[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 629 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6695 | 100.00 | 2022-10-01 | 83 | 6 | 8 | Budget |
| 16245 | 11.40 | 2023-07-02 | 83 | 2 | 11 | Actual |
| 27279 | 97.00 | 2024-05-31 | 83 | 6 | 6 | Actual |
| 836 | 178.00 | 2022-05-01 | 83 | 1 | 7 | Actual |
| 38836 | 470.79 | 2025-04-01 | 83 | 1 | 8 | Actual |
| 33675 | 205.00 | 2024-12-01 | 83 | 6 | 3 | Actual |
| 12439 | 76.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
| 2937 | 50.00 | 2022-07-02 | 83 | 5 | 6 | Budget |
| 7020 | 162.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
| 23228 | 152.60 | 2024-01-30 | 83 | 2 | 8 | Actual |
| 6586 | 266.24 | 2022-10-01 | 83 | 1 | 8 | Actual |
| 18387 | 11.40 | 2023-09-01 | 83 | 5 | 11 | Actual |
| 20134 | 160.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
| 37627 | 303.00 | 2025-03-01 | 83 | 6 | 7 | Actual |
| 4913 | 165.00 | 2022-09-01 | 83 | 6 | 5 | Actual |
| 20959 | 30.00 | 2023-12-02 | 83 | 2 | 6 | Actual |
| 27336 | 332.00 | 2024-05-31 | 83 | 1 | 7 | Actual |
| 18689 | 220.00 | 2023-10-01 | 83 | 1 | 4 | Actual |
| 38240 | 375.00 | 2025-04-01 | 83 | 1 | 3 | Actual |
| 2425 | 35.00 | 2022-07-02 | 83 | 7 | 3 | Actual |
| 22370 | 35.87 | 2023-12-30 | 83 | 2 | 11 | Actual |
| 12944 | 100.00 | 2023-04-01 | 83 | 3 | 6 | Budget |
| 28844 | 100.76 | 2024-07-01 | 83 | 6 | 11 | Actual |
| 19809 | 163.00 | 2023-11-01 | 83 | 1 | 5 | Actual |
| 33853 | 252.00 | 2024-12-01 | 83 | 1 | 5 | Actual |
| 33110 | 425.33 | 2024-10-31 | 83 | 1 | 8 | Actual |
| 12894 | 42.00 | 2023-04-01 | 83 | 2 | 6 | Actual |
| 5460 | 200.00 | 2022-09-01 | 83 | 1 | 8 | Budget |
| 16097 | 342.00 | 2023-07-02 | 83 | 1 | 8 | Actual |
| 23822 | 179.00 | 2024-02-29 | 83 | 1 | 5 | Actual |
| 16004 | 256.00 | 2023-07-02 | 83 | 1 | 7 | Actual |
| 16866 | 28.00 | 2023-08-01 | 83 | 2 | 6 | Actual |
| 2098 | 200.00 | 2022-06-01 | 83 | 1 | 8 | Budget |
| 27371 | 266.00 | 2024-05-31 | 83 | 6 | 7 | Actual |
| 18101 | 158.00 | 2023-09-01 | 83 | 6 | 7 | Actual |
| 26534 | 11.40 | 2024-04-30 | 83 | 5 | 11 | Actual |
| 282 | 165.00 | 2022-05-01 | 83 | 6 | 4 | Actual |
| 34582 | 43.31 | 2024-12-01 | 83 | 2 | 12 | Actual |
| 12517 | 30.00 | 2023-04-01 | 83 | 7 | 3 | Budget |
| 8751 | 200.00 | 2022-12-02 | 83 | 6 | 7 | Budget |
| 7335 | 100.00 | 2022-11-01 | 83 | 3 | 6 | Budget |
| 7706 | 200.00 | 2022-11-01 | 83 | 1 | 8 | Budget |
| 36327 | 90.00 | 2025-01-30 | 83 | 4 | 6 | Actual |
| 14466 | 13.53 | 2023-05-01 | 83 | 6 | 12 | Actual |
| 11577 | 200.00 | 2023-03-01 | 83 | 1 | 5 | Budget |
| 25950 | 202.00 | 2024-04-30 | 83 | 6 | 5 | Actual |
| 7429 | 50.00 | 2022-11-01 | 83 | 5 | 6 | Budget |
| 12377 | 100.00 | 2023-04-01 | 83 | 1 | 3 | Budget |
| 36797 | 100.76 | 2025-01-30 | 83 | 6 | 11 | Actual |
| 5897 | 133.00 | 2022-10-01 | 83 | 6 | 4 | Actual |
| 26065 | 100.00 | 2024-04-30 | 83 | 3 | 6 | Actual |
| 32848 | 34.00 | 2024-10-31 | 83 | 2 | 6 | Actual |
| 3075 | 200.00 | 2022-07-02 | 83 | 1 | 7 | Budget |
| 15059 | 227.00 | 2023-06-01 | 83 | 6 | 7 | Actual |
| 39011 | 73.10 | 2025-04-01 | 83 | 3 | 11 | Actual |
| 2473 | 285.00 | 2022-07-02 | 83 | 1 | 4 | Actual |
| 15179 | 166.24 | 2023-06-01 | 83 | 6 | 8 | Actual |
| 12627 | 200.00 | 2023-04-01 | 83 | 6 | 4 | Budget |
| 28233 | 256.00 | 2024-07-01 | 83 | 6 | 5 | Actual |
| 29855 | 184.81 | 2024-07-31 | 83 | 1 | 11 | Actual |
| 10642 | 46.00 | 2023-01-30 | 83 | 2 | 6 | Actual |
| 8032 | 32.00 | 2022-12-02 | 83 | 7 | 3 | Actual |
Generated 2025-06-01 02:29:17.435 UTC