[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 66 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3868 | 100.00 | 2022-08-05 | 83 | 1 | 6 | Budget |
| 26091 | 56.00 | 2024-05-04 | 83 | 4 | 6 | Actual |
| 18421 | 48.63 | 2023-09-05 | 83 | 6 | 11 | Actual |
| 4386 | 100.00 | 2022-08-05 | 83 | 2 | 8 | Budget |
| 6912 | 33.00 | 2022-11-05 | 83 | 7 | 3 | Actual |
| 222 | 200.00 | 2022-05-05 | 83 | 1 | 4 | Budget |
| 25855 | 187.00 | 2024-05-04 | 83 | 6 | 4 | Actual |
| 20570 | 15.65 | 2023-11-05 | 83 | 6 | 12 | Actual |
| 13038 | 60.00 | 2023-04-05 | 83 | 5 | 6 | Budget |
| 7430 | 39.00 | 2022-11-05 | 83 | 5 | 6 | Actual |
| 15117 | 384.42 | 2023-06-05 | 83 | 1 | 8 | Actual |
| 26534 | 11.40 | 2024-05-04 | 83 | 5 | 11 | Actual |
| 9202 | 200.00 | 2023-01-03 | 83 | 1 | 4 | Budget |
| 10319 | 200.00 | 2023-02-03 | 83 | 1 | 4 | Budget |
| 26480 | 49.70 | 2024-05-04 | 83 | 3 | 11 | Actual |
| 11718 | 123.00 | 2023-03-05 | 83 | 1 | 6 | Actual |
| 9399 | 200.00 | 2023-01-03 | 83 | 6 | 5 | Budget |
| 29352 | 293.00 | 2024-08-04 | 83 | 1 | 5 | Actual |
| 34262 | 281.39 | 2024-12-05 | 83 | 2 | 8 | Actual |
| 27081 | 195.00 | 2024-06-04 | 83 | 6 | 5 | Actual |
| 38778 | 255.00 | 2025-04-05 | 83 | 6 | 7 | Actual |
| 31155 | 128.42 | 2024-09-04 | 83 | 1 | 12 | Actual |
| 11719 | 100.00 | 2023-03-05 | 83 | 1 | 6 | Budget |
| 29937 | 103.95 | 2024-08-04 | 83 | 4 | 11 | Actual |
| 22697 | 87.00 | 2024-02-03 | 83 | 7 | 3 | Actual |
| 22370 | 35.87 | 2024-01-03 | 83 | 2 | 11 | Actual |
| 15714 | 146.00 | 2023-07-06 | 83 | 1 | 5 | Actual |
| 9342 | 200.00 | 2023-01-03 | 83 | 1 | 5 | Budget |
| 4445 | 157.14 | 2022-08-05 | 83 | 6 | 8 | Actual |
| 8141 | 175.00 | 2022-12-06 | 83 | 6 | 4 | Actual |
| 34353 | 215.66 | 2024-12-05 | 83 | 1 | 11 | Actual |
| 8831 | 231.39 | 2022-12-06 | 83 | 1 | 8 | Actual |
| 9727 | 88.00 | 2023-01-03 | 83 | 6 | 6 | Actual |
| 10270 | 36.00 | 2023-02-03 | 83 | 7 | 3 | Actual |
| 31275 | 87.22 | 2024-09-04 | 83 | 1 | 13 | Actual |
| 33524 | 134.59 | 2024-11-04 | 83 | 1 | 13 | Actual |
| 26425 | 101.82 | 2024-05-04 | 83 | 1 | 11 | Actual |
| 19809 | 163.00 | 2023-11-05 | 83 | 1 | 5 | Actual |
| 11251 | 158.00 | 2023-03-05 | 83 | 1 | 3 | Actual |
| 22937 | 21.00 | 2024-02-03 | 83 | 2 | 6 | Actual |
| 11110 | 80.00 | 2023-02-03 | 83 | 2 | 8 | Budget |
| 10515 | 146.00 | 2023-02-03 | 83 | 6 | 5 | Actual |
| 17358 | 14.59 | 2023-08-05 | 83 | 5 | 11 | Actual |
| 28291 | 135.00 | 2024-07-05 | 83 | 1 | 6 | Actual |
| 33172 | 257.15 | 2024-11-04 | 83 | 6 | 8 | Actual |
| 28756 | 87.99 | 2024-07-05 | 83 | 3 | 11 | Actual |
| 29259 | 385.00 | 2024-08-04 | 83 | 1 | 4 | Actual |
| 16839 | 111.00 | 2023-08-05 | 83 | 1 | 6 | Actual |
| 12297 | 129.87 | 2023-03-05 | 83 | 6 | 8 | Actual |
| 16245 | 11.40 | 2023-07-06 | 83 | 2 | 11 | Actual |
| 33583 | 238.10 | 2024-11-04 | 83 | 6 | 13 | Actual |
| 17600 | 237.00 | 2023-09-05 | 83 | 6 | 3 | Actual |
| 14317 | 35.87 | 2023-05-05 | 83 | 4 | 11 | Actual |
| 27336 | 332.00 | 2024-06-04 | 83 | 1 | 7 | Actual |
| 23462 | 66.72 | 2024-02-03 | 83 | 6 | 11 | Actual |
| 9526 | 60.00 | 2023-01-03 | 83 | 2 | 6 | Budget |
| 23142 | 257.00 | 2024-02-03 | 83 | 6 | 7 | Actual |
| 35852 | 167.92 | 2025-01-03 | 83 | 2 | 13 | Actual |
| 8938 | 105.63 | 2022-12-06 | 83 | 6 | 8 | Actual |
| 31546 | 240.00 | 2024-10-04 | 83 | 6 | 4 | Actual |
| 8033 | 30.00 | 2022-12-06 | 83 | 7 | 3 | Budget |
| 5243 | 112.00 | 2022-09-05 | 83 | 6 | 6 | Actual |
Generated 2025-06-04 16:13:35.945 UTC