[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 655 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25915 | 234.00 | 2024-05-07 | 83 | 1 | 5 | Actual |
| 38125 | 113.53 | 2025-03-08 | 83 | 1 | 13 | Actual |
| 22991 | 60.00 | 2024-02-06 | 83 | 4 | 6 | Actual |
| 28902 | 126.29 | 2024-07-08 | 83 | 1 | 12 | Actual |
| 3916 | 50.00 | 2022-08-08 | 83 | 2 | 6 | Budget |
| 24523 | 9.27 | 2024-03-07 | 83 | 1 | 12 | Actual |
| 2843 | 200.00 | 2022-07-09 | 83 | 3 | 6 | Budget |
| 18929 | 105.00 | 2023-10-08 | 83 | 3 | 6 | Actual |
| 283 | 100.00 | 2022-05-08 | 83 | 6 | 4 | Budget |
| 16653 | 246.00 | 2023-08-08 | 83 | 1 | 4 | Actual |
| 5242 | 100.00 | 2022-09-08 | 83 | 6 | 6 | Budget |
| 20393 | 49.70 | 2023-11-08 | 83 | 4 | 11 | Actual |
| 16781 | 185.00 | 2023-08-08 | 83 | 6 | 5 | Actual |
| 36188 | 207.00 | 2025-02-06 | 83 | 6 | 5 | Actual |
| 11250 | 100.00 | 2023-03-08 | 83 | 1 | 3 | Budget |
| 10692 | 141.00 | 2023-02-06 | 83 | 3 | 6 | Actual |
| 32248 | 101.82 | 2024-10-07 | 83 | 6 | 11 | Actual |
| 10691 | 100.00 | 2023-02-06 | 83 | 3 | 6 | Budget |
| 28729 | 51.82 | 2024-07-08 | 83 | 2 | 11 | Actual |
| 11816 | 137.00 | 2023-03-08 | 83 | 3 | 6 | Actual |
| 36353 | 70.00 | 2025-02-06 | 83 | 5 | 6 | Actual |
| 30420 | 310.00 | 2024-09-07 | 83 | 6 | 4 | Actual |
| 23857 | 163.00 | 2024-03-07 | 83 | 6 | 5 | Actual |
| 38573 | 60.00 | 2025-04-08 | 83 | 2 | 6 | Actual |
| 16125 | 157.14 | 2023-07-09 | 83 | 2 | 8 | Actual |
| 5789 | 42.00 | 2022-10-08 | 83 | 7 | 3 | Actual |
| 3264 | 90.00 | 2022-07-09 | 83 | 2 | 8 | Budget |
| 13367 | 80.00 | 2023-04-08 | 83 | 2 | 8 | Budget |
| 19510 | 6.08 | 2023-10-08 | 83 | 2 | 12 | Actual |
| 9154 | 24.00 | 2023-01-06 | 83 | 7 | 3 | Actual |
| 3265 | 114.72 | 2022-07-09 | 83 | 2 | 8 | Actual |
| 23402 | 52.89 | 2024-02-06 | 83 | 4 | 11 | Actual |
| 32961 | 129.00 | 2024-11-07 | 83 | 6 | 6 | Actual |
| 7627 | 191.00 | 2022-11-08 | 83 | 6 | 7 | Actual |
| 12767 | 126.00 | 2023-04-08 | 83 | 6 | 5 | Actual |
| 35236 | 101.00 | 2025-01-06 | 83 | 6 | 6 | Actual |
| 3137 | 138.00 | 2022-07-09 | 83 | 6 | 7 | Actual |
| 9342 | 200.00 | 2023-01-06 | 83 | 1 | 5 | Budget |
| 12297 | 129.87 | 2023-03-08 | 83 | 6 | 8 | Actual |
| 11718 | 123.00 | 2023-03-08 | 83 | 1 | 6 | Actual |
| 25176 | 221.00 | 2024-04-07 | 83 | 6 | 7 | Actual |
| 8360 | 100.00 | 2022-12-09 | 83 | 1 | 6 | Budget |
| 5896 | 200.00 | 2022-10-08 | 83 | 6 | 4 | Budget |
| 24851 | 143.00 | 2024-04-07 | 83 | 1 | 5 | Actual |
| 17977 | 36.00 | 2023-09-08 | 83 | 5 | 6 | Actual |
| 7754 | 90.00 | 2022-11-08 | 83 | 2 | 8 | Budget |
| 15947 | 78.00 | 2023-07-09 | 83 | 6 | 6 | Actual |
| 13178 | 200.00 | 2023-04-08 | 83 | 1 | 7 | Budget |
| 27279 | 97.00 | 2024-06-07 | 83 | 6 | 6 | Actual |
| 32876 | 130.00 | 2024-11-07 | 83 | 3 | 6 | Actual |
| 18901 | 39.00 | 2023-10-08 | 83 | 2 | 6 | Actual |
| 2531 | 100.00 | 2022-07-09 | 83 | 6 | 4 | Budget |
| 37033 | 157.40 | 2025-02-06 | 83 | 6 | 13 | Actual |
| 4992 | 116.00 | 2022-09-08 | 83 | 1 | 6 | Actual |
| 22605 | 351.00 | 2024-02-06 | 83 | 1 | 3 | Actual |
| 24264 | 234.42 | 2024-03-07 | 83 | 6 | 8 | Actual |
| 9526 | 60.00 | 2023-01-06 | 83 | 2 | 6 | Budget |
| 9527 | 51.00 | 2023-01-06 | 83 | 2 | 6 | Actual |
| 10924 | 200.00 | 2023-02-06 | 83 | 1 | 7 | Budget |
| 18387 | 11.40 | 2023-09-08 | 83 | 5 | 11 | Actual |
| 32188 | 108.21 | 2024-10-07 | 83 | 4 | 11 | Actual |
| 35942 | 308.00 | 2025-02-06 | 83 | 1 | 3 | Actual |
Generated 2025-06-07 03:46:02.255 UTC