[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 686 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3217 | 304.12 | 2022-06-10 | 83 | 1 | 8 | Actual |
| 21421 | 53.95 | 2023-11-10 | 83 | 4 | 11 | Actual |
| 23644 | 182.00 | 2024-02-07 | 83 | 6 | 3 | Actual |
| 15265 | 13.53 | 2023-05-10 | 83 | 2 | 11 | Actual |
| 7287 | 63.00 | 2022-10-10 | 83 | 2 | 6 | Actual |
| 38573 | 60.00 | 2025-03-10 | 83 | 2 | 6 | Actual |
| 20366 | 22.04 | 2023-10-10 | 83 | 3 | 11 | Actual |
| 7954 | 90.00 | 2022-11-10 | 83 | 6 | 3 | Actual |
| 35588 | 84.80 | 2024-12-08 | 83 | 4 | 11 | Actual |
| 5711 | 83.00 | 2022-09-09 | 83 | 6 | 3 | Actual |
| 4121 | 100.00 | 2022-07-10 | 83 | 6 | 6 | Budget |
| 34733 | 141.61 | 2024-11-09 | 83 | 6 | 13 | Actual |
| 36738 | 83.74 | 2025-01-08 | 83 | 4 | 11 | Actual |
| 13038 | 60.00 | 2023-03-10 | 83 | 5 | 6 | Budget |
| 6586 | 266.24 | 2022-09-09 | 83 | 1 | 8 | Actual |
| 2286 | 100.00 | 2022-06-10 | 83 | 1 | 3 | Budget |
| 23915 | 113.00 | 2024-02-07 | 83 | 1 | 6 | Actual |
| 20099 | 258.00 | 2023-10-10 | 83 | 1 | 7 | Actual |
| 24111 | 251.00 | 2024-02-07 | 83 | 1 | 7 | Actual |
| 24731 | 42.00 | 2024-03-09 | 83 | 7 | 3 | Actual |
| 22014 | 75.00 | 2023-12-08 | 83 | 4 | 6 | Actual |
| 13508 | 341.00 | 2023-04-09 | 83 | 1 | 3 | Actual |
| 30029 | 118.85 | 2024-07-09 | 83 | 1 | 12 | Actual |
| 11498 | 169.00 | 2023-02-07 | 83 | 6 | 4 | Actual |
| 28318 | 34.00 | 2024-06-09 | 83 | 2 | 6 | Actual |
| 15411 | 8.21 | 2023-05-10 | 83 | 1 | 12 | Actual |
| 7895 | 114.00 | 2022-11-10 | 83 | 1 | 3 | Actual |
| 18306 | 14.59 | 2023-08-10 | 83 | 2 | 11 | Actual |
| 5569 | 100.00 | 2022-08-10 | 83 | 6 | 8 | Budget |
| 20192 | 328.36 | 2023-10-10 | 83 | 1 | 8 | Actual |
| 6775 | 155.00 | 2022-10-10 | 83 | 1 | 3 | Actual |
| 8360 | 100.00 | 2022-11-10 | 83 | 1 | 6 | Budget |
| 2938 | 59.00 | 2022-06-10 | 83 | 5 | 6 | Actual |
| 4446 | 100.00 | 2022-07-10 | 83 | 6 | 8 | Budget |
| 3402 | 100.00 | 2022-07-10 | 83 | 1 | 3 | Budget |
| 31183 | 44.38 | 2024-08-09 | 83 | 2 | 12 | Actual |
| 18512 | 16.72 | 2023-08-10 | 83 | 6 | 12 | Actual |
| 27750 | 136.93 | 2024-05-09 | 83 | 1 | 12 | Actual |
| 28729 | 51.82 | 2024-06-09 | 83 | 2 | 11 | Actual |
| 23520 | 10.33 | 2024-01-08 | 83 | 1 | 12 | Actual |
| 8690 | 200.00 | 2022-11-10 | 83 | 1 | 7 | Budget |
| 25496 | 67.78 | 2024-03-09 | 83 | 6 | 11 | Actual |
| 34496 | 167.78 | 2024-11-09 | 83 | 6 | 11 | Actual |
| 35003 | 335.00 | 2024-12-08 | 83 | 1 | 5 | Actual |
| 23050 | 95.00 | 2024-01-08 | 83 | 6 | 6 | Actual |
| 34582 | 43.31 | 2024-11-09 | 83 | 2 | 12 | Actual |
| 28902 | 126.29 | 2024-06-09 | 83 | 1 | 12 | Actual |
| 20932 | 81.00 | 2023-11-10 | 83 | 1 | 6 | Actual |
| 22548 | 17.78 | 2023-12-08 | 83 | 6 | 12 | Actual |
| 35615 | 18.84 | 2024-12-08 | 83 | 5 | 11 | Actual |
| 25554 | 8.21 | 2024-03-09 | 83 | 1 | 12 | Actual |
| 10692 | 141.00 | 2023-01-08 | 83 | 3 | 6 | Actual |
| 27220 | 106.00 | 2024-05-09 | 83 | 4 | 6 | Actual |
| 18723 | 137.00 | 2023-09-09 | 83 | 6 | 4 | Actual |
| 13428 | 191.99 | 2023-03-10 | 83 | 6 | 8 | Actual |
| 10319 | 200.00 | 2023-01-08 | 83 | 1 | 4 | Budget |
| 10739 | 117.00 | 2023-01-08 | 83 | 4 | 6 | Actual |
| 4914 | 200.00 | 2022-08-10 | 83 | 6 | 5 | Budget |
| 11311 | 80.00 | 2023-02-07 | 83 | 6 | 3 | Budget |
| 1024 | 90.00 | 2022-04-09 | 83 | 2 | 8 | Budget |
| 34408 | 101.82 | 2024-11-09 | 83 | 3 | 11 | Actual |
| 16217 | 81.61 | 2023-06-10 | 83 | 1 | 11 | Actual |
Generated 2025-05-09 23:17:52.140 UTC