[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 546 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36353 | 70.00 | 2025-02-05 | 83 | 5 | 6 | Actual |
| 7429 | 50.00 | 2022-11-07 | 83 | 5 | 6 | Budget |
| 38332 | 64.00 | 2025-04-07 | 83 | 7 | 3 | Actual |
| 24886 | 147.00 | 2024-04-06 | 83 | 6 | 5 | Actual |
| 25084 | 95.00 | 2024-04-06 | 83 | 6 | 6 | Actual |
| 35203 | 51.00 | 2025-01-05 | 83 | 5 | 6 | Actual |
| 836 | 178.00 | 2022-05-07 | 83 | 1 | 7 | Actual |
| 15444 | 16.72 | 2023-06-07 | 83 | 6 | 12 | Actual |
| 13602 | 91.00 | 2023-05-07 | 83 | 7 | 3 | Actual |
| 28318 | 34.00 | 2024-07-07 | 83 | 2 | 6 | Actual |
| 9526 | 60.00 | 2023-01-05 | 83 | 2 | 6 | Budget |
| 4386 | 100.00 | 2022-08-07 | 83 | 2 | 8 | Budget |
| 16245 | 11.40 | 2023-07-08 | 83 | 2 | 11 | Actual |
| 21721 | 43.00 | 2024-01-05 | 83 | 7 | 3 | Actual |
| 33732 | 76.00 | 2024-12-07 | 83 | 7 | 3 | Actual |
| 31183 | 44.38 | 2024-09-06 | 83 | 2 | 12 | Actual |
| 39185 | 56.08 | 2025-04-07 | 83 | 2 | 12 | Actual |
| 20874 | 181.00 | 2023-12-08 | 83 | 6 | 5 | Actual |
| 34000 | 144.00 | 2024-12-07 | 83 | 3 | 6 | Actual |
| 11436 | 200.00 | 2023-03-07 | 83 | 1 | 4 | Budget |
| 33110 | 425.33 | 2024-11-06 | 83 | 1 | 8 | Actual |
| 2424 | 30.00 | 2022-07-08 | 83 | 7 | 3 | Budget |
| 18689 | 220.00 | 2023-10-07 | 83 | 1 | 4 | Actual |
| 28140 | 242.00 | 2024-07-07 | 83 | 6 | 4 | Actual |
| 12048 | 187.00 | 2023-03-07 | 83 | 1 | 7 | Actual |
| 10515 | 146.00 | 2023-02-05 | 83 | 6 | 5 | Actual |
| 5089 | 118.00 | 2022-09-07 | 83 | 3 | 6 | Actual |
| 12438 | 80.00 | 2023-04-07 | 83 | 6 | 3 | Budget |
| 3916 | 50.00 | 2022-08-07 | 83 | 2 | 6 | Budget |
| 27491 | 211.69 | 2024-06-06 | 83 | 6 | 8 | Actual |
| 26719 | 74.94 | 2024-05-06 | 83 | 1 | 13 | Actual |
| 8551 | 72.00 | 2022-12-08 | 83 | 5 | 6 | Actual |
| 5183 | 60.00 | 2022-09-07 | 83 | 5 | 6 | Budget |
| 4446 | 100.00 | 2022-08-07 | 83 | 6 | 8 | Budget |
| 649 | 84.00 | 2022-05-07 | 83 | 4 | 6 | Actual |
| 31894 | 371.00 | 2024-10-06 | 83 | 1 | 7 | Actual |
| 37536 | 118.00 | 2025-03-07 | 83 | 6 | 6 | Actual |
| 12767 | 126.00 | 2023-04-07 | 83 | 6 | 5 | Actual |
| 10845 | 100.00 | 2023-02-05 | 83 | 6 | 6 | Budget |
| 3965 | 100.00 | 2022-08-07 | 83 | 3 | 6 | Budget |
| 36061 | 480.00 | 2025-02-05 | 83 | 1 | 4 | Actual |
| 424 | 200.00 | 2022-05-07 | 83 | 6 | 5 | Budget |
| 2347 | 90.00 | 2022-07-08 | 83 | 6 | 3 | Budget |
| 11815 | 100.00 | 2023-03-07 | 83 | 3 | 6 | Budget |
| 9527 | 51.00 | 2023-01-05 | 83 | 2 | 6 | Actual |
| 5788 | 40.00 | 2022-10-07 | 83 | 7 | 3 | Budget |
| 6587 | 200.00 | 2022-10-07 | 83 | 1 | 8 | Budget |
| 26037 | 21.00 | 2024-05-06 | 83 | 2 | 6 | Actual |
| 27692 | 126.29 | 2024-06-06 | 83 | 6 | 11 | Actual |
| 34554 | 110.34 | 2024-12-07 | 83 | 1 | 12 | Actual |
| 7815 | 80.00 | 2022-11-07 | 83 | 6 | 8 | Budget |
| 30357 | 94.00 | 2024-09-06 | 83 | 7 | 3 | Actual |
| 38601 | 155.00 | 2025-04-07 | 83 | 3 | 6 | Actual |
| 9479 | 140.00 | 2023-01-05 | 83 | 1 | 6 | Actual |
| 9016 | 100.00 | 2023-01-05 | 83 | 1 | 3 | Budget |
| 13926 | 51.00 | 2023-05-07 | 83 | 5 | 6 | Actual |
| 25141 | 306.00 | 2024-04-06 | 83 | 1 | 7 | Actual |
| 22342 | 81.61 | 2024-01-05 | 83 | 1 | 11 | Actual |
| 6912 | 33.00 | 2022-11-07 | 83 | 7 | 3 | Actual |
| 22284 | 158.66 | 2024-01-05 | 83 | 6 | 8 | Actual |
| 4773 | 200.00 | 2022-09-07 | 83 | 6 | 4 | Budget |
| 13664 | 153.00 | 2023-05-07 | 83 | 6 | 4 | Actual |
Generated 2025-06-06 16:08:26.446 UTC