[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 866 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33675 | 205.00 | 2024-11-19 | 83 | 6 | 3 | Actual |
| 1959 | 200.00 | 2022-05-20 | 83 | 1 | 7 | Budget |
| 12847 | 100.00 | 2023-03-20 | 83 | 1 | 6 | Budget |
| 36246 | 150.00 | 2025-01-18 | 83 | 1 | 6 | Actual |
| 18604 | 202.00 | 2023-09-19 | 83 | 6 | 3 | Actual |
| 35885 | 162.66 | 2024-12-18 | 83 | 6 | 13 | Actual |
| 5837 | 278.00 | 2022-09-19 | 83 | 1 | 4 | Actual |
| 6507 | 200.00 | 2022-09-19 | 83 | 6 | 7 | Budget |
| 1349 | 217.00 | 2022-05-20 | 83 | 1 | 4 | Actual |
| 25436 | 34.80 | 2024-03-19 | 83 | 4 | 11 | Actual |
| 35706 | 134.80 | 2024-12-18 | 83 | 1 | 12 | Actual |
| 8830 | 200.00 | 2022-11-20 | 83 | 1 | 8 | Budget |
| 13874 | 84.00 | 2023-04-19 | 83 | 3 | 6 | Actual |
| 26091 | 56.00 | 2024-04-18 | 83 | 4 | 6 | Actual |
| 1408 | 154.00 | 2022-05-20 | 83 | 6 | 4 | Actual |
| 28930 | 25.23 | 2024-06-19 | 83 | 2 | 12 | Actual |
| 31009 | 40.12 | 2024-08-19 | 83 | 2 | 11 | Actual |
| 9726 | 100.00 | 2022-12-18 | 83 | 6 | 6 | Budget |
| 4445 | 157.14 | 2022-07-20 | 83 | 6 | 8 | Actual |
| 9526 | 60.00 | 2022-12-18 | 83 | 2 | 6 | Budget |
| 5242 | 100.00 | 2022-08-20 | 83 | 6 | 6 | Budget |
| 11816 | 137.00 | 2023-02-17 | 83 | 3 | 6 | Actual |
| 7955 | 90.00 | 2022-11-20 | 83 | 6 | 3 | Budget |
| 13900 | 70.00 | 2023-04-19 | 83 | 4 | 6 | Actual |
| 12990 | 112.00 | 2023-03-20 | 83 | 4 | 6 | Actual |
| 8141 | 175.00 | 2022-11-20 | 83 | 6 | 4 | Actual |
| 8033 | 30.00 | 2022-11-20 | 83 | 7 | 3 | Budget |
| 976 | 200.00 | 2022-04-19 | 83 | 1 | 8 | Budget |
| 29937 | 103.95 | 2024-07-19 | 83 | 4 | 11 | Actual |
| 11389 | 21.00 | 2023-02-17 | 83 | 7 | 3 | Actual |
| 35561 | 87.99 | 2024-12-18 | 83 | 3 | 11 | Actual |
| 37747 | 296.54 | 2025-02-17 | 83 | 6 | 8 | Actual |
| 3652 | 157.00 | 2022-07-20 | 83 | 6 | 4 | Actual |
| 33110 | 425.33 | 2024-10-19 | 83 | 1 | 8 | Actual |
| 7336 | 138.00 | 2022-10-20 | 83 | 3 | 6 | Actual |
| 5137 | 65.00 | 2022-08-20 | 83 | 4 | 6 | Actual |
| 27279 | 97.00 | 2024-05-19 | 83 | 6 | 6 | Actual |
| 34176 | 222.00 | 2024-11-19 | 83 | 6 | 7 | Actual |
| 7382 | 80.00 | 2022-10-20 | 83 | 4 | 6 | Budget |
| 19541 | 11.40 | 2023-09-19 | 83 | 6 | 12 | Actual |
| 38836 | 470.79 | 2025-03-20 | 83 | 1 | 8 | Actual |
| 10192 | 89.00 | 2023-01-18 | 83 | 6 | 3 | Actual |
| 29855 | 184.81 | 2024-07-19 | 83 | 1 | 11 | Actual |
| 21540 | 10.33 | 2023-11-20 | 83 | 1 | 12 | Actual |
| 11718 | 123.00 | 2023-02-17 | 83 | 1 | 6 | Actual |
| 6960 | 220.00 | 2022-10-20 | 83 | 1 | 4 | Actual |
| 37090 | 436.00 | 2025-02-17 | 83 | 1 | 3 | Actual |
| 38546 | 106.00 | 2025-03-20 | 83 | 1 | 6 | Actual |
| 19510 | 6.08 | 2023-09-19 | 83 | 2 | 12 | Actual |
| 22965 | 103.00 | 2024-01-18 | 83 | 3 | 6 | Actual |
| 23429 | 14.59 | 2024-01-18 | 83 | 5 | 11 | Actual |
| 23462 | 66.72 | 2024-01-18 | 83 | 6 | 11 | Actual |
| 10193 | 80.00 | 2023-01-18 | 83 | 6 | 3 | Budget |
| 36478 | 290.00 | 2025-01-18 | 83 | 6 | 7 | Actual |
| 7628 | 200.00 | 2022-10-20 | 83 | 6 | 7 | Budget |
| 8610 | 112.00 | 2022-11-20 | 83 | 6 | 6 | Actual |
| 23764 | 167.00 | 2024-02-17 | 83 | 6 | 4 | Actual |
| 16039 | 230.00 | 2023-06-20 | 83 | 6 | 7 | Actual |
| 18009 | 83.00 | 2023-08-20 | 83 | 6 | 6 | Actual |
| 35003 | 335.00 | 2024-12-18 | 83 | 1 | 5 | Actual |
| 23552 | 12.46 | 2024-01-18 | 83 | 6 | 12 | Actual |
| 20009 | 43.00 | 2023-10-20 | 83 | 5 | 6 | Actual |
Generated 2025-05-19 13:07:03.171 UTC