[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 97 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14350 | 51.82 | 2023-05-03 | 83 | 6 | 11 | Actual |
| 26746 | 227.57 | 2024-05-02 | 83 | 2 | 13 | Actual |
| 2609 | 200.00 | 2022-07-04 | 83 | 1 | 5 | Budget |
| 8937 | 80.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
| 19283 | 81.61 | 2023-10-03 | 83 | 1 | 11 | Actual |
| 10515 | 146.00 | 2023-02-01 | 83 | 6 | 5 | Actual |
| 20627 | 372.00 | 2023-12-04 | 83 | 1 | 3 | Actual |
| 1880 | 88.00 | 2022-06-03 | 83 | 6 | 6 | Actual |
| 3966 | 136.00 | 2022-08-03 | 83 | 3 | 6 | Actual |
| 6213 | 100.00 | 2022-10-03 | 83 | 3 | 6 | Budget |
| 17685 | 175.00 | 2023-09-03 | 83 | 1 | 4 | Actual |
| 2208 | 90.00 | 2022-06-03 | 83 | 6 | 8 | Budget |
| 21540 | 10.33 | 2023-12-04 | 83 | 1 | 12 | Actual |
| 26304 | 542.00 | 2024-05-02 | 83 | 1 | 8 | Actual |
| 4993 | 100.00 | 2022-09-03 | 83 | 1 | 6 | Budget |
| 38275 | 211.00 | 2025-04-03 | 83 | 6 | 3 | Actual |
| 14175 | 167.75 | 2023-05-03 | 83 | 6 | 8 | Actual |
| 14854 | 36.00 | 2023-06-03 | 83 | 2 | 6 | Actual |
| 13098 | 100.00 | 2023-04-03 | 83 | 6 | 6 | Budget |
| 37860 | 116.72 | 2025-03-03 | 83 | 3 | 11 | Actual |
| 5089 | 118.00 | 2022-09-03 | 83 | 3 | 6 | Actual |
| 8689 | 180.00 | 2022-12-04 | 83 | 1 | 7 | Actual |
| 11577 | 200.00 | 2023-03-03 | 83 | 1 | 5 | Budget |
| 23857 | 163.00 | 2024-03-02 | 83 | 6 | 5 | Actual |
| 553 | 46.00 | 2022-05-03 | 83 | 2 | 6 | Actual |
| 30889 | 207.15 | 2024-09-02 | 83 | 2 | 8 | Actual |
| 23996 | 77.00 | 2024-03-02 | 83 | 4 | 6 | Actual |
| 20987 | 115.00 | 2023-12-04 | 83 | 3 | 6 | Actual |
| 15834 | 20.00 | 2023-07-04 | 83 | 2 | 6 | Actual |
| 34381 | 41.19 | 2024-12-03 | 83 | 2 | 11 | Actual |
| 36738 | 83.74 | 2025-02-01 | 83 | 4 | 11 | Actual |
| 9478 | 100.00 | 2023-01-01 | 83 | 1 | 6 | Budget |
| 4852 | 209.00 | 2022-09-03 | 83 | 1 | 5 | Actual |
| 10378 | 135.00 | 2023-02-01 | 83 | 6 | 4 | Actual |
| 25296 | 187.45 | 2024-04-02 | 83 | 6 | 8 | Actual |
| 35506 | 146.51 | 2025-01-01 | 83 | 1 | 11 | Actual |
| 30176 | 181.96 | 2024-08-02 | 83 | 2 | 13 | Actual |
| 9077 | 86.00 | 2023-01-01 | 83 | 6 | 3 | Actual |
| 1629 | 111.00 | 2022-06-03 | 83 | 1 | 6 | Actual |
| 835 | 200.00 | 2022-05-03 | 83 | 1 | 7 | Budget |
| 36061 | 480.00 | 2025-02-01 | 83 | 1 | 4 | Actual |
| 18981 | 41.00 | 2023-10-03 | 83 | 5 | 6 | Actual |
| 33732 | 76.00 | 2024-12-03 | 83 | 7 | 3 | Actual |
| 11251 | 158.00 | 2023-03-03 | 83 | 1 | 3 | Actual |
| 34945 | 290.00 | 2025-01-01 | 83 | 6 | 4 | Actual |
| 7567 | 264.00 | 2022-11-03 | 83 | 1 | 7 | Actual |
| 12767 | 126.00 | 2023-04-03 | 83 | 6 | 5 | Actual |
| 7020 | 162.00 | 2022-11-03 | 83 | 6 | 4 | Actual |
| 28902 | 126.29 | 2024-07-03 | 83 | 1 | 12 | Actual |
| 9202 | 200.00 | 2023-01-01 | 83 | 1 | 4 | Budget |
| 19392 | 28.42 | 2023-10-03 | 83 | 5 | 11 | Actual |
| 649 | 84.00 | 2022-05-03 | 83 | 4 | 6 | Actual |
| 222 | 200.00 | 2022-05-03 | 83 | 1 | 4 | Budget |
| 14908 | 64.00 | 2023-06-03 | 83 | 4 | 6 | Actual |
| 7382 | 80.00 | 2022-11-03 | 83 | 4 | 6 | Budget |
| 8752 | 169.00 | 2022-12-04 | 83 | 6 | 7 | Actual |
| 21721 | 43.00 | 2024-01-01 | 83 | 7 | 3 | Actual |
| 28810 | 22.04 | 2024-07-03 | 83 | 5 | 11 | Actual |
| 7895 | 114.00 | 2022-12-04 | 83 | 1 | 3 | Actual |
| 8408 | 60.00 | 2022-12-04 | 83 | 2 | 6 | Budget |
| 15237 | 80.55 | 2023-06-03 | 83 | 1 | 11 | Actual |
| 35096 | 102.00 | 2025-01-01 | 83 | 1 | 6 | Actual |
Generated 2025-06-02 21:00:06.105 UTC