[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 936 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2746 | 100.00 | 2022-06-10 | 83 | 1 | 6 | Budget |
| 33972 | 40.00 | 2024-11-09 | 83 | 2 | 6 | Actual |
| 34234 | 466.24 | 2024-11-09 | 83 | 1 | 8 | Actual |
| 10983 | 178.00 | 2023-01-08 | 83 | 6 | 7 | Actual |
| 27336 | 332.00 | 2024-05-09 | 83 | 1 | 7 | Actual |
| 8752 | 169.00 | 2022-11-10 | 83 | 6 | 7 | Actual |
| 19983 | 69.00 | 2023-10-10 | 83 | 4 | 6 | Actual |
| 9944 | 200.00 | 2022-12-08 | 83 | 1 | 8 | Budget |
| 18479 | 11.40 | 2023-08-10 | 83 | 1 | 12 | Actual |
| 24523 | 9.27 | 2024-02-07 | 83 | 1 | 12 | Actual |
| 28810 | 22.04 | 2024-06-09 | 83 | 5 | 11 | Actual |
| 30803 | 276.00 | 2024-08-09 | 83 | 6 | 7 | Actual |
| 15714 | 146.00 | 2023-06-10 | 83 | 1 | 5 | Actual |
| 25820 | 270.00 | 2024-04-08 | 83 | 1 | 4 | Actual |
| 30923 | 313.21 | 2024-08-09 | 83 | 6 | 8 | Actual |
| 12943 | 128.00 | 2023-03-10 | 83 | 3 | 6 | Actual |
| 29585 | 102.00 | 2024-07-09 | 83 | 6 | 6 | Actual |
| 38778 | 255.00 | 2025-03-10 | 83 | 6 | 7 | Actual |
| 10319 | 200.00 | 2023-01-08 | 83 | 1 | 4 | Budget |
| 5040 | 50.00 | 2022-08-10 | 83 | 2 | 6 | Budget |
| 5184 | 64.00 | 2022-08-10 | 83 | 5 | 6 | Actual |
| 2530 | 147.00 | 2022-06-10 | 83 | 6 | 4 | Actual |
| 38864 | 179.87 | 2025-03-10 | 83 | 2 | 8 | Actual |
| 33675 | 205.00 | 2024-11-09 | 83 | 6 | 3 | Actual |
| 16866 | 28.00 | 2023-07-10 | 83 | 2 | 6 | Actual |
| 32763 | 282.00 | 2024-10-09 | 83 | 6 | 5 | Actual |
| 28783 | 96.51 | 2024-06-09 | 83 | 4 | 11 | Actual |
| 32550 | 209.00 | 2024-10-09 | 83 | 6 | 3 | Actual |
| 1550 | 200.00 | 2022-05-10 | 83 | 6 | 5 | Budget |
| 32728 | 293.00 | 2024-10-09 | 83 | 1 | 5 | Actual |
| 25950 | 202.00 | 2024-04-08 | 83 | 6 | 5 | Actual |
| 27929 | 243.36 | 2024-05-09 | 83 | 6 | 13 | Actual |
| 25733 | 213.00 | 2024-04-08 | 83 | 6 | 3 | Actual |
| 3076 | 248.00 | 2022-06-10 | 83 | 1 | 7 | Actual |
| 30652 | 71.00 | 2024-08-09 | 83 | 4 | 6 | Actual |
| 28701 | 185.87 | 2024-06-09 | 83 | 1 | 11 | Actual |
| 29642 | 383.00 | 2024-07-09 | 83 | 1 | 7 | Actual |
| 29763 | 213.21 | 2024-07-09 | 83 | 2 | 8 | Actual |
| 8219 | 184.00 | 2022-11-10 | 83 | 1 | 5 | Actual |
| 24322 | 60.33 | 2024-02-07 | 83 | 1 | 11 | Actual |
| 21875 | 125.00 | 2023-12-08 | 83 | 6 | 5 | Actual |
| 13239 | 177.00 | 2023-03-10 | 83 | 6 | 7 | Actual |
| 11171 | 100.00 | 2023-01-08 | 83 | 6 | 8 | Budget |
| 3217 | 304.12 | 2022-06-10 | 83 | 1 | 8 | Actual |
| 36061 | 480.00 | 2025-01-08 | 83 | 1 | 4 | Actual |
| 19689 | 94.00 | 2023-10-10 | 83 | 7 | 3 | Actual |
| 10192 | 89.00 | 2023-01-08 | 83 | 6 | 3 | Actual |
| 35588 | 84.80 | 2024-12-08 | 83 | 4 | 11 | Actual |
| 11862 | 86.00 | 2023-02-07 | 83 | 4 | 6 | Actual |
| 21394 | 56.08 | 2023-11-10 | 83 | 3 | 11 | Actual |
| 14734 | 194.00 | 2023-05-10 | 83 | 1 | 5 | Actual |
| 13630 | 167.00 | 2023-04-09 | 83 | 1 | 4 | Actual |
| 14113 | 338.97 | 2023-04-09 | 83 | 1 | 8 | Actual |
| 23017 | 67.00 | 2024-01-08 | 83 | 5 | 6 | Actual |
| 12516 | 47.00 | 2023-03-10 | 83 | 7 | 3 | Actual |
| 1409 | 100.00 | 2022-05-10 | 83 | 6 | 4 | Budget |
| 11816 | 137.00 | 2023-02-07 | 83 | 3 | 6 | Actual |
| 37423 | 39.00 | 2025-02-07 | 83 | 2 | 6 | Actual |
| 19844 | 135.00 | 2023-10-10 | 83 | 6 | 5 | Actual |
| 15888 | 64.00 | 2023-06-10 | 83 | 4 | 6 | Actual |
| 9399 | 200.00 | 2022-12-08 | 83 | 6 | 5 | Budget |
| 38360 | 450.00 | 2025-03-10 | 83 | 1 | 4 | Actual |
Generated 2025-05-09 16:15:52.313 UTC