Actual |
| 9945 | 361.69 | 2022-12-18 | 83 | 1 | 8 | Actual |
| 18159 | 288.97 | 2023-08-20 | 83 | 1 | 8 | Actual |
| 29910 | 110.34 | 2024-07-19 | 83 | 3 | 11 | Actual |
| 28233 | 256.00 | 2024-06-19 | 83 | 6 | 5 | Actual |
| 13819 | 108.00 | 2023-04-19 | 83 | 1 | 6 | Actual |
| 11863 | 100.00 | 2023-02-17 | 83 | 4 | 6 | Budget |
| 24022 | 64.00 | 2024-02-17 | 83 | 5 | 6 | Actual |
| 6587 | 200.00 | 2022-09-19 | 83 | 1 | 8 | Budget |
| 37001 | 181.96 | 2025-01-18 | 83 | 2 | 13 | Actual |
| 18009 | 83.00 | 2023-08-20 | 83 | 6 | 6 | Actual |
| 18306 | 14.59 | 2023-08-20 | 83 | 2 | 11 | Actual |
| 30208 | 155.64 | 2024-07-19 | 83 | 6 | 13 | Actual |
| 14435 | 5.01 | 2023-04-19 | 83 | 2 | 12 | Actual |
| 20192 | 328.36 | 2023-10-20 | 83 | 1 | 8 | Actual |
| 18781 | 131.00 | 2023-09-19 | 83 | 1 | 5 | Actual |
| 27549 | 179.49 | 2024-05-19 | 83 | 1 | 11 | Actual |
| 35561 | 87.99 | 2024-12-18 | 83 | 3 | 11 | Actual |
| 28729 | 51.82 | 2024-06-19 | 83 | 2 | 11 | Actual |
| 38573 | 60.00 | 2025-03-20 | 83 | 2 | 6 | Actual |
| 18333 | 37.99 | 2023-08-20 | 83 | 3 | 11 | Actual |
| 15749 | 163.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 38488 | 293.00 | 2025-03-20 | 83 | 6 | 5 | Actual |
| 39277 | 122.31 | 2025-03-20 | 83 | 1 | 13 | Actual |
| 21247 | 195.02 | 2023-11-20 | 83 | 2 | 8 | Actual |
| 5897 | 133.00 | 2022-09-19 | 83 | 6 | 4 | Actual |
| 9622 | 80.00 | 2022-12-18 | 83 | 4 | 6 | Budget |
| 39219 | 211.40 | 2025-03-20 | 83 | 6 | 12 | Actual |
| 24111 | 251.00 | 2024-02-17 | 83 | 1 | 7 | Actual |
| 23942 | 18.00 | 2024-02-17 | 83 | 2 | 6 | Actual |
| 18101 | 158.00 | 2023-08-20 | 83 | 6 | 7 | Actual |
| 13959 | 88.00 | 2023-04-19 | 83 | 6 | 6 | Actual |
| 17277 | 26.29 | 2023-07-20 | 83 | 2 | 11 | Actual |
| 12943 | 128.00 | 2023-03-20 | 83 | 3 | 6 | Actual |
| 13630 | 167.00 | 2023-04-19 | 83 | 1 | 4 | Actual |
| 19929 | 36.00 | 2023-10-20 | 83 | 2 | 6 | Actual |
| 2346 | 74.00 | 2022-06-20 | 83 | 6 | 3 | Actual |
| 9155 | 30.00 | 2022-12-18 | 83 | 7 | 3 | Budget |
| 25409 | 32.67 | 2024-03-19 | 83 | 3 | 11 | Actual |
| 21281 | 169.27 | 2023-11-20 | 83 | 6 | 8 | Actual |
| 29022 | 122.31 | 2024-06-19 | 83 | 1 | 13 | Actual |
| 10271 | 30.00 | 2023-01-18 | 83 | 7 | 3 | Budget |
| 5137 | 65.00 | 2022-08-20 | 83 | 4 | 6 | Actual |
| 7020 | 162.00 | 2022-10-20 | 83 | 6 | 4 | Actual |
| 30513 | 241.00 | 2024-08-19 | 83 | 6 | 5 | Actual |
| 1881 | 100.00 | 2022-05-20 | 83 | 6 | 6 | Budget |
| 9526 | 60.00 | 2022-12-18 | 83 | 2 | 6 | Budget |
| 17358 | 14.59 | 2023-07-20 | 83 | 5 | 11 | Actual |
| 12705 | 215.00 | 2023-03-20 | 83 | 1 | 5 | Actual |
| 17191 | 182.90 | 2023-07-20 | 83 | 6 | 8 | Actual |
| 12376 | 124.00 | 2023-03-20 | 83 | 1 | 3 | Actual |
Generated 2025-05-19 14:51:13.476 UTC