[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 890 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25554 | 8.21 | 2024-03-24 | 83 | 1 | 12 | Actual |
| 5509 | 100.00 | 2022-08-25 | 83 | 2 | 8 | Budget |
| 24231 | 169.27 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 6508 | 180.00 | 2022-09-24 | 83 | 6 | 7 | Actual |
| 14263 | 13.53 | 2023-04-24 | 83 | 2 | 11 | Actual |
| 28810 | 22.04 | 2024-06-24 | 83 | 5 | 11 | Actual |
| 3323 | 155.63 | 2022-06-25 | 83 | 6 | 8 | Actual |
| 4772 | 178.00 | 2022-08-25 | 83 | 6 | 4 | Actual |
| 19163 | 437.45 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 19392 | 28.42 | 2023-09-24 | 83 | 5 | 11 | Actual |
| 10984 | 200.00 | 2023-01-23 | 83 | 6 | 7 | Budget |
| 10133 | 121.00 | 2023-01-23 | 83 | 1 | 3 | Actual |
| 19844 | 135.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
| 9727 | 88.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 8689 | 180.00 | 2022-11-25 | 83 | 1 | 7 | Actual |
| 28372 | 90.00 | 2024-06-24 | 83 | 4 | 6 | Actual |
| 1222 | 102.00 | 2022-05-25 | 83 | 6 | 3 | Actual |
| 3076 | 248.00 | 2022-06-25 | 83 | 1 | 7 | Actual |
| 23142 | 257.00 | 2024-01-23 | 83 | 6 | 7 | Actual |
| 175 | 30.00 | 2022-04-24 | 83 | 7 | 3 | Actual |
| 34353 | 215.66 | 2024-11-24 | 83 | 1 | 11 | Actual |
| 1880 | 88.00 | 2022-05-25 | 83 | 6 | 6 | Actual |
| 11969 | 100.00 | 2023-02-22 | 83 | 6 | 6 | Budget |
| 35942 | 308.00 | 2025-01-23 | 83 | 1 | 3 | Actual |
| 836 | 178.00 | 2022-04-24 | 83 | 1 | 7 | Actual |
| 4773 | 200.00 | 2022-08-25 | 83 | 6 | 4 | Budget |
| 2937 | 50.00 | 2022-06-25 | 83 | 5 | 6 | Budget |
| 35588 | 84.80 | 2024-12-23 | 83 | 4 | 11 | Actual |
| 12990 | 112.00 | 2023-03-25 | 83 | 4 | 6 | Actual |
| 25855 | 187.00 | 2024-04-23 | 83 | 6 | 4 | Actual |
| 14350 | 51.82 | 2023-04-24 | 83 | 6 | 11 | Actual |
| 29387 | 231.00 | 2024-07-24 | 83 | 6 | 5 | Actual |
| 1550 | 200.00 | 2022-05-25 | 83 | 6 | 5 | Budget |
| 24759 | 220.00 | 2024-03-24 | 83 | 1 | 4 | Actual |
| 9576 | 100.00 | 2022-12-23 | 83 | 3 | 6 | Budget |
| 8219 | 184.00 | 2022-11-25 | 83 | 1 | 5 | Actual |
| 9670 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
| 17951 | 56.00 | 2023-08-25 | 83 | 4 | 6 | Actual |
| 7383 | 93.00 | 2022-10-25 | 83 | 4 | 6 | Actual |
| 16979 | 98.00 | 2023-07-25 | 83 | 6 | 6 | Actual |
| 25176 | 221.00 | 2024-03-24 | 83 | 6 | 7 | Actual |
| 26534 | 11.40 | 2024-04-23 | 83 | 5 | 11 | Actual |
| 19483 | 5.01 | 2023-09-24 | 83 | 1 | 12 | Actual |
| 9944 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 8752 | 169.00 | 2022-11-25 | 83 | 6 | 7 | Actual |
| 19541 | 11.40 | 2023-09-24 | 83 | 6 | 12 | Actual |
| 22818 | 173.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
| 504 | 100.00 | 2022-04-24 | 83 | 1 | 6 | Budget |
| 18360 | 37.99 | 2023-08-25 | 83 | 4 | 11 | Actual |
| 3965 | 100.00 | 2022-07-25 | 83 | 3 | 6 | Budget |
| 3542 | 40.00 | 2022-07-25 | 83 | 7 | 3 | Budget |
| 28729 | 51.82 | 2024-06-24 | 83 | 2 | 11 | Actual |
| 25463 | 26.29 | 2024-03-24 | 83 | 5 | 11 | Actual |
| 35561 | 87.99 | 2024-12-23 | 83 | 3 | 11 | Actual |
| 25496 | 67.78 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 25698 | 293.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
| 13366 | 146.54 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 9016 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 26244 | 248.00 | 2024-04-23 | 83 | 6 | 7 | Actual |
| 19070 | 265.00 | 2023-09-24 | 83 | 1 | 7 | Actual |
| 12627 | 200.00 | 2023-03-25 | 83 | 6 | 4 | Budget |
| 12895 | 50.00 | 2023-03-25 | 83 | 2 | 6 | Budget |
Generated 2025-05-24 06:30:13.115 UTC