[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 874 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1677 | 49.00 | 2022-05-09 | 83 | 2 | 6 | Actual |
| 21247 | 195.02 | 2023-11-09 | 83 | 2 | 8 | Actual |
| 27869 | 78.45 | 2024-05-08 | 83 | 1 | 13 | Actual |
| 19751 | 116.00 | 2023-10-09 | 83 | 6 | 4 | Actual |
| 15807 | 100.00 | 2023-06-09 | 83 | 1 | 6 | Actual |
| 31837 | 102.00 | 2024-09-07 | 83 | 6 | 6 | Actual |
| 22040 | 43.00 | 2023-12-07 | 83 | 5 | 6 | Actual |
| 31804 | 60.00 | 2024-09-07 | 83 | 5 | 6 | Actual |
| 6308 | 60.00 | 2022-09-08 | 83 | 5 | 6 | Budget |
| 10785 | 60.00 | 2023-01-07 | 83 | 5 | 6 | Budget |
| 38125 | 113.53 | 2025-02-06 | 83 | 1 | 13 | Actual |
| 15059 | 227.00 | 2023-05-09 | 83 | 6 | 7 | Actual |
| 19929 | 36.00 | 2023-10-09 | 83 | 2 | 6 | Actual |
| 4199 | 200.00 | 2022-07-09 | 83 | 1 | 7 | Budget |
| 6634 | 135.93 | 2022-09-08 | 83 | 2 | 8 | Actual |
| 30861 | 596.55 | 2024-08-08 | 83 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-02-06 | 83 | 1 | 8 | Budget |
| 553 | 46.00 | 2022-04-08 | 83 | 2 | 6 | Actual |
| 12894 | 42.00 | 2023-03-09 | 83 | 2 | 6 | Actual |
| 4663 | 42.00 | 2022-08-09 | 83 | 7 | 3 | Actual |
| 7488 | 86.00 | 2022-10-09 | 83 | 6 | 6 | Actual |
| 1726 | 150.00 | 2022-05-09 | 83 | 3 | 6 | Actual |
| 16894 | 106.00 | 2023-07-09 | 83 | 3 | 6 | Actual |
| 16688 | 124.00 | 2023-07-09 | 83 | 6 | 4 | Actual |
| 5089 | 118.00 | 2022-08-09 | 83 | 3 | 6 | Actual |
| 13037 | 77.00 | 2023-03-09 | 83 | 5 | 6 | Actual |
| 32763 | 282.00 | 2024-10-08 | 83 | 6 | 5 | Actual |
| 37947 | 123.10 | 2025-02-06 | 83 | 6 | 11 | Actual |
| 17392 | 80.55 | 2023-07-09 | 83 | 6 | 11 | Actual |
| 36797 | 100.76 | 2025-01-07 | 83 | 6 | 11 | Actual |
| 37805 | 136.93 | 2025-02-06 | 83 | 1 | 11 | Actual |
| 7099 | 200.00 | 2022-10-09 | 83 | 1 | 5 | Budget |
| 2609 | 200.00 | 2022-06-09 | 83 | 1 | 5 | Budget |
| 8361 | 153.00 | 2022-11-09 | 83 | 1 | 6 | Actual |
| 26065 | 100.00 | 2024-04-07 | 83 | 3 | 6 | Actual |
| 12991 | 100.00 | 2023-03-09 | 83 | 4 | 6 | Budget |
| 34234 | 466.24 | 2024-11-08 | 83 | 1 | 8 | Actual |
| 15621 | 183.00 | 2023-06-09 | 83 | 1 | 4 | Actual |
| 8611 | 100.00 | 2022-11-09 | 83 | 6 | 6 | Budget |
| 14769 | 122.00 | 2023-05-09 | 83 | 6 | 5 | Actual |
| 9575 | 138.00 | 2022-12-07 | 83 | 3 | 6 | Actual |
| 18955 | 55.00 | 2023-09-08 | 83 | 4 | 6 | Actual |
| 8408 | 60.00 | 2022-11-09 | 83 | 2 | 6 | Budget |
| 11499 | 200.00 | 2023-02-06 | 83 | 6 | 4 | Budget |
| 17600 | 237.00 | 2023-08-09 | 83 | 6 | 3 | Actual |
| 10691 | 100.00 | 2023-01-07 | 83 | 3 | 6 | Budget |
| 17331 | 56.08 | 2023-07-09 | 83 | 4 | 11 | Actual |
| 33675 | 205.00 | 2024-11-08 | 83 | 6 | 3 | Actual |
| 23970 | 117.00 | 2024-02-06 | 83 | 3 | 6 | Actual |
| 33887 | 271.00 | 2024-11-08 | 83 | 6 | 5 | Actual |
| 23644 | 182.00 | 2024-02-06 | 83 | 6 | 3 | Actual |
| 8080 | 200.00 | 2022-11-09 | 83 | 1 | 4 | Budget |
| 2287 | 139.00 | 2022-06-09 | 83 | 1 | 3 | Actual |
| 31063 | 96.51 | 2024-08-08 | 83 | 4 | 11 | Actual |
| 28198 | 264.00 | 2024-06-08 | 83 | 1 | 5 | Actual |
| 13874 | 84.00 | 2023-04-08 | 83 | 3 | 6 | Actual |
| 34 | 100.00 | 2022-04-08 | 83 | 1 | 3 | Budget |
| 8878 | 90.00 | 2022-11-09 | 83 | 2 | 8 | Budget |
| 3138 | 100.00 | 2022-06-09 | 83 | 6 | 7 | Budget |
| 16125 | 157.14 | 2023-06-09 | 83 | 2 | 8 | Actual |
| 3137 | 138.00 | 2022-06-09 | 83 | 6 | 7 | Actual |
| 32161 | 92.25 | 2024-09-07 | 83 | 3 | 11 | Actual |
Generated 2025-05-08 19:32:02.548 UTC