[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 921 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4993 | 100.00 | 2022-08-30 | 83 | 1 | 6 | Budget |
| 23348 | 41.19 | 2024-01-28 | 83 | 2 | 11 | Actual |
| 8281 | 140.00 | 2022-11-30 | 83 | 6 | 5 | Actual |
| 18009 | 83.00 | 2023-08-30 | 83 | 6 | 6 | Actual |
| 1164 | 100.00 | 2022-05-30 | 83 | 1 | 3 | Budget |
| 17036 | 237.00 | 2023-07-30 | 83 | 1 | 7 | Actual |
| 22852 | 131.00 | 2024-01-28 | 83 | 6 | 5 | Actual |
| 11766 | 50.00 | 2023-02-27 | 83 | 2 | 6 | Budget |
| 30420 | 310.00 | 2024-08-29 | 83 | 6 | 4 | Actual |
| 23107 | 225.00 | 2024-01-28 | 83 | 1 | 7 | Actual |
| 10270 | 36.00 | 2023-01-28 | 83 | 7 | 3 | Actual |
| 14934 | 55.00 | 2023-05-30 | 83 | 5 | 6 | Actual |
| 38125 | 113.53 | 2025-02-27 | 83 | 1 | 13 | Actual |
| 12517 | 30.00 | 2023-03-30 | 83 | 7 | 3 | Budget |
| 4584 | 74.00 | 2022-08-30 | 83 | 6 | 3 | Actual |
| 27166 | 47.00 | 2024-05-29 | 83 | 2 | 6 | Actual |
| 38627 | 77.00 | 2025-03-30 | 83 | 4 | 6 | Actual |
| 27811 | 211.40 | 2024-05-29 | 83 | 6 | 12 | Actual |
| 3403 | 132.00 | 2022-07-30 | 83 | 1 | 3 | Actual |
| 7955 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Budget |
| 29231 | 96.00 | 2024-07-29 | 83 | 7 | 3 | Actual |
| 8610 | 112.00 | 2022-11-30 | 83 | 6 | 6 | Actual |
| 28783 | 96.51 | 2024-06-29 | 83 | 4 | 11 | Actual |
| 34000 | 144.00 | 2024-11-29 | 83 | 3 | 6 | Actual |
| 1223 | 90.00 | 2022-05-30 | 83 | 6 | 3 | Budget |
| 30889 | 207.15 | 2024-08-29 | 83 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-02-27 | 83 | 2 | 8 | Budget |
| 8282 | 200.00 | 2022-11-30 | 83 | 6 | 5 | Budget |
| 35096 | 102.00 | 2024-12-28 | 83 | 1 | 6 | Actual |
| 7567 | 264.00 | 2022-10-30 | 83 | 1 | 7 | Actual |
| 30571 | 125.00 | 2024-08-29 | 83 | 1 | 6 | Actual |
| 32106 | 167.78 | 2024-09-28 | 83 | 1 | 11 | Actual |
| 6116 | 107.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
| 3464 | 79.00 | 2022-07-30 | 83 | 6 | 3 | Actual |
| 35151 | 132.00 | 2024-12-28 | 83 | 3 | 6 | Actual |
| 11437 | 260.00 | 2023-02-27 | 83 | 1 | 4 | Actual |
| 33138 | 210.18 | 2024-10-29 | 83 | 2 | 8 | Actual |
| 16125 | 157.14 | 2023-06-30 | 83 | 2 | 8 | Actual |
| 9478 | 100.00 | 2022-12-28 | 83 | 1 | 6 | Budget |
| 18569 | 419.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
| 2099 | 260.18 | 2022-05-30 | 83 | 1 | 8 | Actual |
| 24404 | 53.95 | 2024-02-27 | 83 | 4 | 11 | Actual |
| 12705 | 215.00 | 2023-03-30 | 83 | 1 | 5 | Actual |
| 7382 | 80.00 | 2022-10-30 | 83 | 4 | 6 | Budget |
| 35123 | 45.00 | 2024-12-28 | 83 | 2 | 6 | Actual |
| 20959 | 30.00 | 2023-11-30 | 83 | 2 | 6 | Actual |
| 3869 | 129.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
| 36855 | 96.51 | 2025-01-28 | 83 | 1 | 12 | Actual |
| 10318 | 217.00 | 2023-01-28 | 83 | 1 | 4 | Actual |
| 24054 | 67.00 | 2024-02-27 | 83 | 6 | 6 | Actual |
| 27750 | 136.93 | 2024-05-29 | 83 | 1 | 12 | Actual |
| 36598 | 219.27 | 2025-01-28 | 83 | 6 | 8 | Actual |
| 13959 | 88.00 | 2023-04-29 | 83 | 6 | 6 | Actual |
| 4711 | 240.00 | 2022-08-30 | 83 | 1 | 4 | Actual |
| 19902 | 95.00 | 2023-10-30 | 83 | 1 | 6 | Actual |
| 7099 | 200.00 | 2022-10-30 | 83 | 1 | 5 | Budget |
| 4913 | 165.00 | 2022-08-30 | 83 | 6 | 5 | Actual |
| 552 | 40.00 | 2022-04-29 | 83 | 2 | 6 | Budget |
| 7895 | 114.00 | 2022-11-30 | 83 | 1 | 3 | Actual |
| 13366 | 146.54 | 2023-03-30 | 83 | 2 | 8 | Actual |
| 27246 | 50.00 | 2024-05-29 | 83 | 5 | 6 | Actual |
| 23644 | 182.00 | 2024-02-27 | 83 | 6 | 3 | Actual |
Generated 2025-05-29 14:03:39.384 UTC