[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 854 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32550 | 209.00 | 2024-10-19 | 83 | 6 | 3 | Actual |
| 5136 | 100.00 | 2022-08-20 | 83 | 4 | 6 | Budget |
| 8752 | 169.00 | 2022-11-20 | 83 | 6 | 7 | Actual |
| 26746 | 227.57 | 2024-04-18 | 83 | 2 | 13 | Actual |
| 18955 | 55.00 | 2023-09-19 | 83 | 4 | 6 | Actual |
| 14827 | 92.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
| 3916 | 50.00 | 2022-07-20 | 83 | 2 | 6 | Budget |
| 38778 | 255.00 | 2025-03-20 | 83 | 6 | 7 | Actual |
| 6913 | 30.00 | 2022-10-20 | 83 | 7 | 3 | Budget |
| 38488 | 293.00 | 2025-03-20 | 83 | 6 | 5 | Actual |
| 27336 | 332.00 | 2024-05-19 | 83 | 1 | 7 | Actual |
| 26507 | 46.50 | 2024-04-18 | 83 | 4 | 11 | Actual |
| 3917 | 64.00 | 2022-07-20 | 83 | 2 | 6 | Actual |
| 27220 | 106.00 | 2024-05-19 | 83 | 4 | 6 | Actual |
| 18981 | 41.00 | 2023-09-19 | 83 | 5 | 6 | Actual |
| 976 | 200.00 | 2022-04-19 | 83 | 1 | 8 | Budget |
| 38275 | 211.00 | 2025-03-20 | 83 | 6 | 3 | Actual |
| 18929 | 105.00 | 2023-09-19 | 83 | 3 | 6 | Actual |
| 10845 | 100.00 | 2023-01-18 | 83 | 6 | 6 | Budget |
| 32458 | 141.61 | 2024-09-18 | 83 | 6 | 13 | Actual |
| 175 | 30.00 | 2022-04-19 | 83 | 7 | 3 | Actual |
| 21933 | 76.00 | 2023-12-18 | 83 | 1 | 6 | Actual |
| 17036 | 237.00 | 2023-07-20 | 83 | 1 | 7 | Actual |
| 28643 | 214.72 | 2024-06-19 | 83 | 6 | 8 | Actual |
| 17600 | 237.00 | 2023-08-20 | 83 | 6 | 3 | Actual |
| 14317 | 35.87 | 2023-04-19 | 83 | 4 | 11 | Actual |
| 7895 | 114.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
| 10642 | 46.00 | 2023-01-18 | 83 | 2 | 6 | Actual |
| 1025 | 134.42 | 2022-04-19 | 83 | 2 | 8 | Actual |
| 26244 | 248.00 | 2024-04-18 | 83 | 6 | 7 | Actual |
| 23050 | 95.00 | 2024-01-18 | 83 | 6 | 6 | Actual |
| 11910 | 60.00 | 2023-02-17 | 83 | 5 | 6 | Budget |
| 14408 | 9.27 | 2023-04-19 | 83 | 1 | 12 | Actual |
| 10132 | 100.00 | 2023-01-18 | 83 | 1 | 3 | Budget |
| 31155 | 128.42 | 2024-08-19 | 83 | 1 | 12 | Actual |
| 3465 | 80.00 | 2022-07-20 | 83 | 6 | 3 | Budget |
| 10692 | 141.00 | 2023-01-18 | 83 | 3 | 6 | Actual |
| 18220 | 210.18 | 2023-08-20 | 83 | 6 | 8 | Actual |
| 27549 | 179.49 | 2024-05-19 | 83 | 1 | 11 | Actual |
| 15862 | 115.00 | 2023-06-20 | 83 | 3 | 6 | Actual |
| 31483 | 87.00 | 2024-09-18 | 83 | 7 | 3 | Actual |
| 16004 | 256.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 12627 | 200.00 | 2023-03-20 | 83 | 6 | 4 | Budget |
| 12705 | 215.00 | 2023-03-20 | 83 | 1 | 5 | Actual |
| 26091 | 56.00 | 2024-04-18 | 83 | 4 | 6 | Actual |
| 32961 | 129.00 | 2024-10-19 | 83 | 6 | 6 | Actual |
| 30768 | 358.00 | 2024-08-19 | 83 | 1 | 7 | Actual |
| 3542 | 40.00 | 2022-07-20 | 83 | 7 | 3 | Budget |
| 7816 | 108.66 | 2022-10-20 | 83 | 6 | 8 | Actual |
| 30478 | 264.00 | 2024-08-19 | 83 | 1 | 5 | Actual |
| 5648 | 100.00 | 2022-09-19 | 83 | 1 | 3 | Budget |
| 22014 | 75.00 | 2023-12-18 | 83 | 4 | 6 | Actual |
| 28398 | 69.00 | 2024-06-19 | 83 | 5 | 6 | Actual |
| 35534 | 79.48 | 2024-12-18 | 83 | 2 | 11 | Actual |
| 2609 | 200.00 | 2022-06-20 | 83 | 1 | 5 | Budget |
| 5897 | 133.00 | 2022-09-19 | 83 | 6 | 4 | Actual |
| 17331 | 56.08 | 2023-07-20 | 83 | 4 | 11 | Actual |
| 3264 | 90.00 | 2022-06-20 | 83 | 2 | 8 | Budget |
| 15292 | 33.74 | 2023-05-20 | 83 | 3 | 11 | Actual |
| 6774 | 100.00 | 2022-10-20 | 83 | 1 | 3 | Budget |
| 31511 | 423.00 | 2024-09-18 | 83 | 1 | 4 | Actual |
| 9945 | 361.69 | 2022-12-18 | 83 | 1 | 8 | Actual |
Generated 2025-05-19 19:46:15.234 UTC