[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5242 | 100.00 | 2022-08-12 | 83 | 6 | 6 | Budget |
| 21039 | 58.00 | 2023-11-12 | 83 | 5 | 6 | Actual |
| 14882 | 109.00 | 2023-05-12 | 83 | 3 | 6 | Actual |
| 35236 | 101.00 | 2024-12-10 | 83 | 6 | 6 | Actual |
| 13543 | 250.00 | 2023-04-11 | 83 | 6 | 3 | Actual |
| 14769 | 122.00 | 2023-05-12 | 83 | 6 | 5 | Actual |
| 27750 | 136.93 | 2024-05-11 | 83 | 1 | 12 | Actual |
| 9806 | 200.00 | 2022-12-10 | 83 | 1 | 7 | Budget |
| 38627 | 77.00 | 2025-03-12 | 83 | 4 | 6 | Actual |
| 2747 | 110.00 | 2022-06-12 | 83 | 1 | 6 | Actual |
| 35096 | 102.00 | 2024-12-10 | 83 | 1 | 6 | Actual |
| 33052 | 278.00 | 2024-10-11 | 83 | 6 | 7 | Actual |
| 11969 | 100.00 | 2023-02-09 | 83 | 6 | 6 | Budget |
| 25820 | 270.00 | 2024-04-10 | 83 | 1 | 4 | Actual |
| 7567 | 264.00 | 2022-10-12 | 83 | 1 | 7 | Actual |
| 26568 | 52.89 | 2024-04-10 | 83 | 6 | 11 | Actual |
| 4013 | 101.00 | 2022-07-12 | 83 | 4 | 6 | Actual |
| 18479 | 11.40 | 2023-08-12 | 83 | 1 | 12 | Actual |
| 34 | 100.00 | 2022-04-11 | 83 | 1 | 3 | Budget |
| 2530 | 147.00 | 2022-06-12 | 83 | 6 | 4 | Actual |
| 33551 | 148.62 | 2024-10-11 | 83 | 2 | 13 | Actual |
| 36033 | 69.00 | 2025-01-10 | 83 | 7 | 3 | Actual |
| 3217 | 304.12 | 2022-06-12 | 83 | 1 | 8 | Actual |
| 24674 | 223.00 | 2024-03-11 | 83 | 6 | 3 | Actual |
| 32607 | 118.00 | 2024-10-11 | 83 | 7 | 3 | Actual |
| 16568 | 211.00 | 2023-07-12 | 83 | 6 | 3 | Actual |
| 12991 | 100.00 | 2023-03-12 | 83 | 4 | 6 | Budget |
| 29910 | 110.34 | 2024-07-11 | 83 | 3 | 11 | Actual |
| 601 | 200.00 | 2022-04-11 | 83 | 3 | 6 | Budget |
| 17685 | 175.00 | 2023-08-12 | 83 | 1 | 4 | Actual |
| 16476 | 10.33 | 2023-06-12 | 83 | 6 | 12 | Actual |
| 17358 | 14.59 | 2023-07-12 | 83 | 5 | 11 | Actual |
| 1820 | 44.00 | 2022-05-12 | 83 | 5 | 6 | Actual |
| 18723 | 137.00 | 2023-09-11 | 83 | 6 | 4 | Actual |
| 695 | 50.00 | 2022-04-11 | 83 | 5 | 6 | Budget |
| 32134 | 82.68 | 2024-09-10 | 83 | 2 | 11 | Actual |
| 2794 | 40.00 | 2022-06-12 | 83 | 2 | 6 | Budget |
| 25950 | 202.00 | 2024-04-10 | 83 | 6 | 5 | Actual |
| 35588 | 84.80 | 2024-12-10 | 83 | 4 | 11 | Actual |
| 5648 | 100.00 | 2022-09-11 | 83 | 1 | 3 | Budget |
| 37713 | 304.12 | 2025-02-09 | 83 | 2 | 8 | Actual |
| 20393 | 49.70 | 2023-10-12 | 83 | 4 | 11 | Actual |
| 9945 | 361.69 | 2022-12-10 | 83 | 1 | 8 | Actual |
| 18220 | 210.18 | 2023-08-12 | 83 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-08-12 | 83 | 1 | 8 | Budget |
| 9263 | 200.00 | 2022-12-10 | 83 | 6 | 4 | Budget |
| 11719 | 100.00 | 2023-02-09 | 83 | 1 | 6 | Budget |
| 32635 | 493.00 | 2024-10-11 | 83 | 1 | 4 | Actual |
| 4662 | 40.00 | 2022-08-12 | 83 | 7 | 3 | Budget |
| 7816 | 108.66 | 2022-10-12 | 83 | 6 | 8 | Actual |
| 17812 | 167.00 | 2023-08-12 | 83 | 6 | 5 | Actual |
| 4260 | 200.00 | 2022-07-12 | 83 | 6 | 7 | Budget |
| 7287 | 63.00 | 2022-10-12 | 83 | 2 | 6 | Actual |
| 26117 | 48.00 | 2024-04-10 | 83 | 5 | 6 | Actual |
| 25176 | 221.00 | 2024-03-11 | 83 | 6 | 7 | Actual |
| 35203 | 51.00 | 2024-12-10 | 83 | 5 | 6 | Actual |
| 32961 | 129.00 | 2024-10-11 | 83 | 6 | 6 | Actual |
| 754 | 107.00 | 2022-04-11 | 83 | 6 | 6 | Actual |
| 11909 | 45.00 | 2023-02-09 | 83 | 5 | 6 | Actual |
| 39065 | 15.65 | 2025-03-12 | 83 | 5 | 11 | Actual |
| 38778 | 255.00 | 2025-03-12 | 83 | 6 | 7 | Actual |
| 7707 | 226.84 | 2022-10-12 | 83 | 1 | 8 | Actual |
Generated 2025-05-11 18:57:33.109 UTC