[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 877 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21281 | 169.27 | 2023-11-26 | 83 | 6 | 8 | Actual |
| 21448 | 11.40 | 2023-11-26 | 83 | 5 | 11 | Actual |
| 18009 | 83.00 | 2023-08-26 | 83 | 6 | 6 | Actual |
| 11171 | 100.00 | 2023-01-24 | 83 | 6 | 8 | Budget |
| 33346 | 113.53 | 2024-10-25 | 83 | 6 | 11 | Actual |
| 8878 | 90.00 | 2022-11-26 | 83 | 2 | 8 | Budget |
| 16920 | 72.00 | 2023-07-26 | 83 | 4 | 6 | Actual |
| 5321 | 200.00 | 2022-08-26 | 83 | 1 | 7 | Budget |
| 6913 | 30.00 | 2022-10-26 | 83 | 7 | 3 | Budget |
| 31483 | 87.00 | 2024-09-24 | 83 | 7 | 3 | Actual |
| 25296 | 187.45 | 2024-03-25 | 83 | 6 | 8 | Actual |
| 2891 | 101.00 | 2022-06-26 | 83 | 4 | 6 | Actual |
| 12516 | 47.00 | 2023-03-26 | 83 | 7 | 3 | Actual |
| 25581 | 6.08 | 2024-03-25 | 83 | 2 | 12 | Actual |
| 11499 | 200.00 | 2023-02-23 | 83 | 6 | 4 | Budget |
| 14141 | 137.45 | 2023-04-25 | 83 | 2 | 8 | Actual |
| 32161 | 92.25 | 2024-09-24 | 83 | 3 | 11 | Actual |
| 9993 | 196.54 | 2022-12-24 | 83 | 2 | 8 | Actual |
| 11311 | 80.00 | 2023-02-23 | 83 | 6 | 3 | Budget |
| 37627 | 303.00 | 2025-02-23 | 83 | 6 | 7 | Actual |
| 2843 | 200.00 | 2022-06-26 | 83 | 3 | 6 | Budget |
| 6445 | 264.00 | 2022-09-25 | 83 | 1 | 7 | Actual |
| 32635 | 493.00 | 2024-10-25 | 83 | 1 | 4 | Actual |
| 11110 | 80.00 | 2023-01-24 | 83 | 2 | 8 | Budget |
| 4585 | 80.00 | 2022-08-26 | 83 | 6 | 3 | Budget |
| 23644 | 182.00 | 2024-02-23 | 83 | 6 | 3 | Actual |
| 21367 | 34.80 | 2023-11-26 | 83 | 2 | 11 | Actual |
| 28372 | 90.00 | 2024-06-25 | 83 | 4 | 6 | Actual |
| 36656 | 202.89 | 2025-01-24 | 83 | 1 | 11 | Actual |
| 37396 | 116.00 | 2025-02-23 | 83 | 1 | 6 | Actual |
| 12298 | 100.00 | 2023-02-23 | 83 | 6 | 8 | Budget |
| 29387 | 231.00 | 2024-07-25 | 83 | 6 | 5 | Actual |
| 9670 | 50.00 | 2022-12-24 | 83 | 5 | 6 | Budget |
| 18723 | 137.00 | 2023-09-25 | 83 | 6 | 4 | Actual |
| 39277 | 122.31 | 2025-03-26 | 83 | 1 | 13 | Actual |
| 13846 | 28.00 | 2023-04-25 | 83 | 2 | 6 | Actual |
| 12565 | 200.00 | 2023-03-26 | 83 | 1 | 4 | Budget |
| 9263 | 200.00 | 2022-12-24 | 83 | 6 | 4 | Budget |
| 29294 | 222.00 | 2024-07-25 | 83 | 6 | 4 | Actual |
| 17191 | 182.90 | 2023-07-26 | 83 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-10-26 | 83 | 1 | 8 | Budget |
| 22397 | 46.50 | 2023-12-24 | 83 | 3 | 11 | Actual |
| 4852 | 209.00 | 2022-08-26 | 83 | 1 | 5 | Actual |
| 33230 | 185.87 | 2024-10-25 | 83 | 1 | 11 | Actual |
| 3731 | 200.00 | 2022-07-26 | 83 | 1 | 5 | Budget |
| 36711 | 89.06 | 2025-01-24 | 83 | 3 | 11 | Actual |
| 15145 | 143.51 | 2023-05-26 | 83 | 2 | 8 | Actual |
| 39038 | 127.36 | 2025-03-26 | 83 | 4 | 11 | Actual |
| 13366 | 146.54 | 2023-03-26 | 83 | 2 | 8 | Actual |
| 27246 | 50.00 | 2024-05-25 | 83 | 5 | 6 | Actual |
| 22370 | 35.87 | 2023-12-24 | 83 | 2 | 11 | Actual |
| 29855 | 184.81 | 2024-07-25 | 83 | 1 | 11 | Actual |
| 24886 | 147.00 | 2024-03-25 | 83 | 6 | 5 | Actual |
| 31097 | 126.29 | 2024-08-25 | 83 | 6 | 11 | Actual |
| 24377 | 35.87 | 2024-02-23 | 83 | 3 | 11 | Actual |
| 26956 | 372.00 | 2024-05-25 | 83 | 1 | 4 | Actual |
| 37001 | 181.96 | 2025-01-24 | 83 | 2 | 13 | Actual |
| 4993 | 100.00 | 2022-08-26 | 83 | 1 | 6 | Budget |
| 1725 | 200.00 | 2022-05-26 | 83 | 3 | 6 | Budget |
| 37182 | 90.00 | 2025-02-23 | 83 | 7 | 3 | Actual |
| 37947 | 123.10 | 2025-02-23 | 83 | 6 | 11 | Actual |
| 12895 | 50.00 | 2023-03-26 | 83 | 2 | 6 | Budget |
Generated 2025-05-25 03:49:44.512 UTC