[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 718 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17812 | 167.00 | 2023-09-04 | 83 | 6 | 5 | Actual |
| 32961 | 129.00 | 2024-11-03 | 83 | 6 | 6 | Actual |
| 21540 | 10.33 | 2023-12-05 | 83 | 1 | 12 | Actual |
| 7099 | 200.00 | 2022-11-04 | 83 | 1 | 5 | Budget |
| 28021 | 254.00 | 2024-07-04 | 83 | 6 | 3 | Actual |
| 10457 | 200.00 | 2023-02-02 | 83 | 1 | 5 | Budget |
| 7567 | 264.00 | 2022-11-04 | 83 | 1 | 7 | Actual |
| 27750 | 136.93 | 2024-06-03 | 83 | 1 | 12 | Actual |
| 25084 | 95.00 | 2024-04-03 | 83 | 6 | 6 | Actual |
| 6961 | 200.00 | 2022-11-04 | 83 | 1 | 4 | Budget |
| 8752 | 169.00 | 2022-12-05 | 83 | 6 | 7 | Actual |
| 8140 | 200.00 | 2022-12-05 | 83 | 6 | 4 | Budget |
| 23644 | 182.00 | 2024-03-03 | 83 | 6 | 3 | Actual |
| 9203 | 253.00 | 2023-01-02 | 83 | 1 | 4 | Actual |
| 13543 | 250.00 | 2023-05-04 | 83 | 6 | 3 | Actual |
| 31639 | 266.00 | 2024-10-03 | 83 | 6 | 5 | Actual |
| 8219 | 184.00 | 2022-12-05 | 83 | 1 | 5 | Actual |
| 22515 | 5.01 | 2024-01-02 | 83 | 1 | 12 | Actual |
| 5509 | 100.00 | 2022-09-04 | 83 | 2 | 8 | Budget |
| 4525 | 113.00 | 2022-09-04 | 83 | 1 | 3 | Actual |
| 20932 | 81.00 | 2023-12-05 | 83 | 1 | 6 | Actual |
| 16245 | 11.40 | 2023-07-05 | 83 | 2 | 11 | Actual |
| 36386 | 104.00 | 2025-02-02 | 83 | 6 | 6 | Actual |
| 31302 | 155.64 | 2024-09-03 | 83 | 2 | 13 | Actual |
| 16688 | 124.00 | 2023-08-04 | 83 | 6 | 4 | Actual |
| 9866 | 200.00 | 2023-01-02 | 83 | 6 | 7 | Budget |
| 18360 | 37.99 | 2023-09-04 | 83 | 4 | 11 | Actual |
| 37947 | 123.10 | 2025-03-04 | 83 | 6 | 11 | Actual |
| 35767 | 225.23 | 2025-01-02 | 83 | 6 | 12 | Actual |
| 6445 | 264.00 | 2022-10-04 | 83 | 1 | 7 | Actual |
| 26453 | 43.31 | 2024-05-03 | 83 | 2 | 11 | Actual |
| 19425 | 67.78 | 2023-10-04 | 83 | 6 | 11 | Actual |
| 5460 | 200.00 | 2022-09-04 | 83 | 1 | 8 | Budget |
| 13037 | 77.00 | 2023-04-04 | 83 | 5 | 6 | Actual |
| 35615 | 18.84 | 2025-01-02 | 83 | 5 | 11 | Actual |
| 35825 | 81.96 | 2025-01-02 | 83 | 1 | 13 | Actual |
| 1773 | 98.00 | 2022-06-04 | 83 | 4 | 6 | Actual |
| 25792 | 67.00 | 2024-05-03 | 83 | 7 | 3 | Actual |
| 9342 | 200.00 | 2023-01-02 | 83 | 1 | 5 | Budget |
| 10643 | 50.00 | 2023-02-02 | 83 | 2 | 6 | Budget |
| 13874 | 84.00 | 2023-05-04 | 83 | 3 | 6 | Actual |
| 16894 | 106.00 | 2023-08-04 | 83 | 3 | 6 | Actual |
| 1165 | 142.00 | 2022-06-04 | 83 | 1 | 3 | Actual |
| 223 | 217.00 | 2022-05-04 | 83 | 1 | 4 | Actual |
| 4773 | 200.00 | 2022-09-04 | 83 | 6 | 4 | Budget |
| 29735 | 479.88 | 2024-08-03 | 83 | 1 | 8 | Actual |
| 12706 | 200.00 | 2023-04-04 | 83 | 1 | 5 | Budget |
| 6960 | 220.00 | 2022-11-04 | 83 | 1 | 4 | Actual |
| 9669 | 42.00 | 2023-01-02 | 83 | 5 | 6 | Actual |
| 4120 | 137.00 | 2022-08-04 | 83 | 6 | 6 | Actual |
| 12847 | 100.00 | 2023-04-04 | 83 | 1 | 6 | Budget |
| 37210 | 471.00 | 2025-03-04 | 83 | 1 | 4 | Actual |
| 22818 | 173.00 | 2024-02-02 | 83 | 1 | 5 | Actual |
| 26117 | 48.00 | 2024-05-03 | 83 | 5 | 6 | Actual |
| 1772 | 100.00 | 2022-06-04 | 83 | 4 | 6 | Budget |
| 10594 | 100.00 | 2023-02-02 | 83 | 1 | 6 | Budget |
| 24582 | 12.46 | 2024-03-03 | 83 | 6 | 12 | Actual |
| 17331 | 56.08 | 2023-08-04 | 83 | 4 | 11 | Actual |
| 18333 | 37.99 | 2023-09-04 | 83 | 3 | 11 | Actual |
| 282 | 165.00 | 2022-05-04 | 83 | 6 | 4 | Actual |
| 5788 | 40.00 | 2022-10-04 | 83 | 7 | 3 | Budget |
| 36301 | 144.00 | 2025-02-02 | 83 | 3 | 6 | Actual |
Generated 2025-06-03 11:38:13.324 UTC