[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 531 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5837 | 278.00 | 2022-09-08 | 83 | 1 | 4 | Actual |
| 33887 | 271.00 | 2024-11-08 | 83 | 6 | 5 | Actual |
| 6445 | 264.00 | 2022-09-08 | 83 | 1 | 7 | Actual |
| 602 | 130.00 | 2022-04-08 | 83 | 3 | 6 | Actual |
| 35767 | 225.23 | 2024-12-07 | 83 | 6 | 12 | Actual |
| 8409 | 55.00 | 2022-11-09 | 83 | 2 | 6 | Actual |
| 2347 | 90.00 | 2022-06-09 | 83 | 6 | 3 | Budget |
| 9805 | 223.00 | 2022-12-07 | 83 | 1 | 7 | Actual |
| 20874 | 181.00 | 2023-11-09 | 83 | 6 | 5 | Actual |
| 23915 | 113.00 | 2024-02-06 | 83 | 1 | 6 | Actual |
| 15059 | 227.00 | 2023-05-09 | 83 | 6 | 7 | Actual |
| 24145 | 188.00 | 2024-02-06 | 83 | 6 | 7 | Actual |
| 755 | 100.00 | 2022-04-08 | 83 | 6 | 6 | Budget |
| 13038 | 60.00 | 2023-03-09 | 83 | 5 | 6 | Budget |
| 34616 | 197.57 | 2024-11-08 | 83 | 6 | 12 | Actual |
| 34353 | 215.66 | 2024-11-08 | 83 | 1 | 11 | Actual |
| 23520 | 10.33 | 2024-01-07 | 83 | 1 | 12 | Actual |
| 25792 | 67.00 | 2024-04-07 | 83 | 7 | 3 | Actual |
| 8831 | 231.39 | 2022-11-09 | 83 | 1 | 8 | Actual |
| 25915 | 234.00 | 2024-04-07 | 83 | 1 | 5 | Actual |
| 6835 | 90.00 | 2022-10-09 | 83 | 6 | 3 | Budget |
| 5242 | 100.00 | 2022-08-09 | 83 | 6 | 6 | Budget |
| 7628 | 200.00 | 2022-10-09 | 83 | 6 | 7 | Budget |
| 38653 | 75.00 | 2025-03-09 | 83 | 5 | 6 | Actual |
| 15024 | 295.00 | 2023-05-09 | 83 | 1 | 7 | Actual |
| 35976 | 233.00 | 2025-01-07 | 83 | 6 | 3 | Actual |
| 11968 | 93.00 | 2023-02-06 | 83 | 6 | 6 | Actual |
| 15179 | 166.24 | 2023-05-09 | 83 | 6 | 8 | Actual |
| 12047 | 200.00 | 2023-02-06 | 83 | 1 | 7 | Budget |
| 1223 | 90.00 | 2022-05-09 | 83 | 6 | 3 | Budget |
| 24731 | 42.00 | 2024-03-08 | 83 | 7 | 3 | Actual |
| 14235 | 67.78 | 2023-04-08 | 83 | 1 | 11 | Actual |
| 28398 | 69.00 | 2024-06-08 | 83 | 5 | 6 | Actual |
| 16418 | 9.27 | 2023-06-09 | 83 | 1 | 12 | Actual |
| 9263 | 200.00 | 2022-12-07 | 83 | 6 | 4 | Budget |
| 1487 | 200.00 | 2022-05-09 | 83 | 1 | 5 | Budget |
| 2530 | 147.00 | 2022-06-09 | 83 | 6 | 4 | Actual |
| 10845 | 100.00 | 2023-01-07 | 83 | 6 | 6 | Budget |
| 3402 | 100.00 | 2022-07-09 | 83 | 1 | 3 | Budget |
| 31063 | 96.51 | 2024-08-08 | 83 | 4 | 11 | Actual |
| 14018 | 197.00 | 2023-04-08 | 83 | 1 | 7 | Actual |
| 11639 | 189.00 | 2023-02-06 | 83 | 6 | 5 | Actual |
| 3789 | 206.00 | 2022-07-09 | 83 | 6 | 5 | Actual |
| 23050 | 95.00 | 2024-01-07 | 83 | 6 | 6 | Actual |
| 6913 | 30.00 | 2022-10-09 | 83 | 7 | 3 | Budget |
| 13926 | 51.00 | 2023-04-08 | 83 | 5 | 6 | Actual |
| 22760 | 121.00 | 2024-01-07 | 83 | 6 | 4 | Actual |
| 20134 | 160.00 | 2023-10-09 | 83 | 6 | 7 | Actual |
| 26425 | 101.82 | 2024-04-07 | 83 | 1 | 11 | Actual |
| 20311 | 86.93 | 2023-10-09 | 83 | 1 | 11 | Actual |
| 4663 | 42.00 | 2022-08-09 | 83 | 7 | 3 | Actual |
| 39011 | 73.10 | 2025-03-09 | 83 | 3 | 11 | Actual |
| 1628 | 100.00 | 2022-05-09 | 83 | 1 | 6 | Budget |
| 12846 | 109.00 | 2023-03-09 | 83 | 1 | 6 | Actual |
| 9262 | 196.00 | 2022-12-07 | 83 | 6 | 4 | Actual |
| 37627 | 303.00 | 2025-02-06 | 83 | 6 | 7 | Actual |
| 30176 | 181.96 | 2024-07-08 | 83 | 2 | 13 | Actual |
| 35534 | 79.48 | 2024-12-07 | 83 | 2 | 11 | Actual |
| 8751 | 200.00 | 2022-11-09 | 83 | 6 | 7 | Budget |
| 23429 | 14.59 | 2024-01-07 | 83 | 5 | 11 | Actual |
| 24377 | 35.87 | 2024-02-06 | 83 | 3 | 11 | Actual |
| 2099 | 260.18 | 2022-05-09 | 83 | 1 | 8 | Actual |
Generated 2025-05-08 23:16:59.393 UTC