[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 908 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22937 | 21.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
| 34825 | 224.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
| 13240 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
| 9341 | 163.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
| 25820 | 270.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 30420 | 310.00 | 2024-08-22 | 83 | 6 | 4 | Actual |
| 35151 | 132.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
| 836 | 178.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
| 6213 | 100.00 | 2022-09-22 | 83 | 3 | 6 | Budget |
| 22397 | 46.50 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 3917 | 64.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 19338 | 22.04 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 8080 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
| 39185 | 56.08 | 2025-03-23 | 83 | 2 | 12 | Actual |
| 7815 | 80.00 | 2022-10-23 | 83 | 6 | 8 | Budget |
| 32876 | 130.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
| 2098 | 200.00 | 2022-05-23 | 83 | 1 | 8 | Budget |
| 34910 | 451.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
| 27811 | 211.40 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 9576 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
| 26746 | 227.57 | 2024-04-21 | 83 | 2 | 13 | Actual |
| 34790 | 375.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
| 8751 | 200.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
| 37503 | 71.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
| 18604 | 202.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 5788 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
| 5508 | 160.18 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-05-23 | 83 | 2 | 8 | Actual |
| 25382 | 13.53 | 2024-03-22 | 83 | 2 | 11 | Actual |
| 7099 | 200.00 | 2022-10-23 | 83 | 1 | 5 | Budget |
| 11310 | 89.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 22014 | 75.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
| 36301 | 144.00 | 2025-01-21 | 83 | 3 | 6 | Actual |
| 34882 | 94.00 | 2024-12-21 | 83 | 7 | 3 | Actual |
| 38686 | 117.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
| 24111 | 251.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 28021 | 254.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 19929 | 36.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
| 30357 | 94.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
| 18955 | 55.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 14053 | 238.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 3138 | 100.00 | 2022-06-23 | 83 | 6 | 7 | Budget |
| 8360 | 100.00 | 2022-11-23 | 83 | 1 | 6 | Budget |
| 24465 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 12847 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
| 17450 | 6.08 | 2023-07-23 | 83 | 1 | 12 | Actual |
| 31752 | 143.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 34026 | 94.00 | 2024-11-22 | 83 | 4 | 6 | Actual |
| 552 | 40.00 | 2022-04-22 | 83 | 2 | 6 | Budget |
| 19283 | 81.61 | 2023-09-22 | 83 | 1 | 11 | Actual |
| 11577 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
| 8552 | 50.00 | 2022-11-23 | 83 | 5 | 6 | Budget |
| 11251 | 158.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 27429 | 429.88 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 9400 | 185.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
| 36386 | 104.00 | 2025-01-21 | 83 | 6 | 6 | Actual |
| 94 | 102.00 | 2022-04-22 | 83 | 6 | 3 | Actual |
| 4386 | 100.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 21421 | 53.95 | 2023-11-23 | 83 | 4 | 11 | Actual |
| 6912 | 33.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
| 11816 | 137.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 31483 | 87.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
Generated 2025-05-22 13:55:19.700 UTC