[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 926 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34496 | 167.78 | 2024-11-23 | 83 | 6 | 11 | Actual |
| 28488 | 445.00 | 2024-06-23 | 83 | 1 | 7 | Actual |
| 8690 | 200.00 | 2022-11-24 | 83 | 1 | 7 | Budget |
| 16004 | 256.00 | 2023-06-24 | 83 | 1 | 7 | Actual |
| 12943 | 128.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
| 38601 | 155.00 | 2025-03-24 | 83 | 3 | 6 | Actual |
| 34234 | 466.24 | 2024-11-23 | 83 | 1 | 8 | Actual |
| 29174 | 217.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
| 34825 | 224.00 | 2024-12-22 | 83 | 6 | 3 | Actual |
| 29445 | 112.00 | 2024-07-23 | 83 | 1 | 6 | Actual |
| 4013 | 101.00 | 2022-07-24 | 83 | 4 | 6 | Actual |
| 424 | 200.00 | 2022-04-23 | 83 | 6 | 5 | Budget |
| 25436 | 34.80 | 2024-03-23 | 83 | 4 | 11 | Actual |
| 35151 | 132.00 | 2024-12-22 | 83 | 3 | 6 | Actual |
| 15117 | 384.42 | 2023-05-24 | 83 | 1 | 8 | Actual |
| 15536 | 197.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
| 35885 | 162.66 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 36386 | 104.00 | 2025-01-22 | 83 | 6 | 6 | Actual |
| 28431 | 111.00 | 2024-06-23 | 83 | 6 | 6 | Actual |
| 17277 | 26.29 | 2023-07-24 | 83 | 2 | 11 | Actual |
| 4584 | 74.00 | 2022-08-24 | 83 | 6 | 3 | Actual |
| 25382 | 13.53 | 2024-03-23 | 83 | 2 | 11 | Actual |
| 9726 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
| 95 | 90.00 | 2022-04-23 | 83 | 6 | 3 | Budget |
| 32928 | 50.00 | 2024-10-23 | 83 | 5 | 6 | Actual |
| 25084 | 95.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
| 16418 | 9.27 | 2023-06-24 | 83 | 1 | 12 | Actual |
| 34701 | 171.43 | 2024-11-23 | 83 | 2 | 13 | Actual |
| 8282 | 200.00 | 2022-11-24 | 83 | 6 | 5 | Budget |
| 25496 | 67.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
| 21841 | 194.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
| 31894 | 371.00 | 2024-09-22 | 83 | 1 | 7 | Actual |
| 25296 | 187.45 | 2024-03-23 | 83 | 6 | 8 | Actual |
| 1488 | 238.00 | 2022-05-24 | 83 | 1 | 5 | Actual |
| 25950 | 202.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
| 36188 | 207.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
| 9670 | 50.00 | 2022-12-22 | 83 | 5 | 6 | Budget |
| 5508 | 160.18 | 2022-08-24 | 83 | 2 | 8 | Actual |
| 10643 | 50.00 | 2023-01-22 | 83 | 2 | 6 | Budget |
| 20099 | 258.00 | 2023-10-24 | 83 | 1 | 7 | Actual |
| 32763 | 282.00 | 2024-10-23 | 83 | 6 | 5 | Actual |
| 12895 | 50.00 | 2023-03-24 | 83 | 2 | 6 | Budget |
| 7954 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Actual |
| 38836 | 470.79 | 2025-03-24 | 83 | 1 | 8 | Actual |
| 602 | 130.00 | 2022-04-23 | 83 | 3 | 6 | Actual |
| 31639 | 266.00 | 2024-09-22 | 83 | 6 | 5 | Actual |
| 8938 | 105.63 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 20311 | 86.93 | 2023-10-24 | 83 | 1 | 11 | Actual |
| 6214 | 140.00 | 2022-09-23 | 83 | 3 | 6 | Actual |
| 29910 | 110.34 | 2024-07-23 | 83 | 3 | 11 | Actual |
| 24465 | 84.80 | 2024-02-21 | 83 | 6 | 11 | Actual |
| 14854 | 36.00 | 2023-05-24 | 83 | 2 | 6 | Actual |
| 12706 | 200.00 | 2023-03-24 | 83 | 1 | 5 | Budget |
| 33285 | 76.29 | 2024-10-23 | 83 | 3 | 11 | Actual |
| 2347 | 90.00 | 2022-06-24 | 83 | 6 | 3 | Budget |
| 2938 | 59.00 | 2022-06-24 | 83 | 5 | 6 | Actual |
| 39065 | 15.65 | 2025-03-24 | 83 | 5 | 11 | Actual |
| 30385 | 393.00 | 2024-08-23 | 83 | 1 | 4 | Actual |
| 601 | 200.00 | 2022-04-23 | 83 | 3 | 6 | Budget |
| 2531 | 100.00 | 2022-06-24 | 83 | 6 | 4 | Budget |
| 24404 | 53.95 | 2024-02-21 | 83 | 4 | 11 | Actual |
| 10691 | 100.00 | 2023-01-22 | 83 | 3 | 6 | Budget |
Generated 2025-05-23 23:51:10.976 UTC