[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 604 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38627 | 77.00 | 2025-03-21 | 83 | 4 | 6 | Actual |
| 37303 | 301.00 | 2025-02-18 | 83 | 1 | 5 | Actual |
| 2098 | 200.00 | 2022-05-21 | 83 | 1 | 8 | Budget |
| 24264 | 234.42 | 2024-02-18 | 83 | 6 | 8 | Actual |
| 34381 | 41.19 | 2024-11-20 | 83 | 2 | 11 | Actual |
| 6446 | 200.00 | 2022-09-20 | 83 | 1 | 7 | Budget |
| 14827 | 92.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
| 16625 | 99.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 15265 | 13.53 | 2023-05-21 | 83 | 2 | 11 | Actual |
| 22251 | 148.05 | 2023-12-19 | 83 | 2 | 8 | Actual |
| 16039 | 230.00 | 2023-06-21 | 83 | 6 | 7 | Actual |
| 25554 | 8.21 | 2024-03-20 | 83 | 1 | 12 | Actual |
| 12768 | 100.00 | 2023-03-21 | 83 | 6 | 5 | Budget |
| 16920 | 72.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 22040 | 43.00 | 2023-12-19 | 83 | 5 | 6 | Actual |
| 7287 | 63.00 | 2022-10-21 | 83 | 2 | 6 | Actual |
| 12188 | 245.03 | 2023-02-18 | 83 | 1 | 8 | Actual |
| 13846 | 28.00 | 2023-04-20 | 83 | 2 | 6 | Actual |
| 2668 | 200.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
| 34674 | 157.40 | 2024-11-20 | 83 | 1 | 13 | Actual |
| 24674 | 223.00 | 2024-03-20 | 83 | 6 | 3 | Actual |
| 23764 | 167.00 | 2024-02-18 | 83 | 6 | 4 | Actual |
| 12991 | 100.00 | 2023-03-21 | 83 | 4 | 6 | Budget |
| 36916 | 151.83 | 2025-01-19 | 83 | 6 | 12 | Actual |
| 27811 | 211.40 | 2024-05-20 | 83 | 6 | 12 | Actual |
| 31546 | 240.00 | 2024-09-19 | 83 | 6 | 4 | Actual |
| 1881 | 100.00 | 2022-05-21 | 83 | 6 | 6 | Budget |
| 23462 | 66.72 | 2024-01-19 | 83 | 6 | 11 | Actual |
| 11437 | 260.00 | 2023-02-18 | 83 | 1 | 4 | Actual |
| 9203 | 253.00 | 2022-12-19 | 83 | 1 | 4 | Actual |
| 35615 | 18.84 | 2024-12-19 | 83 | 5 | 11 | Actual |
| 2794 | 40.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
| 27279 | 97.00 | 2024-05-20 | 83 | 6 | 6 | Actual |
| 11251 | 158.00 | 2023-02-18 | 83 | 1 | 3 | Actual |
| 33640 | 344.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
| 4773 | 200.00 | 2022-08-21 | 83 | 6 | 4 | Budget |
| 1349 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
| 20932 | 81.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
| 28140 | 242.00 | 2024-06-20 | 83 | 6 | 4 | Actual |
| 16979 | 98.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
| 25262 | 179.87 | 2024-03-20 | 83 | 2 | 8 | Actual |
| 17600 | 237.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
| 4120 | 137.00 | 2022-07-21 | 83 | 6 | 6 | Actual |
| 12565 | 200.00 | 2023-03-21 | 83 | 1 | 4 | Budget |
| 35123 | 45.00 | 2024-12-19 | 83 | 2 | 6 | Actual |
| 35561 | 87.99 | 2024-12-19 | 83 | 3 | 11 | Actual |
| 15145 | 143.51 | 2023-05-21 | 83 | 2 | 8 | Actual |
| 9341 | 163.00 | 2022-12-19 | 83 | 1 | 5 | Actual |
| 31928 | 311.00 | 2024-09-19 | 83 | 6 | 7 | Actual |
| 5710 | 80.00 | 2022-09-20 | 83 | 6 | 3 | Budget |
| 1549 | 132.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
| 13239 | 177.00 | 2023-03-21 | 83 | 6 | 7 | Actual |
| 29735 | 479.88 | 2024-07-20 | 83 | 1 | 8 | Actual |
| 26956 | 372.00 | 2024-05-20 | 83 | 1 | 4 | Actual |
| 36598 | 219.27 | 2025-01-19 | 83 | 6 | 8 | Actual |
| 31183 | 44.38 | 2024-08-20 | 83 | 2 | 12 | Actual |
| 19844 | 135.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
| 12236 | 80.00 | 2023-02-18 | 83 | 2 | 8 | Budget |
| 15714 | 146.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 16476 | 10.33 | 2023-06-21 | 83 | 6 | 12 | Actual |
| 19902 | 95.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 18569 | 419.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
Generated 2025-05-20 09:37:44.202 UTC