[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 626 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15714 | 146.00 | 2023-06-09 | 83 | 1 | 5 | Actual |
| 33795 | 242.00 | 2024-11-08 | 83 | 6 | 4 | Actual |
| 4120 | 137.00 | 2022-07-09 | 83 | 6 | 6 | Actual |
| 2286 | 100.00 | 2022-06-09 | 83 | 1 | 3 | Budget |
| 29642 | 383.00 | 2024-07-08 | 83 | 1 | 7 | Actual |
| 27336 | 332.00 | 2024-05-08 | 83 | 1 | 7 | Actual |
| 33972 | 40.00 | 2024-11-08 | 83 | 2 | 6 | Actual |
| 13874 | 84.00 | 2023-04-08 | 83 | 3 | 6 | Actual |
| 32728 | 293.00 | 2024-10-08 | 83 | 1 | 5 | Actual |
| 15265 | 13.53 | 2023-05-09 | 83 | 2 | 11 | Actual |
| 6446 | 200.00 | 2022-09-08 | 83 | 1 | 7 | Budget |
| 29526 | 88.00 | 2024-07-08 | 83 | 4 | 6 | Actual |
| 38183 | 266.17 | 2025-02-06 | 83 | 6 | 13 | Actual |
| 15179 | 166.24 | 2023-05-09 | 83 | 6 | 8 | Actual |
| 11767 | 68.00 | 2023-02-06 | 83 | 2 | 6 | Actual |
| 20220 | 178.36 | 2023-10-09 | 83 | 2 | 8 | Actual |
| 12705 | 215.00 | 2023-03-09 | 83 | 1 | 5 | Actual |
| 2746 | 100.00 | 2022-06-09 | 83 | 1 | 6 | Budget |
| 13318 | 288.97 | 2023-03-09 | 83 | 1 | 8 | Actual |
| 3789 | 206.00 | 2022-07-09 | 83 | 6 | 5 | Actual |
| 24639 | 372.00 | 2024-03-08 | 83 | 1 | 3 | Actual |
| 14350 | 51.82 | 2023-04-08 | 83 | 6 | 11 | Actual |
| 10643 | 50.00 | 2023-01-07 | 83 | 2 | 6 | Budget |
| 36765 | 43.31 | 2025-01-07 | 83 | 5 | 11 | Actual |
| 30149 | 69.67 | 2024-07-08 | 83 | 1 | 13 | Actual |
| 26627 | 14.59 | 2024-04-07 | 83 | 1 | 12 | Actual |
| 22991 | 60.00 | 2024-01-07 | 83 | 4 | 6 | Actual |
| 18689 | 220.00 | 2023-09-08 | 83 | 1 | 4 | Actual |
| 18333 | 37.99 | 2023-08-09 | 83 | 3 | 11 | Actual |
| 5040 | 50.00 | 2022-08-09 | 83 | 2 | 6 | Budget |
| 29174 | 217.00 | 2024-07-08 | 83 | 6 | 3 | Actual |
| 7160 | 157.00 | 2022-10-09 | 83 | 6 | 5 | Actual |
| 30357 | 94.00 | 2024-08-08 | 83 | 7 | 3 | Actual |
| 10193 | 80.00 | 2023-01-07 | 83 | 6 | 3 | Budget |
| 34000 | 144.00 | 2024-11-08 | 83 | 3 | 6 | Actual |
| 7429 | 50.00 | 2022-10-09 | 83 | 5 | 6 | Budget |
| 12516 | 47.00 | 2023-03-09 | 83 | 7 | 3 | Actual |
| 14642 | 209.00 | 2023-05-09 | 83 | 1 | 4 | Actual |
| 754 | 107.00 | 2022-04-08 | 83 | 6 | 6 | Actual |
| 17277 | 26.29 | 2023-07-09 | 83 | 2 | 11 | Actual |
| 10379 | 200.00 | 2023-01-07 | 83 | 6 | 4 | Budget |
| 1165 | 142.00 | 2022-05-09 | 83 | 1 | 3 | Actual |
| 12895 | 50.00 | 2023-03-09 | 83 | 2 | 6 | Budget |
| 18512 | 16.72 | 2023-08-09 | 83 | 6 | 12 | Actual |
| 32014 | 257.15 | 2024-09-07 | 83 | 2 | 8 | Actual |
| 3324 | 90.00 | 2022-06-09 | 83 | 6 | 8 | Budget |
| 22223 | 295.03 | 2023-12-07 | 83 | 1 | 8 | Actual |
| 33404 | 101.82 | 2024-10-08 | 83 | 1 | 12 | Actual |
| 18360 | 37.99 | 2023-08-09 | 83 | 4 | 11 | Actual |
| 12990 | 112.00 | 2023-03-09 | 83 | 4 | 6 | Actual |
| 12376 | 124.00 | 2023-03-09 | 83 | 1 | 3 | Actual |
| 24851 | 143.00 | 2024-03-08 | 83 | 1 | 5 | Actual |
| 24731 | 42.00 | 2024-03-08 | 83 | 7 | 3 | Actual |
| 23142 | 257.00 | 2024-01-07 | 83 | 6 | 7 | Actual |
| 37593 | 353.00 | 2025-02-06 | 83 | 1 | 7 | Actual |
| 24231 | 169.27 | 2024-02-06 | 83 | 2 | 8 | Actual |
| 25733 | 213.00 | 2024-04-07 | 83 | 6 | 3 | Actual |
| 32848 | 34.00 | 2024-10-08 | 83 | 2 | 6 | Actual |
| 7238 | 136.00 | 2022-10-09 | 83 | 1 | 6 | Actual |
| 6261 | 114.00 | 2022-09-08 | 83 | 4 | 6 | Actual |
| 32961 | 129.00 | 2024-10-08 | 83 | 6 | 6 | Actual |
| 12517 | 30.00 | 2023-03-09 | 83 | 7 | 3 | Budget |
Generated 2025-05-08 21:20:14.598 UTC