[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 951 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3138 | 100.00 | 2022-07-04 | 83 | 6 | 7 | Budget |
| 12706 | 200.00 | 2023-04-03 | 83 | 1 | 5 | Budget |
| 3790 | 200.00 | 2022-08-03 | 83 | 6 | 5 | Budget |
| 5382 | 136.00 | 2022-09-03 | 83 | 6 | 7 | Actual |
| 11498 | 169.00 | 2023-03-03 | 83 | 6 | 4 | Actual |
| 24523 | 9.27 | 2024-03-02 | 83 | 1 | 12 | Actual |
| 10923 | 197.00 | 2023-02-01 | 83 | 1 | 7 | Actual |
| 36656 | 202.89 | 2025-02-01 | 83 | 1 | 11 | Actual |
| 29763 | 213.21 | 2024-08-02 | 83 | 2 | 8 | Actual |
| 24264 | 234.42 | 2024-03-02 | 83 | 6 | 8 | Actual |
| 33230 | 185.87 | 2024-11-02 | 83 | 1 | 11 | Actual |
| 35885 | 162.66 | 2025-01-01 | 83 | 6 | 13 | Actual |
| 9727 | 88.00 | 2023-01-01 | 83 | 6 | 6 | Actual |
| 19311 | 14.59 | 2023-10-03 | 83 | 2 | 11 | Actual |
| 18101 | 158.00 | 2023-09-03 | 83 | 6 | 7 | Actual |
| 38395 | 235.00 | 2025-04-03 | 83 | 6 | 4 | Actual |
| 27048 | 281.00 | 2024-06-02 | 83 | 1 | 5 | Actual |
| 3966 | 136.00 | 2022-08-03 | 83 | 3 | 6 | Actual |
| 2207 | 158.66 | 2022-06-03 | 83 | 6 | 8 | Actual |
| 3324 | 90.00 | 2022-07-04 | 83 | 6 | 8 | Budget |
| 12894 | 42.00 | 2023-04-03 | 83 | 2 | 6 | Actual |
| 20959 | 30.00 | 2023-12-04 | 83 | 2 | 6 | Actual |
| 30149 | 69.67 | 2024-08-02 | 83 | 1 | 13 | Actual |
| 10785 | 60.00 | 2023-02-01 | 83 | 5 | 6 | Budget |
| 13630 | 167.00 | 2023-05-03 | 83 | 1 | 4 | Actual |
| 22852 | 131.00 | 2024-02-01 | 83 | 6 | 5 | Actual |
| 12189 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
| 8689 | 180.00 | 2022-12-04 | 83 | 1 | 7 | Actual |
| 36443 | 414.00 | 2025-02-01 | 83 | 1 | 7 | Actual |
| 20627 | 372.00 | 2023-12-04 | 83 | 1 | 3 | Actual |
| 31391 | 402.00 | 2024-10-02 | 83 | 1 | 3 | Actual |
| 5509 | 100.00 | 2022-09-03 | 83 | 2 | 8 | Budget |
| 3917 | 64.00 | 2022-08-03 | 83 | 2 | 6 | Actual |
| 30029 | 118.85 | 2024-08-02 | 83 | 1 | 12 | Actual |
| 26425 | 101.82 | 2024-05-02 | 83 | 1 | 11 | Actual |
| 22073 | 89.00 | 2024-01-01 | 83 | 6 | 6 | Actual |
| 7336 | 138.00 | 2022-11-03 | 83 | 3 | 6 | Actual |
| 21069 | 96.00 | 2023-12-04 | 83 | 6 | 6 | Actual |
| 32340 | 168.85 | 2024-10-02 | 83 | 6 | 12 | Actual |
| 15179 | 166.24 | 2023-06-03 | 83 | 6 | 8 | Actual |
| 15714 | 146.00 | 2023-07-04 | 83 | 1 | 5 | Actual |
| 1164 | 100.00 | 2022-06-03 | 83 | 1 | 3 | Budget |
| 19338 | 22.04 | 2023-10-03 | 83 | 3 | 11 | Actual |
| 32876 | 130.00 | 2024-11-02 | 83 | 3 | 6 | Actual |
| 19809 | 163.00 | 2023-11-03 | 83 | 1 | 5 | Actual |
| 14466 | 13.53 | 2023-05-03 | 83 | 6 | 12 | Actual |
| 8360 | 100.00 | 2022-12-04 | 83 | 1 | 6 | Budget |
| 12565 | 200.00 | 2023-04-03 | 83 | 1 | 4 | Budget |
| 35448 | 257.15 | 2025-01-01 | 83 | 6 | 8 | Actual |
| 2473 | 285.00 | 2022-07-04 | 83 | 1 | 4 | Actual |
| 34262 | 281.39 | 2024-12-03 | 83 | 2 | 8 | Actual |
| 3789 | 206.00 | 2022-08-03 | 83 | 6 | 5 | Actual |
| 38183 | 266.17 | 2025-03-03 | 83 | 6 | 13 | Actual |
| 16418 | 9.27 | 2023-07-04 | 83 | 1 | 12 | Actual |
| 16159 | 234.42 | 2023-07-04 | 83 | 6 | 8 | Actual |
| 31511 | 423.00 | 2024-10-02 | 83 | 1 | 4 | Actual |
| 27429 | 429.88 | 2024-06-02 | 83 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-02-01 | 83 | 6 | 8 | Actual |
| 18512 | 16.72 | 2023-09-03 | 83 | 6 | 12 | Actual |
| 37805 | 136.93 | 2025-03-03 | 83 | 1 | 11 | Actual |
| 28291 | 135.00 | 2024-07-03 | 83 | 1 | 6 | Actual |
| 5460 | 200.00 | 2022-09-03 | 83 | 1 | 8 | Budget |
Generated 2025-06-02 16:09:29.838 UTC