[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 95 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15179 | 166.24 | 2023-05-09 | 83 | 6 | 8 | Actual |
| 95 | 90.00 | 2022-04-08 | 83 | 6 | 3 | Budget |
| 33795 | 242.00 | 2024-11-08 | 83 | 6 | 4 | Actual |
| 13239 | 177.00 | 2023-03-09 | 83 | 6 | 7 | Actual |
| 32670 | 298.00 | 2024-10-08 | 83 | 6 | 4 | Actual |
| 9622 | 80.00 | 2022-12-07 | 83 | 4 | 6 | Budget |
| 4387 | 178.36 | 2022-07-09 | 83 | 2 | 8 | Actual |
| 5090 | 100.00 | 2022-08-09 | 83 | 3 | 6 | Budget |
| 553 | 46.00 | 2022-04-08 | 83 | 2 | 6 | Actual |
| 31036 | 117.78 | 2024-08-08 | 83 | 3 | 11 | Actual |
| 34000 | 144.00 | 2024-11-08 | 83 | 3 | 6 | Actual |
| 17129 | 314.72 | 2023-07-09 | 83 | 1 | 8 | Actual |
| 24350 | 26.29 | 2024-02-06 | 83 | 2 | 11 | Actual |
| 3966 | 136.00 | 2022-07-09 | 83 | 3 | 6 | Actual |
| 2996 | 130.00 | 2022-06-09 | 83 | 6 | 6 | Actual |
| 504 | 100.00 | 2022-04-08 | 83 | 1 | 6 | Budget |
| 4525 | 113.00 | 2022-08-09 | 83 | 1 | 3 | Actual |
| 38956 | 160.34 | 2025-03-09 | 83 | 1 | 11 | Actual |
| 16272 | 36.93 | 2023-06-09 | 83 | 3 | 11 | Actual |
| 27279 | 97.00 | 2024-05-08 | 83 | 6 | 6 | Actual |
| 5183 | 60.00 | 2022-08-09 | 83 | 5 | 6 | Budget |
| 601 | 200.00 | 2022-04-08 | 83 | 3 | 6 | Budget |
| 3216 | 200.00 | 2022-06-09 | 83 | 1 | 8 | Budget |
| 12048 | 187.00 | 2023-02-06 | 83 | 1 | 7 | Actual |
| 34176 | 222.00 | 2024-11-08 | 83 | 6 | 7 | Actual |
| 5975 | 200.00 | 2022-09-08 | 83 | 1 | 5 | Budget |
| 11310 | 89.00 | 2023-02-06 | 83 | 6 | 3 | Actual |
| 31063 | 96.51 | 2024-08-08 | 83 | 4 | 11 | Actual |
| 5897 | 133.00 | 2022-09-08 | 83 | 6 | 4 | Actual |
| 22965 | 103.00 | 2024-01-07 | 83 | 3 | 6 | Actual |
| 18220 | 210.18 | 2023-08-09 | 83 | 6 | 8 | Actual |
| 23729 | 224.00 | 2024-02-06 | 83 | 1 | 4 | Actual |
| 7707 | 226.84 | 2022-10-09 | 83 | 1 | 8 | Actual |
| 8220 | 200.00 | 2022-11-09 | 83 | 1 | 5 | Budget |
| 28021 | 254.00 | 2024-06-08 | 83 | 6 | 3 | Actual |
| 34554 | 110.34 | 2024-11-08 | 83 | 1 | 12 | Actual |
| 32188 | 108.21 | 2024-09-07 | 83 | 4 | 11 | Actual |
| 39185 | 56.08 | 2025-03-09 | 83 | 2 | 12 | Actual |
| 10378 | 135.00 | 2023-01-07 | 83 | 6 | 4 | Actual |
| 12110 | 200.00 | 2023-02-06 | 83 | 6 | 7 | Budget |
| 23348 | 41.19 | 2024-01-07 | 83 | 2 | 11 | Actual |
| 31183 | 44.38 | 2024-08-08 | 83 | 2 | 12 | Actual |
| 283 | 100.00 | 2022-04-08 | 83 | 6 | 4 | Budget |
| 12627 | 200.00 | 2023-03-09 | 83 | 6 | 4 | Budget |
| 4445 | 157.14 | 2022-07-09 | 83 | 6 | 8 | Actual |
| 29139 | 397.00 | 2024-07-08 | 83 | 1 | 3 | Actual |
| 23764 | 167.00 | 2024-02-06 | 83 | 6 | 4 | Actual |
| 32161 | 92.25 | 2024-09-07 | 83 | 3 | 11 | Actual |
| 4585 | 80.00 | 2022-08-09 | 83 | 6 | 3 | Budget |
| 648 | 100.00 | 2022-04-08 | 83 | 4 | 6 | Budget |
| 3916 | 50.00 | 2022-07-09 | 83 | 2 | 6 | Budget |
| 13926 | 51.00 | 2023-04-08 | 83 | 5 | 6 | Actual |
| 32515 | 344.00 | 2024-10-08 | 83 | 1 | 3 | Actual |
| 20539 | 5.01 | 2023-10-09 | 83 | 2 | 12 | Actual |
| 30176 | 181.96 | 2024-07-08 | 83 | 2 | 13 | Actual |
| 23375 | 45.44 | 2024-01-07 | 83 | 3 | 11 | Actual |
| 15145 | 143.51 | 2023-05-09 | 83 | 2 | 8 | Actual |
| 25496 | 67.78 | 2024-03-08 | 83 | 6 | 11 | Actual |
| 1223 | 90.00 | 2022-05-09 | 83 | 6 | 3 | Budget |
| 11577 | 200.00 | 2023-02-06 | 83 | 1 | 5 | Budget |
| 1820 | 44.00 | 2022-05-09 | 83 | 5 | 6 | Actual |
| 29445 | 112.00 | 2024-07-08 | 83 | 1 | 6 | Actual |
Generated 2025-05-08 21:16:28.782 UTC