[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 560 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15411 | 8.21 | 2023-05-11 | 83 | 1 | 12 | Actual |
| 2099 | 260.18 | 2022-05-11 | 83 | 1 | 8 | Actual |
| 23822 | 179.00 | 2024-02-08 | 83 | 1 | 5 | Actual |
| 12565 | 200.00 | 2023-03-11 | 83 | 1 | 4 | Budget |
| 12706 | 200.00 | 2023-03-11 | 83 | 1 | 5 | Budget |
| 34435 | 94.38 | 2024-11-10 | 83 | 4 | 11 | Actual |
| 5648 | 100.00 | 2022-09-10 | 83 | 1 | 3 | Budget |
| 19283 | 81.61 | 2023-09-10 | 83 | 1 | 11 | Actual |
| 2997 | 100.00 | 2022-06-11 | 83 | 6 | 6 | Budget |
| 7100 | 152.00 | 2022-10-11 | 83 | 1 | 5 | Actual |
| 10924 | 200.00 | 2023-01-09 | 83 | 1 | 7 | Budget |
| 9945 | 361.69 | 2022-12-09 | 83 | 1 | 8 | Actual |
| 11863 | 100.00 | 2023-02-08 | 83 | 4 | 6 | Budget |
| 34554 | 110.34 | 2024-11-10 | 83 | 1 | 12 | Actual |
| 38067 | 225.23 | 2025-02-08 | 83 | 6 | 12 | Actual |
| 5975 | 200.00 | 2022-09-10 | 83 | 1 | 5 | Budget |
| 3264 | 90.00 | 2022-06-11 | 83 | 2 | 8 | Budget |
| 1677 | 49.00 | 2022-05-11 | 83 | 2 | 6 | Actual |
| 7628 | 200.00 | 2022-10-11 | 83 | 6 | 7 | Budget |
| 39038 | 127.36 | 2025-03-11 | 83 | 4 | 11 | Actual |
| 17477 | 6.08 | 2023-07-11 | 83 | 2 | 12 | Actual |
| 21664 | 232.00 | 2023-12-09 | 83 | 6 | 3 | Actual |
| 14350 | 51.82 | 2023-04-10 | 83 | 6 | 11 | Actual |
| 4851 | 200.00 | 2022-08-11 | 83 | 1 | 5 | Budget |
| 19013 | 94.00 | 2023-09-10 | 83 | 6 | 6 | Actual |
| 32848 | 34.00 | 2024-10-10 | 83 | 2 | 6 | Actual |
| 24731 | 42.00 | 2024-03-10 | 83 | 7 | 3 | Actual |
| 13427 | 100.00 | 2023-03-11 | 83 | 6 | 8 | Budget |
| 37396 | 116.00 | 2025-02-08 | 83 | 1 | 6 | Actual |
| 19225 | 157.14 | 2023-09-10 | 83 | 6 | 8 | Actual |
| 26928 | 95.00 | 2024-05-10 | 83 | 7 | 3 | Actual |
| 9155 | 30.00 | 2022-12-09 | 83 | 7 | 3 | Budget |
| 10270 | 36.00 | 2023-01-09 | 83 | 7 | 3 | Actual |
| 6366 | 100.00 | 2022-09-10 | 83 | 6 | 6 | Budget |
| 13759 | 117.00 | 2023-04-10 | 83 | 6 | 5 | Actual |
| 5710 | 80.00 | 2022-09-10 | 83 | 6 | 3 | Budget |
| 35534 | 79.48 | 2024-12-09 | 83 | 2 | 11 | Actual |
| 17777 | 135.00 | 2023-08-11 | 83 | 1 | 5 | Actual |
| 32306 | 124.17 | 2024-09-09 | 83 | 1 | 12 | Actual |
| 17191 | 182.90 | 2023-07-11 | 83 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-02-08 | 83 | 1 | 8 | Actual |
| 7567 | 264.00 | 2022-10-11 | 83 | 1 | 7 | Actual |
| 35825 | 81.96 | 2024-12-09 | 83 | 1 | 13 | Actual |
| 1301 | 21.00 | 2022-05-11 | 83 | 7 | 3 | Actual |
| 12438 | 80.00 | 2023-03-11 | 83 | 6 | 3 | Budget |
| 12626 | 182.00 | 2023-03-11 | 83 | 6 | 4 | Actual |
| 7335 | 100.00 | 2022-10-11 | 83 | 3 | 6 | Budget |
| 11311 | 80.00 | 2023-02-08 | 83 | 6 | 3 | Budget |
| 1164 | 100.00 | 2022-05-11 | 83 | 1 | 3 | Budget |
| 10923 | 197.00 | 2023-01-09 | 83 | 1 | 7 | Actual |
| 28643 | 214.72 | 2024-06-10 | 83 | 6 | 8 | Actual |
| 39337 | 213.54 | 2025-03-11 | 83 | 6 | 13 | Actual |
| 27246 | 50.00 | 2024-05-10 | 83 | 5 | 6 | Actual |
| 11910 | 60.00 | 2023-02-08 | 83 | 5 | 6 | Budget |
| 36478 | 290.00 | 2025-01-09 | 83 | 6 | 7 | Actual |
| 35096 | 102.00 | 2024-12-09 | 83 | 1 | 6 | Actual |
| 601 | 200.00 | 2022-04-10 | 83 | 3 | 6 | Budget |
| 7707 | 226.84 | 2022-10-11 | 83 | 1 | 8 | Actual |
| 13630 | 167.00 | 2023-04-10 | 83 | 1 | 4 | Actual |
| 19751 | 116.00 | 2023-10-11 | 83 | 6 | 4 | Actual |
| 12516 | 47.00 | 2023-03-11 | 83 | 7 | 3 | Actual |
| 504 | 100.00 | 2022-04-10 | 83 | 1 | 6 | Budget |
Generated 2025-05-10 16:59:51.388 UTC