[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 84 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11910 | 60.00 | 2023-02-23 | 83 | 5 | 6 | Budget |
| 1726 | 150.00 | 2022-05-26 | 83 | 3 | 6 | Actual |
| 33346 | 113.53 | 2024-10-25 | 83 | 6 | 11 | Actual |
| 10457 | 200.00 | 2023-01-24 | 83 | 1 | 5 | Budget |
| 14642 | 209.00 | 2023-05-26 | 83 | 1 | 4 | Actual |
| 28291 | 135.00 | 2024-06-25 | 83 | 1 | 6 | Actual |
| 7707 | 226.84 | 2022-10-26 | 83 | 1 | 8 | Actual |
| 19598 | 334.00 | 2023-10-26 | 83 | 1 | 3 | Actual |
| 21126 | 195.00 | 2023-11-26 | 83 | 1 | 7 | Actual |
| 3403 | 132.00 | 2022-07-26 | 83 | 1 | 3 | Actual |
| 22548 | 17.78 | 2023-12-24 | 83 | 6 | 12 | Actual |
| 2997 | 100.00 | 2022-06-26 | 83 | 6 | 6 | Budget |
| 9527 | 51.00 | 2022-12-24 | 83 | 2 | 6 | Actual |
| 12297 | 129.87 | 2023-02-23 | 83 | 6 | 8 | Actual |
| 33945 | 133.00 | 2024-11-25 | 83 | 1 | 6 | Actual |
| 35038 | 195.00 | 2024-12-24 | 83 | 6 | 5 | Actual |
| 18689 | 220.00 | 2023-09-25 | 83 | 1 | 4 | Actual |
| 8878 | 90.00 | 2022-11-26 | 83 | 2 | 8 | Budget |
| 17977 | 36.00 | 2023-08-26 | 83 | 5 | 6 | Actual |
| 22515 | 5.01 | 2023-12-24 | 83 | 1 | 12 | Actual |
| 17277 | 26.29 | 2023-07-26 | 83 | 2 | 11 | Actual |
| 19338 | 22.04 | 2023-09-25 | 83 | 3 | 11 | Actual |
| 35506 | 146.51 | 2024-12-24 | 83 | 1 | 11 | Actual |
| 7239 | 100.00 | 2022-10-26 | 83 | 1 | 6 | Budget |
| 11499 | 200.00 | 2023-02-23 | 83 | 6 | 4 | Budget |
| 3264 | 90.00 | 2022-06-26 | 83 | 2 | 8 | Budget |
| 36327 | 90.00 | 2025-01-24 | 83 | 4 | 6 | Actual |
| 18816 | 185.00 | 2023-09-25 | 83 | 6 | 5 | Actual |
| 12990 | 112.00 | 2023-03-26 | 83 | 4 | 6 | Actual |
| 9016 | 100.00 | 2022-12-24 | 83 | 1 | 3 | Budget |
| 1164 | 100.00 | 2022-05-26 | 83 | 1 | 3 | Budget |
| 30626 | 120.00 | 2024-08-25 | 83 | 3 | 6 | Actual |
| 34381 | 41.19 | 2024-11-25 | 83 | 2 | 11 | Actual |
| 15411 | 8.21 | 2023-05-26 | 83 | 1 | 12 | Actual |
| 22965 | 103.00 | 2024-01-24 | 83 | 3 | 6 | Actual |
| 7383 | 93.00 | 2022-10-26 | 83 | 4 | 6 | Actual |
| 7287 | 63.00 | 2022-10-26 | 83 | 2 | 6 | Actual |
| 15834 | 20.00 | 2023-06-26 | 83 | 2 | 6 | Actual |
| 5242 | 100.00 | 2022-08-26 | 83 | 6 | 6 | Budget |
| 12626 | 182.00 | 2023-03-26 | 83 | 6 | 4 | Actual |
| 30981 | 148.63 | 2024-08-25 | 83 | 1 | 11 | Actual |
| 9669 | 42.00 | 2022-12-24 | 83 | 5 | 6 | Actual |
| 33760 | 376.00 | 2024-11-25 | 83 | 1 | 4 | Actual |
| 35734 | 56.08 | 2024-12-24 | 83 | 2 | 12 | Actual |
| 11311 | 80.00 | 2023-02-23 | 83 | 6 | 3 | Budget |
| 12705 | 215.00 | 2023-03-26 | 83 | 1 | 5 | Actual |
| 36273 | 36.00 | 2025-01-24 | 83 | 2 | 6 | Actual |
| 423 | 140.00 | 2022-04-25 | 83 | 6 | 5 | Actual |
| 28431 | 111.00 | 2024-06-25 | 83 | 6 | 6 | Actual |
| 32848 | 34.00 | 2024-10-25 | 83 | 2 | 6 | Actual |
| 23142 | 257.00 | 2024-01-24 | 83 | 6 | 7 | Actual |
| 34825 | 224.00 | 2024-12-24 | 83 | 6 | 3 | Actual |
| 836 | 178.00 | 2022-04-25 | 83 | 1 | 7 | Actual |
| 21933 | 76.00 | 2023-12-24 | 83 | 1 | 6 | Actual |
| 26065 | 100.00 | 2024-04-24 | 83 | 3 | 6 | Actual |
| 18955 | 55.00 | 2023-09-25 | 83 | 4 | 6 | Actual |
| 3966 | 136.00 | 2022-07-26 | 83 | 3 | 6 | Actual |
| 5040 | 50.00 | 2022-08-26 | 83 | 2 | 6 | Budget |
| 15117 | 384.42 | 2023-05-26 | 83 | 1 | 8 | Actual |
| 34435 | 94.38 | 2024-11-25 | 83 | 4 | 11 | Actual |
| 13098 | 100.00 | 2023-03-26 | 83 | 6 | 6 | Budget |
| 14827 | 92.00 | 2023-05-26 | 83 | 1 | 6 | Actual |
Generated 2025-05-25 10:51:58.695 UTC