[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 680 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29294 | 222.00 | 2024-08-04 | 83 | 6 | 4 | Actual |
| 31778 | 81.00 | 2024-10-04 | 83 | 4 | 6 | Actual |
| 10924 | 200.00 | 2023-02-03 | 83 | 1 | 7 | Budget |
| 14175 | 167.75 | 2023-05-05 | 83 | 6 | 8 | Actual |
| 5711 | 83.00 | 2022-10-05 | 83 | 6 | 3 | Actual |
| 18569 | 419.00 | 2023-10-05 | 83 | 1 | 3 | Actual |
| 28398 | 69.00 | 2024-07-05 | 83 | 5 | 6 | Actual |
| 15914 | 57.00 | 2023-07-06 | 83 | 5 | 6 | Actual |
| 9806 | 200.00 | 2023-01-03 | 83 | 1 | 7 | Budget |
| 4199 | 200.00 | 2022-08-05 | 83 | 1 | 7 | Budget |
| 12626 | 182.00 | 2023-04-05 | 83 | 6 | 4 | Actual |
| 17249 | 70.97 | 2023-08-05 | 83 | 1 | 11 | Actual |
| 4524 | 100.00 | 2022-09-05 | 83 | 1 | 3 | Budget |
| 26534 | 11.40 | 2024-05-04 | 83 | 5 | 11 | Actual |
| 5837 | 278.00 | 2022-10-05 | 83 | 1 | 4 | Actual |
| 26332 | 231.39 | 2024-05-04 | 83 | 2 | 8 | Actual |
| 31063 | 96.51 | 2024-09-04 | 83 | 4 | 11 | Actual |
| 27491 | 211.69 | 2024-06-04 | 83 | 6 | 8 | Actual |
| 23107 | 225.00 | 2024-02-03 | 83 | 1 | 7 | Actual |
| 14908 | 64.00 | 2023-06-05 | 83 | 4 | 6 | Actual |
| 6038 | 200.00 | 2022-10-05 | 83 | 6 | 5 | Budget |
| 37593 | 353.00 | 2025-03-05 | 83 | 1 | 7 | Actual |
| 8033 | 30.00 | 2022-12-06 | 83 | 7 | 3 | Budget |
| 2890 | 100.00 | 2022-07-06 | 83 | 4 | 6 | Budget |
| 37477 | 102.00 | 2025-03-05 | 83 | 4 | 6 | Actual |
| 4446 | 100.00 | 2022-08-05 | 83 | 6 | 8 | Budget |
| 26453 | 43.31 | 2024-05-04 | 83 | 2 | 11 | Actual |
| 12991 | 100.00 | 2023-04-05 | 83 | 4 | 6 | Budget |
| 35561 | 87.99 | 2025-01-03 | 83 | 3 | 11 | Actual |
| 4710 | 280.00 | 2022-09-05 | 83 | 1 | 4 | Budget |
| 28729 | 51.82 | 2024-07-05 | 83 | 2 | 11 | Actual |
| 34825 | 224.00 | 2025-01-03 | 83 | 6 | 3 | Actual |
| 36061 | 480.00 | 2025-02-03 | 83 | 1 | 4 | Actual |
| 27246 | 50.00 | 2024-06-04 | 83 | 5 | 6 | Actual |
| 7335 | 100.00 | 2022-11-05 | 83 | 3 | 6 | Budget |
| 21421 | 53.95 | 2023-12-06 | 83 | 4 | 11 | Actual |
| 4059 | 60.00 | 2022-08-05 | 83 | 5 | 6 | Budget |
| 282 | 165.00 | 2022-05-05 | 83 | 6 | 4 | Actual |
| 20042 | 78.00 | 2023-11-05 | 83 | 6 | 6 | Actual |
| 10984 | 200.00 | 2023-02-03 | 83 | 6 | 7 | Budget |
| 10053 | 80.00 | 2023-01-03 | 83 | 6 | 8 | Budget |
| 31837 | 102.00 | 2024-10-04 | 83 | 6 | 6 | Actual |
| 10739 | 117.00 | 2023-02-03 | 83 | 4 | 6 | Actual |
| 4993 | 100.00 | 2022-09-05 | 83 | 1 | 6 | Budget |
| 37210 | 471.00 | 2025-03-05 | 83 | 1 | 4 | Actual |
| 2346 | 74.00 | 2022-07-06 | 83 | 6 | 3 | Actual |
| 36598 | 219.27 | 2025-02-03 | 83 | 6 | 8 | Actual |
| 17277 | 26.29 | 2023-08-05 | 83 | 2 | 11 | Actual |
| 5570 | 141.99 | 2022-09-05 | 83 | 6 | 8 | Actual |
| 4339 | 219.27 | 2022-08-05 | 83 | 1 | 8 | Actual |
| 3402 | 100.00 | 2022-08-05 | 83 | 1 | 3 | Budget |
| 15145 | 143.51 | 2023-06-05 | 83 | 2 | 8 | Actual |
| 38395 | 235.00 | 2025-04-05 | 83 | 6 | 4 | Actual |
| 4386 | 100.00 | 2022-08-05 | 83 | 2 | 8 | Budget |
| 423 | 140.00 | 2022-05-05 | 83 | 6 | 5 | Actual |
| 32014 | 257.15 | 2024-10-04 | 83 | 2 | 8 | Actual |
| 6835 | 90.00 | 2022-11-05 | 83 | 6 | 3 | Budget |
| 12944 | 100.00 | 2023-04-05 | 83 | 3 | 6 | Budget |
| 1628 | 100.00 | 2022-06-05 | 83 | 1 | 6 | Budget |
| 25436 | 34.80 | 2024-04-04 | 83 | 4 | 11 | Actual |
| 15749 | 163.00 | 2023-07-06 | 83 | 6 | 5 | Actual |
| 3216 | 200.00 | 2022-07-06 | 83 | 1 | 8 | Budget |
Generated 2025-06-04 08:50:09.631 UTC