[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 931 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5090 | 100.00 | 2022-08-16 | 83 | 3 | 6 | Budget |
| 8552 | 50.00 | 2022-11-16 | 83 | 5 | 6 | Budget |
| 4993 | 100.00 | 2022-08-16 | 83 | 1 | 6 | Budget |
| 18689 | 220.00 | 2023-09-15 | 83 | 1 | 4 | Actual |
| 24793 | 104.00 | 2024-03-15 | 83 | 6 | 4 | Actual |
| 896 | 100.00 | 2022-04-15 | 83 | 6 | 7 | Budget |
| 15411 | 8.21 | 2023-05-16 | 83 | 1 | 12 | Actual |
| 17450 | 6.08 | 2023-07-16 | 83 | 1 | 12 | Actual |
| 33583 | 238.10 | 2024-10-15 | 83 | 6 | 13 | Actual |
| 15656 | 141.00 | 2023-06-16 | 83 | 6 | 4 | Actual |
| 8409 | 55.00 | 2022-11-16 | 83 | 2 | 6 | Actual |
| 28783 | 96.51 | 2024-06-15 | 83 | 4 | 11 | Actual |
| 5322 | 169.00 | 2022-08-16 | 83 | 1 | 7 | Actual |
| 33110 | 425.33 | 2024-10-15 | 83 | 1 | 8 | Actual |
| 10516 | 100.00 | 2023-01-14 | 83 | 6 | 5 | Budget |
| 25409 | 32.67 | 2024-03-15 | 83 | 3 | 11 | Actual |
| 20987 | 115.00 | 2023-11-16 | 83 | 3 | 6 | Actual |
| 18101 | 158.00 | 2023-08-16 | 83 | 6 | 7 | Actual |
| 2147 | 151.08 | 2022-05-16 | 83 | 2 | 8 | Actual |
| 13819 | 108.00 | 2023-04-15 | 83 | 1 | 6 | Actual |
| 20747 | 241.00 | 2023-11-16 | 83 | 1 | 4 | Actual |
| 18009 | 83.00 | 2023-08-16 | 83 | 6 | 6 | Actual |
| 6912 | 33.00 | 2022-10-16 | 83 | 7 | 3 | Actual |
| 27896 | 234.59 | 2024-05-15 | 83 | 2 | 13 | Actual |
| 19425 | 67.78 | 2023-09-15 | 83 | 6 | 11 | Actual |
| 28523 | 247.00 | 2024-06-15 | 83 | 6 | 7 | Actual |
| 14642 | 209.00 | 2023-05-16 | 83 | 1 | 4 | Actual |
| 32248 | 101.82 | 2024-09-14 | 83 | 6 | 11 | Actual |
| 28291 | 135.00 | 2024-06-15 | 83 | 1 | 6 | Actual |
| 1222 | 102.00 | 2022-05-16 | 83 | 6 | 3 | Actual |
| 9076 | 90.00 | 2022-12-14 | 83 | 6 | 3 | Budget |
| 21039 | 58.00 | 2023-11-16 | 83 | 5 | 6 | Actual |
| 283 | 100.00 | 2022-04-15 | 83 | 6 | 4 | Budget |
| 18901 | 39.00 | 2023-09-15 | 83 | 2 | 6 | Actual |
| 17358 | 14.59 | 2023-07-16 | 83 | 5 | 11 | Actual |
| 23017 | 67.00 | 2024-01-14 | 83 | 5 | 6 | Actual |
| 27048 | 281.00 | 2024-05-15 | 83 | 1 | 5 | Actual |
| 3916 | 50.00 | 2022-07-16 | 83 | 2 | 6 | Budget |
| 28372 | 90.00 | 2024-06-15 | 83 | 4 | 6 | Actual |
| 18066 | 268.00 | 2023-08-16 | 83 | 1 | 7 | Actual |
| 14018 | 197.00 | 2023-04-15 | 83 | 1 | 7 | Actual |
| 10193 | 80.00 | 2023-01-14 | 83 | 6 | 3 | Budget |
| 6116 | 107.00 | 2022-09-15 | 83 | 1 | 6 | Actual |
| 23228 | 152.60 | 2024-01-14 | 83 | 2 | 8 | Actual |
| 5976 | 206.00 | 2022-09-15 | 83 | 1 | 5 | Actual |
| 30678 | 58.00 | 2024-08-15 | 83 | 5 | 6 | Actual |
| 27081 | 195.00 | 2024-05-15 | 83 | 6 | 5 | Actual |
| 13177 | 174.00 | 2023-03-16 | 83 | 1 | 7 | Actual |
| 14175 | 167.75 | 2023-04-15 | 83 | 6 | 8 | Actual |
| 23915 | 113.00 | 2024-02-13 | 83 | 1 | 6 | Actual |
| 31986 | 478.36 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 2794 | 40.00 | 2022-06-16 | 83 | 2 | 6 | Budget |
| 32215 | 36.93 | 2024-09-14 | 83 | 5 | 11 | Actual |
| 3265 | 114.72 | 2022-06-16 | 83 | 2 | 8 | Actual |
| 7489 | 100.00 | 2022-10-16 | 83 | 6 | 6 | Budget |
| 25792 | 67.00 | 2024-04-14 | 83 | 7 | 3 | Actual |
| 19689 | 94.00 | 2023-10-16 | 83 | 7 | 3 | Actual |
| 22818 | 173.00 | 2024-01-14 | 83 | 1 | 5 | Actual |
| 28609 | 226.84 | 2024-06-15 | 83 | 2 | 8 | Actual |
| 4200 | 158.00 | 2022-07-16 | 83 | 1 | 7 | Actual |
| 15834 | 20.00 | 2023-06-16 | 83 | 2 | 6 | Actual |
| 2098 | 200.00 | 2022-05-16 | 83 | 1 | 8 | Budget |
Generated 2025-05-15 17:48:31.930 UTC