[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 131 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24350 | 26.29 | 2024-02-29 | 83 | 2 | 11 | Actual |
| 18929 | 105.00 | 2023-10-01 | 83 | 3 | 6 | Actual |
| 22014 | 75.00 | 2023-12-30 | 83 | 4 | 6 | Actual |
| 16688 | 124.00 | 2023-08-01 | 83 | 6 | 4 | Actual |
| 11767 | 68.00 | 2023-03-01 | 83 | 2 | 6 | Actual |
| 23200 | 285.93 | 2024-01-30 | 83 | 1 | 8 | Actual |
| 16245 | 11.40 | 2023-07-02 | 83 | 2 | 11 | Actual |
| 8879 | 135.93 | 2022-12-02 | 83 | 2 | 8 | Actual |
| 10271 | 30.00 | 2023-01-30 | 83 | 7 | 3 | Budget |
| 10984 | 200.00 | 2023-01-30 | 83 | 6 | 7 | Budget |
| 18159 | 288.97 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 4852 | 209.00 | 2022-09-01 | 83 | 1 | 5 | Actual |
| 20311 | 86.93 | 2023-11-01 | 83 | 1 | 11 | Actual |
| 31604 | 279.00 | 2024-09-30 | 83 | 1 | 5 | Actual |
| 1725 | 200.00 | 2022-06-01 | 83 | 3 | 6 | Budget |
| 6695 | 100.00 | 2022-10-01 | 83 | 6 | 8 | Budget |
| 26117 | 48.00 | 2024-04-30 | 83 | 5 | 6 | Actual |
| 3543 | 40.00 | 2022-08-01 | 83 | 7 | 3 | Actual |
| 38005 | 86.93 | 2025-03-01 | 83 | 1 | 12 | Actual |
| 17477 | 6.08 | 2023-08-01 | 83 | 2 | 12 | Actual |
| 29352 | 293.00 | 2024-07-31 | 83 | 1 | 5 | Actual |
| 5381 | 200.00 | 2022-09-01 | 83 | 6 | 7 | Budget |
| 36564 | 217.75 | 2025-01-30 | 83 | 2 | 8 | Actual |
| 33018 | 402.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
| 24639 | 372.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
| 9155 | 30.00 | 2022-12-30 | 83 | 7 | 3 | Budget |
| 9576 | 100.00 | 2022-12-30 | 83 | 3 | 6 | Budget |
| 37914 | 17.78 | 2025-03-01 | 83 | 5 | 11 | Actual |
| 19225 | 157.14 | 2023-10-01 | 83 | 6 | 8 | Actual |
| 12847 | 100.00 | 2023-04-01 | 83 | 1 | 6 | Budget |
| 15621 | 183.00 | 2023-07-02 | 83 | 1 | 4 | Actual |
| 21540 | 10.33 | 2023-12-02 | 83 | 1 | 12 | Actual |
| 17897 | 32.00 | 2023-09-01 | 83 | 2 | 6 | Actual |
| 10595 | 120.00 | 2023-01-30 | 83 | 1 | 6 | Actual |
| 33887 | 271.00 | 2024-12-01 | 83 | 6 | 5 | Actual |
| 20099 | 258.00 | 2023-11-01 | 83 | 1 | 7 | Actual |
| 977 | 273.81 | 2022-05-01 | 83 | 1 | 8 | Actual |
| 8080 | 200.00 | 2022-12-02 | 83 | 1 | 4 | Budget |
| 649 | 84.00 | 2022-05-01 | 83 | 4 | 6 | Actual |
| 175 | 30.00 | 2022-05-01 | 83 | 7 | 3 | Actual |
| 20454 | 48.63 | 2023-11-01 | 83 | 6 | 11 | Actual |
| 32106 | 167.78 | 2024-09-30 | 83 | 1 | 11 | Actual |
| 37947 | 123.10 | 2025-03-01 | 83 | 6 | 11 | Actual |
| 14908 | 64.00 | 2023-06-01 | 83 | 4 | 6 | Actual |
| 10457 | 200.00 | 2023-01-30 | 83 | 1 | 5 | Budget |
| 15179 | 166.24 | 2023-06-01 | 83 | 6 | 8 | Actual |
| 36353 | 70.00 | 2025-01-30 | 83 | 5 | 6 | Actual |
| 35203 | 51.00 | 2024-12-30 | 83 | 5 | 6 | Actual |
| 11969 | 100.00 | 2023-03-01 | 83 | 6 | 6 | Budget |
| 37396 | 116.00 | 2025-03-01 | 83 | 1 | 6 | Actual |
| 3652 | 157.00 | 2022-08-01 | 83 | 6 | 4 | Actual |
| 32306 | 124.17 | 2024-09-30 | 83 | 1 | 12 | Actual |
| 32607 | 118.00 | 2024-10-31 | 83 | 7 | 3 | Actual |
| 27429 | 429.88 | 2024-05-31 | 83 | 1 | 8 | Actual |
| 3868 | 100.00 | 2022-08-01 | 83 | 1 | 6 | Budget |
| 38573 | 60.00 | 2025-04-01 | 83 | 2 | 6 | Actual |
| 19425 | 67.78 | 2023-10-01 | 83 | 6 | 11 | Actual |
| 5710 | 80.00 | 2022-10-01 | 83 | 6 | 3 | Budget |
| 36061 | 480.00 | 2025-01-30 | 83 | 1 | 4 | Actual |
| 16533 | 358.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
Generated 2025-05-31 13:26:33.196 UTC