[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 811 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1300 | 30.00 | 2022-05-11 | 83 | 7 | 3 | Budget |
| 18604 | 202.00 | 2023-09-10 | 83 | 6 | 3 | Actual |
| 17477 | 6.08 | 2023-07-11 | 83 | 2 | 12 | Actual |
| 8033 | 30.00 | 2022-11-11 | 83 | 7 | 3 | Budget |
| 33404 | 101.82 | 2024-10-10 | 83 | 1 | 12 | Actual |
| 1960 | 190.00 | 2022-05-11 | 83 | 1 | 7 | Actual |
| 26568 | 52.89 | 2024-04-09 | 83 | 6 | 11 | Actual |
| 27429 | 429.88 | 2024-05-10 | 83 | 1 | 8 | Actual |
| 13319 | 200.00 | 2023-03-11 | 83 | 1 | 8 | Budget |
| 27549 | 179.49 | 2024-05-10 | 83 | 1 | 11 | Actual |
| 24022 | 64.00 | 2024-02-08 | 83 | 5 | 6 | Actual |
| 25613 | 10.33 | 2024-03-10 | 83 | 6 | 12 | Actual |
| 13819 | 108.00 | 2023-04-10 | 83 | 1 | 6 | Actual |
| 22725 | 211.00 | 2024-01-09 | 83 | 1 | 4 | Actual |
| 18009 | 83.00 | 2023-08-11 | 83 | 6 | 6 | Actual |
| 27220 | 106.00 | 2024-05-10 | 83 | 4 | 6 | Actual |
| 6587 | 200.00 | 2022-09-10 | 83 | 1 | 8 | Budget |
| 26209 | 320.00 | 2024-04-09 | 83 | 1 | 7 | Actual |
| 5509 | 100.00 | 2022-08-11 | 83 | 2 | 8 | Budget |
| 33887 | 271.00 | 2024-11-10 | 83 | 6 | 5 | Actual |
| 6213 | 100.00 | 2022-09-10 | 83 | 3 | 6 | Budget |
| 9155 | 30.00 | 2022-12-09 | 83 | 7 | 3 | Budget |
| 34496 | 167.78 | 2024-11-10 | 83 | 6 | 11 | Actual |
| 16568 | 211.00 | 2023-07-11 | 83 | 6 | 3 | Actual |
| 7020 | 162.00 | 2022-10-11 | 83 | 6 | 4 | Actual |
| 4338 | 200.00 | 2022-07-11 | 83 | 1 | 8 | Budget |
| 18781 | 131.00 | 2023-09-10 | 83 | 1 | 5 | Actual |
| 11639 | 189.00 | 2023-02-08 | 83 | 6 | 5 | Actual |
| 34176 | 222.00 | 2024-11-10 | 83 | 6 | 7 | Actual |
| 23262 | 155.63 | 2024-01-09 | 83 | 6 | 8 | Actual |
| 19105 | 259.00 | 2023-09-10 | 83 | 6 | 7 | Actual |
| 649 | 84.00 | 2022-04-10 | 83 | 4 | 6 | Actual |
| 2996 | 130.00 | 2022-06-11 | 83 | 6 | 6 | Actual |
| 21783 | 103.00 | 2023-12-09 | 83 | 6 | 4 | Actual |
| 10845 | 100.00 | 2023-01-09 | 83 | 6 | 6 | Budget |
| 29883 | 41.19 | 2024-07-10 | 83 | 2 | 11 | Actual |
| 977 | 273.81 | 2022-04-10 | 83 | 1 | 8 | Actual |
| 18816 | 185.00 | 2023-09-10 | 83 | 6 | 5 | Actual |
| 4992 | 116.00 | 2022-08-11 | 83 | 1 | 6 | Actual |
| 23462 | 66.72 | 2024-01-09 | 83 | 6 | 11 | Actual |
| 12110 | 200.00 | 2023-02-08 | 83 | 6 | 7 | Budget |
| 38005 | 86.93 | 2025-02-08 | 83 | 1 | 12 | Actual |
| 26304 | 542.00 | 2024-04-09 | 83 | 1 | 8 | Actual |
| 9865 | 139.00 | 2022-12-09 | 83 | 6 | 7 | Actual |
| 1880 | 88.00 | 2022-05-11 | 83 | 6 | 6 | Actual |
| 34582 | 43.31 | 2024-11-10 | 83 | 2 | 12 | Actual |
| 755 | 100.00 | 2022-04-10 | 83 | 6 | 6 | Budget |
| 16125 | 157.14 | 2023-06-11 | 83 | 2 | 8 | Actual |
| 30478 | 264.00 | 2024-08-10 | 83 | 1 | 5 | Actual |
| 28609 | 226.84 | 2024-06-10 | 83 | 2 | 8 | Actual |
| 3217 | 304.12 | 2022-06-11 | 83 | 1 | 8 | Actual |
| 8032 | 32.00 | 2022-11-11 | 83 | 7 | 3 | Actual |
| 13508 | 341.00 | 2023-04-10 | 83 | 1 | 3 | Actual |
| 8457 | 100.00 | 2022-11-11 | 83 | 3 | 6 | Budget |
| 29910 | 110.34 | 2024-07-10 | 83 | 3 | 11 | Actual |
| 10192 | 89.00 | 2023-01-09 | 83 | 6 | 3 | Actual |
| 9076 | 90.00 | 2022-12-09 | 83 | 6 | 3 | Budget |
| 32215 | 36.93 | 2024-09-09 | 83 | 5 | 11 | Actual |
| 20099 | 258.00 | 2023-10-11 | 83 | 1 | 7 | Actual |
| 2668 | 200.00 | 2022-06-11 | 83 | 6 | 5 | Budget |
| 31483 | 87.00 | 2024-09-09 | 83 | 7 | 3 | Actual |
| 26871 | 282.00 | 2024-05-10 | 83 | 6 | 3 | Actual |
Generated 2025-05-10 12:27:48.185 UTC