[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 561 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7567 | 264.00 | 2022-10-09 | 83 | 1 | 7 | Actual |
| 10379 | 200.00 | 2023-01-07 | 83 | 6 | 4 | Budget |
| 39185 | 56.08 | 2025-03-09 | 83 | 2 | 12 | Actual |
| 363 | 200.00 | 2022-04-08 | 83 | 1 | 5 | Budget |
| 15834 | 20.00 | 2023-06-09 | 83 | 2 | 6 | Actual |
| 37001 | 181.96 | 2025-01-07 | 83 | 2 | 13 | Actual |
| 24639 | 372.00 | 2024-03-08 | 83 | 1 | 3 | Actual |
| 20339 | 25.23 | 2023-10-09 | 83 | 2 | 11 | Actual |
| 6635 | 100.00 | 2022-09-08 | 83 | 2 | 8 | Budget |
| 25025 | 66.00 | 2024-03-08 | 83 | 4 | 6 | Actual |
| 9622 | 80.00 | 2022-12-07 | 83 | 4 | 6 | Budget |
| 27986 | 398.00 | 2024-06-08 | 83 | 1 | 3 | Actual |
| 18816 | 185.00 | 2023-09-08 | 83 | 6 | 5 | Actual |
| 12297 | 129.87 | 2023-02-06 | 83 | 6 | 8 | Actual |
| 36656 | 202.89 | 2025-01-07 | 83 | 1 | 11 | Actual |
| 1487 | 200.00 | 2022-05-09 | 83 | 1 | 5 | Budget |
| 37451 | 120.00 | 2025-02-06 | 83 | 3 | 6 | Actual |
| 13664 | 153.00 | 2023-04-08 | 83 | 6 | 4 | Actual |
| 14466 | 13.53 | 2023-04-08 | 83 | 6 | 12 | Actual |
| 28291 | 135.00 | 2024-06-08 | 83 | 1 | 6 | Actual |
| 22342 | 81.61 | 2023-12-07 | 83 | 1 | 11 | Actual |
| 175 | 30.00 | 2022-04-08 | 83 | 7 | 3 | Actual |
| 20009 | 43.00 | 2023-10-09 | 83 | 5 | 6 | Actual |
| 2424 | 30.00 | 2022-06-09 | 83 | 7 | 3 | Budget |
| 1549 | 132.00 | 2022-05-09 | 83 | 6 | 5 | Actual |
| 36711 | 89.06 | 2025-01-07 | 83 | 3 | 11 | Actual |
| 24999 | 121.00 | 2024-03-08 | 83 | 3 | 6 | Actual |
| 34462 | 34.80 | 2024-11-08 | 83 | 5 | 11 | Actual |
| 12847 | 100.00 | 2023-03-09 | 83 | 1 | 6 | Budget |
| 32188 | 108.21 | 2024-09-07 | 83 | 4 | 11 | Actual |
| 28581 | 554.12 | 2024-06-08 | 83 | 1 | 8 | Actual |
| 31604 | 279.00 | 2024-09-07 | 83 | 1 | 5 | Actual |
| 36095 | 284.00 | 2025-01-07 | 83 | 6 | 4 | Actual |
| 21783 | 103.00 | 2023-12-07 | 83 | 6 | 4 | Actual |
| 24431 | 12.46 | 2024-02-06 | 83 | 5 | 11 | Actual |
| 21721 | 43.00 | 2023-12-07 | 83 | 7 | 3 | Actual |
| 28609 | 226.84 | 2024-06-08 | 83 | 2 | 8 | Actual |
| 9342 | 200.00 | 2022-12-07 | 83 | 1 | 5 | Budget |
| 36188 | 207.00 | 2025-01-07 | 83 | 6 | 5 | Actual |
| 19105 | 259.00 | 2023-09-08 | 83 | 6 | 7 | Actual |
| 30478 | 264.00 | 2024-08-08 | 83 | 1 | 5 | Actual |
| 33583 | 238.10 | 2024-10-08 | 83 | 6 | 13 | Actual |
| 3789 | 206.00 | 2022-07-09 | 83 | 6 | 5 | Actual |
| 10516 | 100.00 | 2023-01-07 | 83 | 6 | 5 | Budget |
| 17358 | 14.59 | 2023-07-09 | 83 | 5 | 11 | Actual |
| 17304 | 35.87 | 2023-07-09 | 83 | 3 | 11 | Actual |
| 5896 | 200.00 | 2022-09-08 | 83 | 6 | 4 | Budget |
| 18512 | 16.72 | 2023-08-09 | 83 | 6 | 12 | Actual |
| 174 | 30.00 | 2022-04-08 | 83 | 7 | 3 | Budget |
| 10692 | 141.00 | 2023-01-07 | 83 | 3 | 6 | Actual |
| 13178 | 200.00 | 2023-03-09 | 83 | 1 | 7 | Budget |
| 24022 | 64.00 | 2024-02-06 | 83 | 5 | 6 | Actual |
| 21749 | 196.00 | 2023-12-07 | 83 | 1 | 4 | Actual |
| 8690 | 200.00 | 2022-11-09 | 83 | 1 | 7 | Budget |
| 32763 | 282.00 | 2024-10-08 | 83 | 6 | 5 | Actual |
| 94 | 102.00 | 2022-04-08 | 83 | 6 | 3 | Actual |
| 13240 | 200.00 | 2023-03-09 | 83 | 6 | 7 | Budget |
| 2530 | 147.00 | 2022-06-09 | 83 | 6 | 4 | Actual |
| 13926 | 51.00 | 2023-04-08 | 83 | 5 | 6 | Actual |
| 6165 | 50.00 | 2022-09-08 | 83 | 2 | 6 | Budget |
| 22852 | 131.00 | 2024-01-07 | 83 | 6 | 5 | Actual |
| 7489 | 100.00 | 2022-10-09 | 83 | 6 | 6 | Budget |
Generated 2025-05-08 15:45:58.823 UTC