[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 638 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2099 | 260.18 | 2022-05-24 | 83 | 1 | 8 | Actual |
| 8360 | 100.00 | 2022-11-24 | 83 | 1 | 6 | Budget |
| 12237 | 98.05 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-03-24 | 83 | 1 | 8 | Actual |
| 29387 | 231.00 | 2024-07-23 | 83 | 6 | 5 | Actual |
| 24322 | 60.33 | 2024-02-21 | 83 | 1 | 11 | Actual |
| 10595 | 120.00 | 2023-01-22 | 83 | 1 | 6 | Actual |
| 2287 | 139.00 | 2022-06-24 | 83 | 1 | 3 | Actual |
| 18479 | 11.40 | 2023-08-24 | 83 | 1 | 12 | Actual |
| 37685 | 454.12 | 2025-02-21 | 83 | 1 | 8 | Actual |
| 3076 | 248.00 | 2022-06-24 | 83 | 1 | 7 | Actual |
| 18781 | 131.00 | 2023-09-23 | 83 | 1 | 5 | Actual |
| 28701 | 185.87 | 2024-06-23 | 83 | 1 | 11 | Actual |
| 16568 | 211.00 | 2023-07-24 | 83 | 6 | 3 | Actual |
| 896 | 100.00 | 2022-04-23 | 83 | 6 | 7 | Budget |
| 16625 | 99.00 | 2023-07-24 | 83 | 7 | 3 | Actual |
| 31391 | 402.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
| 5184 | 64.00 | 2022-08-24 | 83 | 5 | 6 | Actual |
| 18387 | 11.40 | 2023-08-24 | 83 | 5 | 11 | Actual |
| 32670 | 298.00 | 2024-10-23 | 83 | 6 | 4 | Actual |
| 33887 | 271.00 | 2024-11-23 | 83 | 6 | 5 | Actual |
| 6913 | 30.00 | 2022-10-24 | 83 | 7 | 3 | Budget |
| 24999 | 121.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
| 31894 | 371.00 | 2024-09-22 | 83 | 1 | 7 | Actual |
| 33640 | 344.00 | 2024-11-23 | 83 | 1 | 3 | Actual |
| 5136 | 100.00 | 2022-08-24 | 83 | 4 | 6 | Budget |
| 12376 | 124.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
| 17870 | 113.00 | 2023-08-24 | 83 | 1 | 6 | Actual |
| 36797 | 100.76 | 2025-01-22 | 83 | 6 | 11 | Actual |
| 27811 | 211.40 | 2024-05-23 | 83 | 6 | 12 | Actual |
| 5569 | 100.00 | 2022-08-24 | 83 | 6 | 8 | Budget |
| 9342 | 200.00 | 2022-12-22 | 83 | 1 | 5 | Budget |
| 33138 | 210.18 | 2024-10-23 | 83 | 2 | 8 | Actual |
| 3465 | 80.00 | 2022-07-24 | 83 | 6 | 3 | Budget |
| 29294 | 222.00 | 2024-07-23 | 83 | 6 | 4 | Actual |
| 38956 | 160.34 | 2025-03-24 | 83 | 1 | 11 | Actual |
| 7627 | 191.00 | 2022-10-24 | 83 | 6 | 7 | Actual |
| 174 | 30.00 | 2022-04-23 | 83 | 7 | 3 | Budget |
| 6214 | 140.00 | 2022-09-23 | 83 | 3 | 6 | Actual |
| 3790 | 200.00 | 2022-07-24 | 83 | 6 | 5 | Budget |
| 10378 | 135.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
| 7816 | 108.66 | 2022-10-24 | 83 | 6 | 8 | Actual |
| 32728 | 293.00 | 2024-10-23 | 83 | 1 | 5 | Actual |
| 25613 | 10.33 | 2024-03-23 | 83 | 6 | 12 | Actual |
| 4772 | 178.00 | 2022-08-24 | 83 | 6 | 4 | Actual |
| 28523 | 247.00 | 2024-06-23 | 83 | 6 | 7 | Actual |
| 30385 | 393.00 | 2024-08-23 | 83 | 1 | 4 | Actual |
| 7895 | 114.00 | 2022-11-24 | 83 | 1 | 3 | Actual |
| 18569 | 419.00 | 2023-09-23 | 83 | 1 | 3 | Actual |
| 25176 | 221.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
| 11719 | 100.00 | 2023-02-21 | 83 | 1 | 6 | Budget |
| 23915 | 113.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
| 37947 | 123.10 | 2025-02-21 | 83 | 6 | 11 | Actual |
| 30420 | 310.00 | 2024-08-23 | 83 | 6 | 4 | Actual |
| 20454 | 48.63 | 2023-10-24 | 83 | 6 | 11 | Actual |
| 5649 | 113.00 | 2022-09-23 | 83 | 1 | 3 | Actual |
| 32425 | 224.06 | 2024-09-22 | 83 | 2 | 13 | Actual |
| 35534 | 79.48 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 8408 | 60.00 | 2022-11-24 | 83 | 2 | 6 | Budget |
| 10133 | 121.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
| 4013 | 101.00 | 2022-07-24 | 83 | 4 | 6 | Actual |
| 7489 | 100.00 | 2022-10-24 | 83 | 6 | 6 | Budget |
Generated 2025-05-23 05:01:17.341 UTC