[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 751 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22515 | 5.01 | 2024-01-14 | 83 | 1 | 12 | Actual |
| 21988 | 122.00 | 2024-01-14 | 83 | 3 | 6 | Actual |
| 24404 | 53.95 | 2024-03-15 | 83 | 4 | 11 | Actual |
| 4060 | 57.00 | 2022-08-16 | 83 | 5 | 6 | Actual |
| 38005 | 86.93 | 2025-03-16 | 83 | 1 | 12 | Actual |
| 36765 | 43.31 | 2025-02-14 | 83 | 5 | 11 | Actual |
| 2609 | 200.00 | 2022-07-17 | 83 | 1 | 5 | Budget |
| 33887 | 271.00 | 2024-12-16 | 83 | 6 | 5 | Actual |
| 27658 | 44.38 | 2024-06-15 | 83 | 5 | 11 | Actual |
| 29500 | 153.00 | 2024-08-15 | 83 | 3 | 6 | Actual |
| 13900 | 70.00 | 2023-05-16 | 83 | 4 | 6 | Actual |
| 21069 | 96.00 | 2023-12-17 | 83 | 6 | 6 | Actual |
| 22130 | 222.00 | 2024-01-14 | 83 | 1 | 7 | Actual |
| 30420 | 310.00 | 2024-09-15 | 83 | 6 | 4 | Actual |
| 20570 | 15.65 | 2023-11-16 | 83 | 6 | 12 | Actual |
| 12565 | 200.00 | 2023-04-16 | 83 | 1 | 4 | Budget |
| 22605 | 351.00 | 2024-02-14 | 83 | 1 | 3 | Actual |
| 37303 | 301.00 | 2025-03-16 | 83 | 1 | 5 | Actual |
| 16217 | 81.61 | 2023-07-17 | 83 | 1 | 11 | Actual |
| 32961 | 129.00 | 2024-11-15 | 83 | 6 | 6 | Actual |
| 13240 | 200.00 | 2023-04-16 | 83 | 6 | 7 | Budget |
| 35615 | 18.84 | 2025-01-14 | 83 | 5 | 11 | Actual |
| 29082 | 155.64 | 2024-07-16 | 83 | 6 | 13 | Actual |
| 1820 | 44.00 | 2022-06-16 | 83 | 5 | 6 | Actual |
| 11389 | 21.00 | 2023-03-16 | 83 | 7 | 3 | Actual |
| 13366 | 146.54 | 2023-04-16 | 83 | 2 | 8 | Actual |
| 6117 | 100.00 | 2022-10-16 | 83 | 1 | 6 | Budget |
| 8141 | 175.00 | 2022-12-17 | 83 | 6 | 4 | Actual |
| 36883 | 24.16 | 2025-02-14 | 83 | 2 | 12 | Actual |
| 23764 | 167.00 | 2024-03-15 | 83 | 6 | 4 | Actual |
| 36188 | 207.00 | 2025-02-14 | 83 | 6 | 5 | Actual |
| 26332 | 231.39 | 2024-05-15 | 83 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-02-14 | 83 | 6 | 8 | Budget |
| 9992 | 90.00 | 2023-01-14 | 83 | 2 | 8 | Budget |
| 39304 | 231.08 | 2025-04-16 | 83 | 2 | 13 | Actual |
| 11863 | 100.00 | 2023-03-16 | 83 | 4 | 6 | Budget |
| 31752 | 143.00 | 2024-10-15 | 83 | 3 | 6 | Actual |
| 21161 | 178.00 | 2023-12-17 | 83 | 6 | 7 | Actual |
| 27896 | 234.59 | 2024-06-15 | 83 | 2 | 13 | Actual |
| 33230 | 185.87 | 2024-11-15 | 83 | 1 | 11 | Actual |
| 37245 | 317.00 | 2025-03-16 | 83 | 6 | 4 | Actual |
| 3137 | 138.00 | 2022-07-17 | 83 | 6 | 7 | Actual |
| 26627 | 14.59 | 2024-05-15 | 83 | 1 | 12 | Actual |
| 12189 | 200.00 | 2023-03-16 | 83 | 1 | 8 | Budget |
| 4711 | 240.00 | 2022-09-16 | 83 | 1 | 4 | Actual |
| 28198 | 264.00 | 2024-07-16 | 83 | 1 | 5 | Actual |
| 15117 | 384.42 | 2023-06-16 | 83 | 1 | 8 | Actual |
| 24264 | 234.42 | 2024-03-15 | 83 | 6 | 8 | Actual |
| 33675 | 205.00 | 2024-12-16 | 83 | 6 | 3 | Actual |
| 27631 | 100.76 | 2024-06-15 | 83 | 4 | 11 | Actual |
| 10270 | 36.00 | 2023-02-14 | 83 | 7 | 3 | Actual |
| 9154 | 24.00 | 2023-01-14 | 83 | 7 | 3 | Actual |
| 18278 | 67.78 | 2023-09-16 | 83 | 1 | 11 | Actual |
| 5090 | 100.00 | 2022-09-16 | 83 | 3 | 6 | Budget |
| 35123 | 45.00 | 2025-01-14 | 83 | 2 | 6 | Actual |
| 2019 | 151.00 | 2022-06-16 | 83 | 6 | 7 | Actual |
| 19717 | 192.00 | 2023-11-16 | 83 | 1 | 4 | Actual |
| 14614 | 44.00 | 2023-06-16 | 83 | 7 | 3 | Actual |
| 1725 | 200.00 | 2022-06-16 | 83 | 3 | 6 | Budget |
| 1348 | 200.00 | 2022-06-16 | 83 | 1 | 4 | Budget |
| 223 | 217.00 | 2022-05-16 | 83 | 1 | 4 | Actual |
| 21721 | 43.00 | 2024-01-14 | 83 | 7 | 3 | Actual |
Generated 2025-06-15 09:31:15.642 UTC