[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 571 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8032 | 32.00 | 2022-12-20 | 83 | 7 | 3 | Actual |
| 12189 | 200.00 | 2023-03-19 | 83 | 1 | 8 | Budget |
| 33258 | 69.91 | 2024-11-18 | 83 | 2 | 11 | Actual |
| 6912 | 33.00 | 2022-11-19 | 83 | 7 | 3 | Actual |
| 10785 | 60.00 | 2023-02-17 | 83 | 5 | 6 | Budget |
| 28398 | 69.00 | 2024-07-19 | 83 | 5 | 6 | Actual |
| 31752 | 143.00 | 2024-10-18 | 83 | 3 | 6 | Actual |
| 24377 | 35.87 | 2024-03-18 | 83 | 3 | 11 | Actual |
| 36974 | 164.41 | 2025-02-17 | 83 | 1 | 13 | Actual |
| 4260 | 200.00 | 2022-08-19 | 83 | 6 | 7 | Budget |
| 27811 | 211.40 | 2024-06-18 | 83 | 6 | 12 | Actual |
| 29855 | 184.81 | 2024-08-18 | 83 | 1 | 11 | Actual |
| 22605 | 351.00 | 2024-02-17 | 83 | 1 | 3 | Actual |
| 24203 | 310.18 | 2024-03-18 | 83 | 1 | 8 | Actual |
| 14263 | 13.53 | 2023-05-19 | 83 | 2 | 11 | Actual |
| 25613 | 10.33 | 2024-04-18 | 83 | 6 | 12 | Actual |
| 8938 | 105.63 | 2022-12-20 | 83 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-06-18 | 83 | 1 | 8 | Actual |
| 31155 | 128.42 | 2024-09-18 | 83 | 1 | 12 | Actual |
| 31426 | 215.00 | 2024-10-18 | 83 | 6 | 3 | Actual |
| 12236 | 80.00 | 2023-03-19 | 83 | 2 | 8 | Budget |
| 23462 | 66.72 | 2024-02-17 | 83 | 6 | 11 | Actual |
| 6961 | 200.00 | 2022-11-19 | 83 | 1 | 4 | Budget |
| 11968 | 93.00 | 2023-03-19 | 83 | 6 | 6 | Actual |
| 29763 | 213.21 | 2024-08-18 | 83 | 2 | 8 | Actual |
| 4993 | 100.00 | 2022-09-19 | 83 | 1 | 6 | Budget |
| 21281 | 169.27 | 2023-12-20 | 83 | 6 | 8 | Actual |
| 21664 | 232.00 | 2024-01-17 | 83 | 6 | 3 | Actual |
| 38453 | 253.00 | 2025-04-19 | 83 | 1 | 5 | Actual |
| 15914 | 57.00 | 2023-07-20 | 83 | 5 | 6 | Actual |
| 12516 | 47.00 | 2023-04-19 | 83 | 7 | 3 | Actual |
| 7489 | 100.00 | 2022-11-19 | 83 | 6 | 6 | Budget |
| 13318 | 288.97 | 2023-04-19 | 83 | 1 | 8 | Actual |
| 10132 | 100.00 | 2023-02-17 | 83 | 1 | 3 | Budget |
| 32876 | 130.00 | 2024-11-18 | 83 | 3 | 6 | Actual |
| 37001 | 181.96 | 2025-02-17 | 83 | 2 | 13 | Actual |
| 13900 | 70.00 | 2023-05-19 | 83 | 4 | 6 | Actual |
| 32161 | 92.25 | 2024-10-18 | 83 | 3 | 11 | Actual |
| 2937 | 50.00 | 2022-07-20 | 83 | 5 | 6 | Budget |
| 505 | 133.00 | 2022-05-19 | 83 | 1 | 6 | Actual |
| 1772 | 100.00 | 2022-06-19 | 83 | 4 | 6 | Budget |
| 31837 | 102.00 | 2024-10-18 | 83 | 6 | 6 | Actual |
| 36765 | 43.31 | 2025-02-17 | 83 | 5 | 11 | Actual |
| 19365 | 40.12 | 2023-10-19 | 83 | 4 | 11 | Actual |
| 30861 | 596.55 | 2024-09-18 | 83 | 1 | 8 | Actual |
| 5710 | 80.00 | 2022-10-19 | 83 | 6 | 3 | Budget |
| 27869 | 78.45 | 2024-06-18 | 83 | 1 | 13 | Actual |
| 4711 | 240.00 | 2022-09-19 | 83 | 1 | 4 | Actual |
| 5976 | 206.00 | 2022-10-19 | 83 | 1 | 5 | Actual |
| 25051 | 34.00 | 2024-04-18 | 83 | 5 | 6 | Actual |
| 23520 | 10.33 | 2024-02-17 | 83 | 1 | 12 | Actual |
| 10271 | 30.00 | 2023-02-17 | 83 | 7 | 3 | Budget |
| 9342 | 200.00 | 2023-01-17 | 83 | 1 | 5 | Budget |
| 19191 | 190.48 | 2023-10-19 | 83 | 2 | 8 | Actual |
| 20662 | 221.00 | 2023-12-20 | 83 | 6 | 3 | Actual |
| 16688 | 124.00 | 2023-08-19 | 83 | 6 | 4 | Actual |
| 34435 | 94.38 | 2024-12-19 | 83 | 4 | 11 | Actual |
| 36353 | 70.00 | 2025-02-17 | 83 | 5 | 6 | Actual |
| 12109 | 138.00 | 2023-03-19 | 83 | 6 | 7 | Actual |
| 7955 | 90.00 | 2022-12-20 | 83 | 6 | 3 | Budget |
| 10692 | 141.00 | 2023-02-17 | 83 | 3 | 6 | Actual |
| 28581 | 554.12 | 2024-07-19 | 83 | 1 | 8 | Actual |
Generated 2025-06-18 14:06:54.809 UTC