[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 999 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8938 | 105.63 | 2022-12-08 | 83 | 6 | 8 | Actual |
| 1300 | 30.00 | 2022-06-07 | 83 | 7 | 3 | Budget |
| 31483 | 87.00 | 2024-10-06 | 83 | 7 | 3 | Actual |
| 28523 | 247.00 | 2024-07-07 | 83 | 6 | 7 | Actual |
| 14882 | 109.00 | 2023-06-07 | 83 | 3 | 6 | Actual |
| 25354 | 86.93 | 2024-04-06 | 83 | 1 | 11 | Actual |
| 9945 | 361.69 | 2023-01-05 | 83 | 1 | 8 | Actual |
| 4772 | 178.00 | 2022-09-07 | 83 | 6 | 4 | Actual |
| 14642 | 209.00 | 2023-06-07 | 83 | 1 | 4 | Actual |
| 15444 | 16.72 | 2023-06-07 | 83 | 6 | 12 | Actual |
| 16866 | 28.00 | 2023-08-07 | 83 | 2 | 6 | Actual |
| 33675 | 205.00 | 2024-12-07 | 83 | 6 | 3 | Actual |
| 29259 | 385.00 | 2024-08-06 | 83 | 1 | 4 | Actual |
| 20539 | 5.01 | 2023-11-07 | 83 | 2 | 12 | Actual |
| 2609 | 200.00 | 2022-07-08 | 83 | 1 | 5 | Budget |
| 34052 | 62.00 | 2024-12-07 | 83 | 5 | 6 | Actual |
| 14769 | 122.00 | 2023-06-07 | 83 | 6 | 5 | Actual |
| 22697 | 87.00 | 2024-02-05 | 83 | 7 | 3 | Actual |
| 222 | 200.00 | 2022-05-07 | 83 | 1 | 4 | Budget |
| 15862 | 115.00 | 2023-07-08 | 83 | 3 | 6 | Actual |
| 16004 | 256.00 | 2023-07-08 | 83 | 1 | 7 | Actual |
| 5649 | 113.00 | 2022-10-07 | 83 | 1 | 3 | Actual |
| 37713 | 304.12 | 2025-03-07 | 83 | 2 | 8 | Actual |
| 37860 | 116.72 | 2025-03-07 | 83 | 3 | 11 | Actual |
| 23764 | 167.00 | 2024-03-06 | 83 | 6 | 4 | Actual |
| 15145 | 143.51 | 2023-06-07 | 83 | 2 | 8 | Actual |
| 31837 | 102.00 | 2024-10-06 | 83 | 6 | 6 | Actual |
| 16299 | 48.63 | 2023-07-08 | 83 | 4 | 11 | Actual |
| 13240 | 200.00 | 2023-04-07 | 83 | 6 | 7 | Budget |
| 37090 | 436.00 | 2025-03-07 | 83 | 1 | 3 | Actual |
| 13724 | 203.00 | 2023-05-07 | 83 | 1 | 5 | Actual |
| 24639 | 372.00 | 2024-04-06 | 83 | 1 | 3 | Actual |
| 24404 | 53.95 | 2024-03-06 | 83 | 4 | 11 | Actual |
| 21013 | 79.00 | 2023-12-08 | 83 | 4 | 6 | Actual |
| 36327 | 90.00 | 2025-02-05 | 83 | 4 | 6 | Actual |
| 27246 | 50.00 | 2024-06-06 | 83 | 5 | 6 | Actual |
| 33945 | 133.00 | 2024-12-07 | 83 | 1 | 6 | Actual |
| 9077 | 86.00 | 2023-01-05 | 83 | 6 | 3 | Actual |
| 18159 | 288.97 | 2023-09-07 | 83 | 1 | 8 | Actual |
| 3590 | 280.00 | 2022-08-07 | 83 | 1 | 4 | Budget |
| 17897 | 32.00 | 2023-09-07 | 83 | 2 | 6 | Actual |
| 1549 | 132.00 | 2022-06-07 | 83 | 6 | 5 | Actual |
| 5137 | 65.00 | 2022-09-07 | 83 | 4 | 6 | Actual |
| 22605 | 351.00 | 2024-02-05 | 83 | 1 | 3 | Actual |
| 11767 | 68.00 | 2023-03-07 | 83 | 2 | 6 | Actual |
| 28291 | 135.00 | 2024-07-07 | 83 | 1 | 6 | Actual |
| 29797 | 261.69 | 2024-08-06 | 83 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-04-07 | 83 | 1 | 8 | Actual |
| 26150 | 66.00 | 2024-05-06 | 83 | 6 | 6 | Actual |
| 6586 | 266.24 | 2022-10-07 | 83 | 1 | 8 | Actual |
| 12895 | 50.00 | 2023-04-07 | 83 | 2 | 6 | Budget |
| 12516 | 47.00 | 2023-04-07 | 83 | 7 | 3 | Actual |
| 23996 | 77.00 | 2024-03-06 | 83 | 4 | 6 | Actual |
| 6774 | 100.00 | 2022-11-07 | 83 | 1 | 3 | Budget |
| 3138 | 100.00 | 2022-07-08 | 83 | 6 | 7 | Budget |
| 2937 | 50.00 | 2022-07-08 | 83 | 5 | 6 | Budget |
| 11172 | 149.57 | 2023-02-05 | 83 | 6 | 8 | Actual |
| 16418 | 9.27 | 2023-07-08 | 83 | 1 | 12 | Actual |
| 8611 | 100.00 | 2022-12-08 | 83 | 6 | 6 | Budget |
| 31604 | 279.00 | 2024-10-06 | 83 | 1 | 5 | Actual |
| 34701 | 171.43 | 2024-12-07 | 83 | 2 | 13 | Actual |
| 1676 | 40.00 | 2022-06-07 | 83 | 2 | 6 | Budget |
Generated 2025-06-06 08:34:45.799 UTC