[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 563 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29231 | 96.00 | 2024-08-06 | 83 | 7 | 3 | Actual |
| 1819 | 50.00 | 2022-06-07 | 83 | 5 | 6 | Budget |
| 7955 | 90.00 | 2022-12-08 | 83 | 6 | 3 | Budget |
| 8457 | 100.00 | 2022-12-08 | 83 | 3 | 6 | Budget |
| 20747 | 241.00 | 2023-12-08 | 83 | 1 | 4 | Actual |
| 26304 | 542.00 | 2024-05-06 | 83 | 1 | 8 | Actual |
| 24465 | 84.80 | 2024-03-06 | 83 | 6 | 11 | Actual |
| 29677 | 273.00 | 2024-08-06 | 83 | 6 | 7 | Actual |
| 17477 | 6.08 | 2023-08-07 | 83 | 2 | 12 | Actual |
| 14642 | 209.00 | 2023-06-07 | 83 | 1 | 4 | Actual |
| 19338 | 22.04 | 2023-10-07 | 83 | 3 | 11 | Actual |
| 6696 | 149.57 | 2022-10-07 | 83 | 6 | 8 | Actual |
| 14557 | 237.00 | 2023-06-07 | 83 | 6 | 3 | Actual |
| 5089 | 118.00 | 2022-09-07 | 83 | 3 | 6 | Actual |
| 6913 | 30.00 | 2022-11-07 | 83 | 7 | 3 | Budget |
| 22640 | 202.00 | 2024-02-05 | 83 | 6 | 3 | Actual |
| 36188 | 207.00 | 2025-02-05 | 83 | 6 | 5 | Actual |
| 9526 | 60.00 | 2023-01-05 | 83 | 2 | 6 | Budget |
| 22223 | 295.03 | 2024-01-05 | 83 | 1 | 8 | Actual |
| 39065 | 15.65 | 2025-04-07 | 83 | 5 | 11 | Actual |
| 2346 | 74.00 | 2022-07-08 | 83 | 6 | 3 | Actual |
| 25554 | 8.21 | 2024-04-06 | 83 | 1 | 12 | Actual |
| 23320 | 63.53 | 2024-02-05 | 83 | 1 | 11 | Actual |
| 21069 | 96.00 | 2023-12-08 | 83 | 6 | 6 | Actual |
| 6587 | 200.00 | 2022-10-07 | 83 | 1 | 8 | Budget |
| 3265 | 114.72 | 2022-07-08 | 83 | 2 | 8 | Actual |
| 33138 | 210.18 | 2024-11-06 | 83 | 2 | 8 | Actual |
| 31804 | 60.00 | 2024-10-06 | 83 | 5 | 6 | Actual |
| 25950 | 202.00 | 2024-05-06 | 83 | 6 | 5 | Actual |
| 33018 | 402.00 | 2024-11-06 | 83 | 1 | 7 | Actual |
| 9155 | 30.00 | 2023-01-05 | 83 | 7 | 3 | Budget |
| 20311 | 86.93 | 2023-11-07 | 83 | 1 | 11 | Actual |
| 4200 | 158.00 | 2022-08-07 | 83 | 1 | 7 | Actual |
| 17977 | 36.00 | 2023-09-07 | 83 | 5 | 6 | Actual |
| 18604 | 202.00 | 2023-10-07 | 83 | 6 | 3 | Actual |
| 20339 | 25.23 | 2023-11-07 | 83 | 2 | 11 | Actual |
| 23429 | 14.59 | 2024-02-05 | 83 | 5 | 11 | Actual |
| 30478 | 264.00 | 2024-09-06 | 83 | 1 | 5 | Actual |
| 24582 | 12.46 | 2024-03-06 | 83 | 6 | 12 | Actual |
| 25613 | 10.33 | 2024-04-06 | 83 | 6 | 12 | Actual |
| 34733 | 141.61 | 2024-12-07 | 83 | 6 | 13 | Actual |
| 37747 | 296.54 | 2025-03-07 | 83 | 6 | 8 | Actual |
| 39219 | 211.40 | 2025-04-07 | 83 | 6 | 12 | Actual |
| 35 | 123.00 | 2022-05-07 | 83 | 1 | 3 | Actual |
| 28756 | 87.99 | 2024-07-07 | 83 | 3 | 11 | Actual |
| 2937 | 50.00 | 2022-07-08 | 83 | 5 | 6 | Budget |
| 9992 | 90.00 | 2023-01-05 | 83 | 2 | 8 | Budget |
| 28198 | 264.00 | 2024-07-07 | 83 | 1 | 5 | Actual |
| 27869 | 78.45 | 2024-06-06 | 83 | 1 | 13 | Actual |
| 18187 | 135.93 | 2023-09-07 | 83 | 2 | 8 | Actual |
| 34616 | 197.57 | 2024-12-07 | 83 | 6 | 12 | Actual |
| 29387 | 231.00 | 2024-08-06 | 83 | 6 | 5 | Actual |
| 1772 | 100.00 | 2022-06-07 | 83 | 4 | 6 | Budget |
| 37503 | 71.00 | 2025-03-07 | 83 | 5 | 6 | Actual |
| 1629 | 111.00 | 2022-06-07 | 83 | 1 | 6 | Actual |
| 20874 | 181.00 | 2023-12-08 | 83 | 6 | 5 | Actual |
| 20134 | 160.00 | 2023-11-07 | 83 | 6 | 7 | Actual |
| 5183 | 60.00 | 2022-09-07 | 83 | 5 | 6 | Budget |
| 39099 | 147.57 | 2025-04-07 | 83 | 6 | 11 | Actual |
| 5570 | 141.99 | 2022-09-07 | 83 | 6 | 8 | Actual |
| 2425 | 35.00 | 2022-07-08 | 83 | 7 | 3 | Actual |
| 7489 | 100.00 | 2022-11-07 | 83 | 6 | 6 | Budget |
Generated 2025-06-06 06:03:02.749 UTC