[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 614 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9016 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
| 9992 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
| 12236 | 80.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
| 12706 | 200.00 | 2023-03-23 | 83 | 1 | 5 | Budget |
| 7160 | 157.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
| 4852 | 209.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
| 3464 | 79.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 36598 | 219.27 | 2025-01-21 | 83 | 6 | 8 | Actual |
| 19957 | 111.00 | 2023-10-23 | 83 | 3 | 6 | Actual |
| 9805 | 223.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
| 15237 | 80.55 | 2023-05-23 | 83 | 1 | 11 | Actual |
| 31639 | 266.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
| 11251 | 158.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 15265 | 13.53 | 2023-05-23 | 83 | 2 | 11 | Actual |
| 39011 | 73.10 | 2025-03-23 | 83 | 3 | 11 | Actual |
| 26480 | 49.70 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 35767 | 225.23 | 2024-12-21 | 83 | 6 | 12 | Actual |
| 17812 | 167.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
| 36855 | 96.51 | 2025-01-21 | 83 | 1 | 12 | Actual |
| 27577 | 60.33 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 31724 | 39.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
| 18278 | 67.78 | 2023-08-23 | 83 | 1 | 11 | Actual |
| 29445 | 112.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 19717 | 192.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 7335 | 100.00 | 2022-10-23 | 83 | 3 | 6 | Budget |
| 9262 | 196.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
| 5569 | 100.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
| 16245 | 11.40 | 2023-06-23 | 83 | 2 | 11 | Actual |
| 25409 | 32.67 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 31275 | 87.22 | 2024-08-22 | 83 | 1 | 13 | Actual |
| 24022 | 64.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 24054 | 67.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 17304 | 35.87 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 29971 | 116.72 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 6696 | 149.57 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 5789 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
| 2997 | 100.00 | 2022-06-23 | 83 | 6 | 6 | Budget |
| 10692 | 141.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
| 29883 | 41.19 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 26990 | 240.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
| 33583 | 238.10 | 2024-10-22 | 83 | 6 | 13 | Actual |
| 20747 | 241.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
| 4993 | 100.00 | 2022-08-23 | 83 | 1 | 6 | Budget |
| 32134 | 82.68 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 24999 | 121.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
| 4663 | 42.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
| 4710 | 280.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
| 27491 | 211.69 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 22251 | 148.05 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 21783 | 103.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 17277 | 26.29 | 2023-07-23 | 83 | 2 | 11 | Actual |
| 20782 | 145.00 | 2023-11-23 | 83 | 6 | 4 | Actual |
| 1773 | 98.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
| 3402 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
| 20253 | 222.30 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 21630 | 312.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
| 11718 | 123.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 5570 | 141.99 | 2022-08-23 | 83 | 6 | 8 | Actual |
| 9727 | 88.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
| 18512 | 16.72 | 2023-08-23 | 83 | 6 | 12 | Actual |
| 36684 | 66.72 | 2025-01-21 | 83 | 2 | 11 | Actual |
| 4338 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
Generated 2025-05-23 00:47:06.224 UTC