[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 101 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28609 | 226.84 | 2024-06-30 | 83 | 2 | 8 | Actual |
| 4012 | 100.00 | 2022-07-31 | 83 | 4 | 6 | Budget |
| 6261 | 114.00 | 2022-09-30 | 83 | 4 | 6 | Actual |
| 23729 | 224.00 | 2024-02-28 | 83 | 1 | 4 | Actual |
| 4524 | 100.00 | 2022-08-31 | 83 | 1 | 3 | Budget |
| 14350 | 51.82 | 2023-04-30 | 83 | 6 | 11 | Actual |
| 13664 | 153.00 | 2023-04-30 | 83 | 6 | 4 | Actual |
| 27658 | 44.38 | 2024-05-30 | 83 | 5 | 11 | Actual |
| 14018 | 197.00 | 2023-04-30 | 83 | 1 | 7 | Actual |
| 38360 | 450.00 | 2025-03-31 | 83 | 1 | 4 | Actual |
| 12298 | 100.00 | 2023-02-28 | 83 | 6 | 8 | Budget |
| 895 | 143.00 | 2022-04-30 | 83 | 6 | 7 | Actual |
| 16159 | 234.42 | 2023-07-01 | 83 | 6 | 8 | Actual |
| 21988 | 122.00 | 2023-12-29 | 83 | 3 | 6 | Actual |
| 18187 | 135.93 | 2023-08-31 | 83 | 2 | 8 | Actual |
| 18929 | 105.00 | 2023-09-30 | 83 | 3 | 6 | Actual |
| 26507 | 46.50 | 2024-04-29 | 83 | 4 | 11 | Actual |
| 10844 | 115.00 | 2023-01-29 | 83 | 6 | 6 | Actual |
| 10738 | 100.00 | 2023-01-29 | 83 | 4 | 6 | Budget |
| 12564 | 230.00 | 2023-03-31 | 83 | 1 | 4 | Actual |
| 1726 | 150.00 | 2022-05-31 | 83 | 3 | 6 | Actual |
| 34616 | 197.57 | 2024-11-30 | 83 | 6 | 12 | Actual |
| 13900 | 70.00 | 2023-04-30 | 83 | 4 | 6 | Actual |
| 18723 | 137.00 | 2023-09-30 | 83 | 6 | 4 | Actual |
| 4992 | 116.00 | 2022-08-31 | 83 | 1 | 6 | Actual |
| 29910 | 110.34 | 2024-07-30 | 83 | 3 | 11 | Actual |
| 33285 | 76.29 | 2024-10-30 | 83 | 3 | 11 | Actual |
| 27549 | 179.49 | 2024-05-30 | 83 | 1 | 11 | Actual |
| 26928 | 95.00 | 2024-05-30 | 83 | 7 | 3 | Actual |
| 2424 | 30.00 | 2022-07-01 | 83 | 7 | 3 | Budget |
| 5789 | 42.00 | 2022-09-30 | 83 | 7 | 3 | Actual |
| 28078 | 91.00 | 2024-06-30 | 83 | 7 | 3 | Actual |
| 976 | 200.00 | 2022-04-30 | 83 | 1 | 8 | Budget |
| 4013 | 101.00 | 2022-07-31 | 83 | 4 | 6 | Actual |
| 36301 | 144.00 | 2025-01-29 | 83 | 3 | 6 | Actual |
| 20339 | 25.23 | 2023-10-31 | 83 | 2 | 11 | Actual |
| 22640 | 202.00 | 2024-01-29 | 83 | 6 | 3 | Actual |
| 36153 | 313.00 | 2025-01-29 | 83 | 1 | 5 | Actual |
| 2667 | 200.00 | 2022-07-01 | 83 | 6 | 5 | Actual |
| 13846 | 28.00 | 2023-04-30 | 83 | 2 | 6 | Actual |
| 5322 | 169.00 | 2022-08-31 | 83 | 1 | 7 | Actual |
| 13367 | 80.00 | 2023-03-31 | 83 | 2 | 8 | Budget |
| 2890 | 100.00 | 2022-07-01 | 83 | 4 | 6 | Budget |
| 24054 | 67.00 | 2024-02-28 | 83 | 6 | 6 | Actual |
| 34141 | 387.00 | 2024-11-30 | 83 | 1 | 7 | Actual |
| 38984 | 73.10 | 2025-03-31 | 83 | 2 | 11 | Actual |
| 2794 | 40.00 | 2022-07-01 | 83 | 2 | 6 | Budget |
| 17191 | 182.90 | 2023-07-31 | 83 | 6 | 8 | Actual |
| 14235 | 67.78 | 2023-04-30 | 83 | 1 | 11 | Actual |
| 27336 | 332.00 | 2024-05-30 | 83 | 1 | 7 | Actual |
| 2610 | 200.00 | 2022-07-01 | 83 | 1 | 5 | Actual |
| 22424 | 53.95 | 2023-12-29 | 83 | 4 | 11 | Actual |
| 35648 | 115.65 | 2024-12-29 | 83 | 6 | 11 | Actual |
| 8282 | 200.00 | 2022-12-01 | 83 | 6 | 5 | Budget |
| 18955 | 55.00 | 2023-09-30 | 83 | 4 | 6 | Actual |
| 9479 | 140.00 | 2022-12-29 | 83 | 1 | 6 | Actual |
| 2019 | 151.00 | 2022-05-31 | 83 | 6 | 7 | Actual |
| 20192 | 328.36 | 2023-10-31 | 83 | 1 | 8 | Actual |
| 32550 | 209.00 | 2024-10-30 | 83 | 6 | 3 | Actual |
| 8751 | 200.00 | 2022-12-01 | 83 | 6 | 7 | Budget |
Generated 2025-05-30 20:08:39.247 UTC