[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 646 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 976 | 200.00 | 2022-04-29 | 83 | 1 | 8 | Budget |
| 174 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
| 36095 | 284.00 | 2025-01-28 | 83 | 6 | 4 | Actual |
| 37503 | 71.00 | 2025-02-27 | 83 | 5 | 6 | Actual |
| 38743 | 397.00 | 2025-03-30 | 83 | 1 | 7 | Actual |
| 28643 | 214.72 | 2024-06-29 | 83 | 6 | 8 | Actual |
| 2668 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Budget |
| 35151 | 132.00 | 2024-12-28 | 83 | 3 | 6 | Actual |
| 26010 | 62.00 | 2024-04-28 | 83 | 1 | 6 | Actual |
| 32306 | 124.17 | 2024-09-28 | 83 | 1 | 12 | Actual |
| 11498 | 169.00 | 2023-02-27 | 83 | 6 | 4 | Actual |
| 33258 | 69.91 | 2024-10-29 | 83 | 2 | 11 | Actual |
| 3917 | 64.00 | 2022-07-30 | 83 | 2 | 6 | Actual |
| 2938 | 59.00 | 2022-06-30 | 83 | 5 | 6 | Actual |
| 26956 | 372.00 | 2024-05-29 | 83 | 1 | 4 | Actual |
| 39277 | 122.31 | 2025-03-30 | 83 | 1 | 13 | Actual |
| 9670 | 50.00 | 2022-12-28 | 83 | 5 | 6 | Budget |
| 8080 | 200.00 | 2022-11-30 | 83 | 1 | 4 | Budget |
| 11578 | 204.00 | 2023-02-27 | 83 | 1 | 5 | Actual |
| 7286 | 60.00 | 2022-10-30 | 83 | 2 | 6 | Budget |
| 31724 | 39.00 | 2024-09-28 | 83 | 2 | 6 | Actual |
| 21126 | 195.00 | 2023-11-30 | 83 | 1 | 7 | Actual |
| 37396 | 116.00 | 2025-02-27 | 83 | 1 | 6 | Actual |
| 6774 | 100.00 | 2022-10-30 | 83 | 1 | 3 | Budget |
| 33853 | 252.00 | 2024-11-29 | 83 | 1 | 5 | Actual |
| 18479 | 11.40 | 2023-08-30 | 83 | 1 | 12 | Actual |
| 28902 | 126.29 | 2024-06-29 | 83 | 1 | 12 | Actual |
| 11719 | 100.00 | 2023-02-27 | 83 | 1 | 6 | Budget |
| 16746 | 185.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
| 38275 | 211.00 | 2025-03-30 | 83 | 6 | 3 | Actual |
| 32821 | 144.00 | 2024-10-29 | 83 | 1 | 6 | Actual |
| 33285 | 76.29 | 2024-10-29 | 83 | 3 | 11 | Actual |
| 17477 | 6.08 | 2023-07-30 | 83 | 2 | 12 | Actual |
| 14934 | 55.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
| 7955 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Budget |
| 20959 | 30.00 | 2023-11-30 | 83 | 2 | 6 | Actual |
| 5089 | 118.00 | 2022-08-30 | 83 | 3 | 6 | Actual |
| 424 | 200.00 | 2022-04-29 | 83 | 6 | 5 | Budget |
| 26928 | 95.00 | 2024-05-29 | 83 | 7 | 3 | Actual |
| 17071 | 169.00 | 2023-07-30 | 83 | 6 | 7 | Actual |
| 9992 | 90.00 | 2022-12-28 | 83 | 2 | 8 | Budget |
| 24350 | 26.29 | 2024-02-27 | 83 | 2 | 11 | Actual |
| 18981 | 41.00 | 2023-09-29 | 83 | 5 | 6 | Actual |
| 33052 | 278.00 | 2024-10-29 | 83 | 6 | 7 | Actual |
| 3869 | 129.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
| 23348 | 41.19 | 2024-01-28 | 83 | 2 | 11 | Actual |
| 10691 | 100.00 | 2023-01-28 | 83 | 3 | 6 | Budget |
| 9805 | 223.00 | 2022-12-28 | 83 | 1 | 7 | Actual |
| 29763 | 213.21 | 2024-07-29 | 83 | 2 | 8 | Actual |
| 5382 | 136.00 | 2022-08-30 | 83 | 6 | 7 | Actual |
| 16920 | 72.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
| 20627 | 372.00 | 2023-11-30 | 83 | 1 | 3 | Actual |
| 15179 | 166.24 | 2023-05-30 | 83 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-05-30 | 83 | 6 | 8 | Actual |
| 8689 | 180.00 | 2022-11-30 | 83 | 1 | 7 | Actual |
| 21161 | 178.00 | 2023-11-30 | 83 | 6 | 7 | Actual |
| 36273 | 36.00 | 2025-01-28 | 83 | 2 | 6 | Actual |
| 38984 | 73.10 | 2025-03-30 | 83 | 2 | 11 | Actual |
| 18066 | 268.00 | 2023-08-30 | 83 | 1 | 7 | Actual |
| 836 | 178.00 | 2022-04-29 | 83 | 1 | 7 | Actual |
| 3403 | 132.00 | 2022-07-30 | 83 | 1 | 3 | Actual |
| 11969 | 100.00 | 2023-02-27 | 83 | 6 | 6 | Budget |
Generated 2025-05-29 12:40:49.295 UTC