[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 745 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32048 | 254.12 | 2024-09-09 | 83 | 6 | 8 | Actual |
| 4914 | 200.00 | 2022-08-11 | 83 | 6 | 5 | Budget |
| 5183 | 60.00 | 2022-08-11 | 83 | 5 | 6 | Budget |
| 11499 | 200.00 | 2023-02-08 | 83 | 6 | 4 | Budget |
| 6446 | 200.00 | 2022-09-10 | 83 | 1 | 7 | Budget |
| 16039 | 230.00 | 2023-06-11 | 83 | 6 | 7 | Actual |
| 31155 | 128.42 | 2024-08-10 | 83 | 1 | 12 | Actual |
| 16097 | 342.00 | 2023-06-11 | 83 | 1 | 8 | Actual |
| 33972 | 40.00 | 2024-11-10 | 83 | 2 | 6 | Actual |
| 9806 | 200.00 | 2022-12-09 | 83 | 1 | 7 | Budget |
| 38653 | 75.00 | 2025-03-11 | 83 | 5 | 6 | Actual |
| 6696 | 149.57 | 2022-09-10 | 83 | 6 | 8 | Actual |
| 7754 | 90.00 | 2022-10-11 | 83 | 2 | 8 | Budget |
| 14882 | 109.00 | 2023-05-11 | 83 | 3 | 6 | Actual |
| 6164 | 53.00 | 2022-09-10 | 83 | 2 | 6 | Actual |
| 19392 | 28.42 | 2023-09-10 | 83 | 5 | 11 | Actual |
| 30981 | 148.63 | 2024-08-10 | 83 | 1 | 11 | Actual |
| 19163 | 437.45 | 2023-09-10 | 83 | 1 | 8 | Actual |
| 11766 | 50.00 | 2023-02-08 | 83 | 2 | 6 | Budget |
| 17249 | 70.97 | 2023-07-11 | 83 | 1 | 11 | Actual |
| 38984 | 73.10 | 2025-03-11 | 83 | 2 | 11 | Actual |
| 10984 | 200.00 | 2023-01-09 | 83 | 6 | 7 | Budget |
| 37477 | 102.00 | 2025-02-08 | 83 | 4 | 6 | Actual |
| 18278 | 67.78 | 2023-08-11 | 83 | 1 | 11 | Actual |
| 27139 | 104.00 | 2024-05-10 | 83 | 1 | 6 | Actual |
| 13427 | 100.00 | 2023-03-11 | 83 | 6 | 8 | Budget |
| 26117 | 48.00 | 2024-04-09 | 83 | 5 | 6 | Actual |
| 31604 | 279.00 | 2024-09-09 | 83 | 1 | 5 | Actual |
| 8360 | 100.00 | 2022-11-11 | 83 | 1 | 6 | Budget |
| 35506 | 146.51 | 2024-12-09 | 83 | 1 | 11 | Actual |
| 21247 | 195.02 | 2023-11-11 | 83 | 2 | 8 | Actual |
| 36478 | 290.00 | 2025-01-09 | 83 | 6 | 7 | Actual |
| 1959 | 200.00 | 2022-05-11 | 83 | 1 | 7 | Budget |
| 34353 | 215.66 | 2024-11-10 | 83 | 1 | 11 | Actual |
| 35096 | 102.00 | 2024-12-09 | 83 | 1 | 6 | Actual |
| 3076 | 248.00 | 2022-06-11 | 83 | 1 | 7 | Actual |
| 20311 | 86.93 | 2023-10-11 | 83 | 1 | 11 | Actual |
| 9576 | 100.00 | 2022-12-09 | 83 | 3 | 6 | Budget |
| 16217 | 81.61 | 2023-06-11 | 83 | 1 | 11 | Actual |
| 16625 | 99.00 | 2023-07-11 | 83 | 7 | 3 | Actual |
| 27491 | 211.69 | 2024-05-10 | 83 | 6 | 8 | Actual |
| 5711 | 83.00 | 2022-09-10 | 83 | 6 | 3 | Actual |
| 7286 | 60.00 | 2022-10-11 | 83 | 2 | 6 | Budget |
| 16159 | 234.42 | 2023-06-11 | 83 | 6 | 8 | Actual |
| 11719 | 100.00 | 2023-02-08 | 83 | 1 | 6 | Budget |
| 25025 | 66.00 | 2024-03-10 | 83 | 4 | 6 | Actual |
| 2098 | 200.00 | 2022-05-11 | 83 | 1 | 8 | Budget |
| 32188 | 108.21 | 2024-09-09 | 83 | 4 | 11 | Actual |
| 18512 | 16.72 | 2023-08-11 | 83 | 6 | 12 | Actual |
| 18187 | 135.93 | 2023-08-11 | 83 | 2 | 8 | Actual |
| 15888 | 64.00 | 2023-06-11 | 83 | 4 | 6 | Actual |
| 4446 | 100.00 | 2022-07-11 | 83 | 6 | 8 | Budget |
| 37182 | 90.00 | 2025-02-08 | 83 | 7 | 3 | Actual |
| 4913 | 165.00 | 2022-08-11 | 83 | 6 | 5 | Actual |
| 3965 | 100.00 | 2022-07-11 | 83 | 3 | 6 | Budget |
| 35003 | 335.00 | 2024-12-09 | 83 | 1 | 5 | Actual |
| 16476 | 10.33 | 2023-06-11 | 83 | 6 | 12 | Actual |
| 1880 | 88.00 | 2022-05-11 | 83 | 6 | 6 | Actual |
| 24886 | 147.00 | 2024-03-10 | 83 | 6 | 5 | Actual |
| 13900 | 70.00 | 2023-04-10 | 83 | 4 | 6 | Actual |
| 7383 | 93.00 | 2022-10-11 | 83 | 4 | 6 | Actual |
| 33052 | 278.00 | 2024-10-10 | 83 | 6 | 7 | Actual |
Generated 2025-05-10 12:38:25.404 UTC