[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1044 > < TAKE 60 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19483 | 5.01 | 2023-10-19 | 83 | 1 | 12 | Actual |
| 3403 | 132.00 | 2022-08-19 | 83 | 1 | 3 | Actual |
| 26990 | 240.00 | 2024-06-18 | 83 | 6 | 4 | Actual |
| 38453 | 253.00 | 2025-04-19 | 83 | 1 | 5 | Actual |
| 17249 | 70.97 | 2023-08-19 | 83 | 1 | 11 | Actual |
| 1164 | 100.00 | 2022-06-19 | 83 | 1 | 3 | Budget |
| 505 | 133.00 | 2022-05-19 | 83 | 1 | 6 | Actual |
| 21219 | 395.03 | 2023-12-20 | 83 | 1 | 8 | Actual |
| 36765 | 43.31 | 2025-02-17 | 83 | 5 | 11 | Actual |
| 10643 | 50.00 | 2023-02-17 | 83 | 2 | 6 | Budget |
| 26332 | 231.39 | 2024-05-18 | 83 | 2 | 8 | Actual |
| 19013 | 94.00 | 2023-10-19 | 83 | 6 | 6 | Actual |
| 14934 | 55.00 | 2023-06-19 | 83 | 5 | 6 | Actual |
| 36153 | 313.00 | 2025-02-17 | 83 | 1 | 5 | Actual |
| 8081 | 256.00 | 2022-12-20 | 83 | 1 | 4 | Actual |
| 2287 | 139.00 | 2022-07-20 | 83 | 1 | 3 | Actual |
| 23729 | 224.00 | 2024-03-18 | 83 | 1 | 4 | Actual |
| 30029 | 118.85 | 2024-08-18 | 83 | 1 | 12 | Actual |
| 37833 | 32.67 | 2025-03-19 | 83 | 2 | 11 | Actual |
| 10785 | 60.00 | 2023-02-17 | 83 | 5 | 6 | Budget |
| 1223 | 90.00 | 2022-06-19 | 83 | 6 | 3 | Budget |
| 13926 | 51.00 | 2023-05-19 | 83 | 5 | 6 | Actual |
| 29352 | 293.00 | 2024-08-18 | 83 | 1 | 5 | Actual |
| 7239 | 100.00 | 2022-11-19 | 83 | 1 | 6 | Budget |
| 27692 | 126.29 | 2024-06-18 | 83 | 6 | 11 | Actual |
| 15621 | 183.00 | 2023-07-20 | 83 | 1 | 4 | Actual |
| 38898 | 237.45 | 2025-04-19 | 83 | 6 | 8 | Actual |
| 28729 | 51.82 | 2024-07-19 | 83 | 2 | 11 | Actual |
| 5321 | 200.00 | 2022-09-19 | 83 | 1 | 7 | Budget |
| 4992 | 116.00 | 2022-09-19 | 83 | 1 | 6 | Actual |
| 36738 | 83.74 | 2025-02-17 | 83 | 4 | 11 | Actual |
| 12189 | 200.00 | 2023-03-19 | 83 | 1 | 8 | Budget |
| 9262 | 196.00 | 2023-01-17 | 83 | 6 | 4 | Actual |
| 33795 | 242.00 | 2024-12-19 | 83 | 6 | 4 | Actual |
| 16625 | 99.00 | 2023-08-19 | 83 | 7 | 3 | Actual |
| 35414 | 217.75 | 2025-01-17 | 83 | 2 | 8 | Actual |
| 31604 | 279.00 | 2024-10-18 | 83 | 1 | 5 | Actual |
| 11310 | 89.00 | 2023-03-19 | 83 | 6 | 3 | Actual |
| 5461 | 345.03 | 2022-09-19 | 83 | 1 | 8 | Actual |
| 21664 | 232.00 | 2024-01-17 | 83 | 6 | 3 | Actual |
| 1820 | 44.00 | 2022-06-19 | 83 | 5 | 6 | Actual |
| 34733 | 141.61 | 2024-12-19 | 83 | 6 | 13 | Actual |
| 11815 | 100.00 | 2023-03-19 | 83 | 3 | 6 | Budget |
| 3652 | 157.00 | 2022-08-19 | 83 | 6 | 4 | Actual |
| 11910 | 60.00 | 2023-03-19 | 83 | 5 | 6 | Budget |
| 18066 | 268.00 | 2023-09-19 | 83 | 1 | 7 | Actual |
| 21013 | 79.00 | 2023-12-20 | 83 | 4 | 6 | Actual |
| 21721 | 43.00 | 2024-01-17 | 83 | 7 | 3 | Actual |
| 14523 | 296.00 | 2023-06-19 | 83 | 1 | 3 | Actual |
| 28233 | 256.00 | 2024-07-19 | 83 | 6 | 5 | Actual |
| 3138 | 100.00 | 2022-07-20 | 83 | 6 | 7 | Budget |
| 552 | 40.00 | 2022-05-19 | 83 | 2 | 6 | Budget |
| 32961 | 129.00 | 2024-11-18 | 83 | 6 | 6 | Actual |
| 14435 | 5.01 | 2023-05-19 | 83 | 2 | 12 | Actual |
| 5242 | 100.00 | 2022-09-19 | 83 | 6 | 6 | Budget |
| 19809 | 163.00 | 2023-11-19 | 83 | 1 | 5 | Actual |
| 12048 | 187.00 | 2023-03-19 | 83 | 1 | 7 | Actual |
| 32728 | 293.00 | 2024-11-18 | 83 | 1 | 5 | Actual |
| 30571 | 125.00 | 2024-09-18 | 83 | 1 | 6 | Actual |
Generated 2025-06-18 07:08:57.463 UTC