[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 65 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12189 | 200.00 | 2023-03-04 | 83 | 1 | 8 | Budget |
| 32106 | 167.78 | 2024-10-03 | 83 | 1 | 11 | Actual |
| 27491 | 211.69 | 2024-06-03 | 83 | 6 | 8 | Actual |
| 4059 | 60.00 | 2022-08-04 | 83 | 5 | 6 | Budget |
| 16688 | 124.00 | 2023-08-04 | 83 | 6 | 4 | Actual |
| 30803 | 276.00 | 2024-09-03 | 83 | 6 | 7 | Actual |
| 34733 | 141.61 | 2024-12-04 | 83 | 6 | 13 | Actual |
| 30711 | 90.00 | 2024-09-03 | 83 | 6 | 6 | Actual |
| 10785 | 60.00 | 2023-02-02 | 83 | 5 | 6 | Budget |
| 18421 | 48.63 | 2023-09-04 | 83 | 6 | 11 | Actual |
| 10193 | 80.00 | 2023-02-02 | 83 | 6 | 3 | Budget |
| 2667 | 200.00 | 2022-07-05 | 83 | 6 | 5 | Actual |
| 6445 | 264.00 | 2022-10-04 | 83 | 1 | 7 | Actual |
| 2207 | 158.66 | 2022-06-04 | 83 | 6 | 8 | Actual |
| 6261 | 114.00 | 2022-10-04 | 83 | 4 | 6 | Actual |
| 37338 | 248.00 | 2025-03-04 | 83 | 6 | 5 | Actual |
| 552 | 40.00 | 2022-05-04 | 83 | 2 | 6 | Budget |
| 8751 | 200.00 | 2022-12-05 | 83 | 6 | 7 | Budget |
| 11640 | 100.00 | 2023-03-04 | 83 | 6 | 5 | Budget |
| 15807 | 100.00 | 2023-07-05 | 83 | 1 | 6 | Actual |
| 3324 | 90.00 | 2022-07-05 | 83 | 6 | 8 | Budget |
| 6508 | 180.00 | 2022-10-04 | 83 | 6 | 7 | Actual |
| 5090 | 100.00 | 2022-09-04 | 83 | 3 | 6 | Budget |
| 33312 | 72.04 | 2024-11-03 | 83 | 4 | 11 | Actual |
| 35706 | 134.80 | 2025-01-02 | 83 | 1 | 12 | Actual |
| 20134 | 160.00 | 2023-11-04 | 83 | 6 | 7 | Actual |
| 3075 | 200.00 | 2022-07-05 | 83 | 1 | 7 | Budget |
| 7628 | 200.00 | 2022-11-04 | 83 | 6 | 7 | Budget |
| 4852 | 209.00 | 2022-09-04 | 83 | 1 | 5 | Actual |
| 10923 | 197.00 | 2023-02-02 | 83 | 1 | 7 | Actual |
| 25262 | 179.87 | 2024-04-03 | 83 | 2 | 8 | Actual |
| 10738 | 100.00 | 2023-02-02 | 83 | 4 | 6 | Budget |
| 38956 | 160.34 | 2025-04-04 | 83 | 1 | 11 | Actual |
| 9806 | 200.00 | 2023-01-02 | 83 | 1 | 7 | Budget |
| 15059 | 227.00 | 2023-06-04 | 83 | 6 | 7 | Actual |
| 30265 | 417.00 | 2024-09-03 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2023-04-04 | 83 | 1 | 3 | Budget |
| 2747 | 110.00 | 2022-07-05 | 83 | 1 | 6 | Actual |
| 22910 | 89.00 | 2024-02-02 | 83 | 1 | 6 | Actual |
| 32961 | 129.00 | 2024-11-03 | 83 | 6 | 6 | Actual |
| 20959 | 30.00 | 2023-12-05 | 83 | 2 | 6 | Actual |
| 13240 | 200.00 | 2023-04-04 | 83 | 6 | 7 | Budget |
| 38743 | 397.00 | 2025-04-04 | 83 | 1 | 7 | Actual |
| 23320 | 63.53 | 2024-02-02 | 83 | 1 | 11 | Actual |
| 21875 | 125.00 | 2024-01-02 | 83 | 6 | 5 | Actual |
| 23050 | 95.00 | 2024-02-02 | 83 | 6 | 6 | Actual |
| 30652 | 71.00 | 2024-09-03 | 83 | 4 | 6 | Actual |
| 2147 | 151.08 | 2022-06-04 | 83 | 2 | 8 | Actual |
| 33230 | 185.87 | 2024-11-03 | 83 | 1 | 11 | Actual |
| 2208 | 90.00 | 2022-06-04 | 83 | 6 | 8 | Budget |
| 6913 | 30.00 | 2022-11-04 | 83 | 7 | 3 | Budget |
| 4851 | 200.00 | 2022-09-04 | 83 | 1 | 5 | Budget |
| 29174 | 217.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
| 5136 | 100.00 | 2022-09-04 | 83 | 4 | 6 | Budget |
| 12047 | 200.00 | 2023-03-04 | 83 | 1 | 7 | Budget |
| 2346 | 74.00 | 2022-07-05 | 83 | 6 | 3 | Actual |
| 26507 | 46.50 | 2024-05-03 | 83 | 4 | 11 | Actual |
| 9527 | 51.00 | 2023-01-02 | 83 | 2 | 6 | Actual |
| 8830 | 200.00 | 2022-12-05 | 83 | 1 | 8 | Budget |
| 13098 | 100.00 | 2023-04-04 | 83 | 6 | 6 | Budget |
| 4121 | 100.00 | 2022-08-04 | 83 | 6 | 6 | Budget |
| 8081 | 256.00 | 2022-12-05 | 83 | 1 | 4 | Actual |
Generated 2025-06-03 07:44:33.048 UTC