[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 563 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35506 | 146.51 | 2024-12-06 | 83 | 1 | 11 | Actual |
| 12109 | 138.00 | 2023-02-05 | 83 | 6 | 7 | Actual |
| 34084 | 92.00 | 2024-11-07 | 83 | 6 | 6 | Actual |
| 35123 | 45.00 | 2024-12-06 | 83 | 2 | 6 | Actual |
| 977 | 273.81 | 2022-04-07 | 83 | 1 | 8 | Actual |
| 3916 | 50.00 | 2022-07-08 | 83 | 2 | 6 | Budget |
| 22697 | 87.00 | 2024-01-06 | 83 | 7 | 3 | Actual |
| 32048 | 254.12 | 2024-09-06 | 83 | 6 | 8 | Actual |
| 14435 | 5.01 | 2023-04-07 | 83 | 2 | 12 | Actual |
| 7160 | 157.00 | 2022-10-08 | 83 | 6 | 5 | Actual |
| 26365 | 222.30 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 1408 | 154.00 | 2022-05-08 | 83 | 6 | 4 | Actual |
| 9622 | 80.00 | 2022-12-06 | 83 | 4 | 6 | Budget |
| 20840 | 177.00 | 2023-11-08 | 83 | 1 | 5 | Actual |
| 13037 | 77.00 | 2023-03-08 | 83 | 5 | 6 | Actual |
| 1409 | 100.00 | 2022-05-08 | 83 | 6 | 4 | Budget |
| 9575 | 138.00 | 2022-12-06 | 83 | 3 | 6 | Actual |
| 29049 | 232.84 | 2024-06-07 | 83 | 2 | 13 | Actual |
| 17036 | 237.00 | 2023-07-08 | 83 | 1 | 7 | Actual |
| 17897 | 32.00 | 2023-08-08 | 83 | 2 | 6 | Actual |
| 28581 | 554.12 | 2024-06-07 | 83 | 1 | 8 | Actual |
| 13239 | 177.00 | 2023-03-08 | 83 | 6 | 7 | Actual |
| 16326 | 13.53 | 2023-06-08 | 83 | 5 | 11 | Actual |
| 5183 | 60.00 | 2022-08-08 | 83 | 5 | 6 | Budget |
| 12517 | 30.00 | 2023-03-08 | 83 | 7 | 3 | Budget |
| 1487 | 200.00 | 2022-05-08 | 83 | 1 | 5 | Budget |
| 36656 | 202.89 | 2025-01-06 | 83 | 1 | 11 | Actual |
| 364 | 172.00 | 2022-04-07 | 83 | 1 | 5 | Actual |
| 15834 | 20.00 | 2023-06-08 | 83 | 2 | 6 | Actual |
| 1819 | 50.00 | 2022-05-08 | 83 | 5 | 6 | Budget |
| 4199 | 200.00 | 2022-07-08 | 83 | 1 | 7 | Budget |
| 23429 | 14.59 | 2024-01-06 | 83 | 5 | 11 | Actual |
| 7627 | 191.00 | 2022-10-08 | 83 | 6 | 7 | Actual |
| 7894 | 100.00 | 2022-11-08 | 83 | 1 | 3 | Budget |
| 2794 | 40.00 | 2022-06-08 | 83 | 2 | 6 | Budget |
| 17812 | 167.00 | 2023-08-08 | 83 | 6 | 5 | Actual |
| 21841 | 194.00 | 2023-12-06 | 83 | 1 | 5 | Actual |
| 8219 | 184.00 | 2022-11-08 | 83 | 1 | 5 | Actual |
| 12516 | 47.00 | 2023-03-08 | 83 | 7 | 3 | Actual |
| 38601 | 155.00 | 2025-03-08 | 83 | 3 | 6 | Actual |
| 28140 | 242.00 | 2024-06-07 | 83 | 6 | 4 | Actual |
| 31155 | 128.42 | 2024-08-07 | 83 | 1 | 12 | Actual |
| 17657 | 41.00 | 2023-08-08 | 83 | 7 | 3 | Actual |
| 23915 | 113.00 | 2024-02-05 | 83 | 1 | 6 | Actual |
| 5184 | 64.00 | 2022-08-08 | 83 | 5 | 6 | Actual |
| 5137 | 65.00 | 2022-08-08 | 83 | 4 | 6 | Actual |
| 11389 | 21.00 | 2023-02-05 | 83 | 7 | 3 | Actual |
| 13367 | 80.00 | 2023-03-08 | 83 | 2 | 8 | Budget |
| 31837 | 102.00 | 2024-09-06 | 83 | 6 | 6 | Actual |
| 18479 | 11.40 | 2023-08-08 | 83 | 1 | 12 | Actual |
| 34701 | 171.43 | 2024-11-07 | 83 | 2 | 13 | Actual |
| 30626 | 120.00 | 2024-08-07 | 83 | 3 | 6 | Actual |
| 34674 | 157.40 | 2024-11-07 | 83 | 1 | 13 | Actual |
| 32550 | 209.00 | 2024-10-07 | 83 | 6 | 3 | Actual |
| 34790 | 375.00 | 2024-12-06 | 83 | 1 | 3 | Actual |
| 31986 | 478.36 | 2024-09-06 | 83 | 1 | 8 | Actual |
| 1349 | 217.00 | 2022-05-08 | 83 | 1 | 4 | Actual |
| 22251 | 148.05 | 2023-12-06 | 83 | 2 | 8 | Actual |
| 33887 | 271.00 | 2024-11-07 | 83 | 6 | 5 | Actual |
| 37833 | 32.67 | 2025-02-05 | 83 | 2 | 11 | Actual |
| 5508 | 160.18 | 2022-08-08 | 83 | 2 | 8 | Actual |
| 38743 | 397.00 | 2025-03-08 | 83 | 1 | 7 | Actual |
Generated 2025-05-07 22:48:39.102 UTC