[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 141 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2347 | 90.00 | 2022-07-01 | 83 | 6 | 3 | Budget |
| 33675 | 205.00 | 2024-11-30 | 83 | 6 | 3 | Actual |
| 2890 | 100.00 | 2022-07-01 | 83 | 4 | 6 | Budget |
| 2473 | 285.00 | 2022-07-01 | 83 | 1 | 4 | Actual |
| 24231 | 169.27 | 2024-02-28 | 83 | 2 | 8 | Actual |
| 38275 | 211.00 | 2025-03-31 | 83 | 6 | 3 | Actual |
| 9576 | 100.00 | 2022-12-29 | 83 | 3 | 6 | Budget |
| 11172 | 149.57 | 2023-01-29 | 83 | 6 | 8 | Actual |
| 5089 | 118.00 | 2022-08-31 | 83 | 3 | 6 | Actual |
| 4445 | 157.14 | 2022-07-31 | 83 | 6 | 8 | Actual |
| 29231 | 96.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
| 4524 | 100.00 | 2022-08-31 | 83 | 1 | 3 | Budget |
| 1881 | 100.00 | 2022-05-31 | 83 | 6 | 6 | Budget |
| 31724 | 39.00 | 2024-09-29 | 83 | 2 | 6 | Actual |
| 26010 | 62.00 | 2024-04-29 | 83 | 1 | 6 | Actual |
| 21069 | 96.00 | 2023-12-01 | 83 | 6 | 6 | Actual |
| 31426 | 215.00 | 2024-09-29 | 83 | 6 | 3 | Actual |
| 1165 | 142.00 | 2022-05-31 | 83 | 1 | 3 | Actual |
| 1959 | 200.00 | 2022-05-31 | 83 | 1 | 7 | Budget |
| 31334 | 159.15 | 2024-08-30 | 83 | 6 | 13 | Actual |
| 16217 | 81.61 | 2023-07-01 | 83 | 1 | 11 | Actual |
| 1300 | 30.00 | 2022-05-31 | 83 | 7 | 3 | Budget |
| 10133 | 121.00 | 2023-01-29 | 83 | 1 | 3 | Actual |
| 21783 | 103.00 | 2023-12-29 | 83 | 6 | 4 | Actual |
| 38836 | 470.79 | 2025-03-31 | 83 | 1 | 8 | Actual |
| 18781 | 131.00 | 2023-09-30 | 83 | 1 | 5 | Actual |
| 14908 | 64.00 | 2023-05-31 | 83 | 4 | 6 | Actual |
| 18387 | 11.40 | 2023-08-31 | 83 | 5 | 11 | Actual |
| 6366 | 100.00 | 2022-09-30 | 83 | 6 | 6 | Budget |
| 2424 | 30.00 | 2022-07-01 | 83 | 7 | 3 | Budget |
| 3265 | 114.72 | 2022-07-01 | 83 | 2 | 8 | Actual |
| 32306 | 124.17 | 2024-09-29 | 83 | 1 | 12 | Actual |
| 25733 | 213.00 | 2024-04-29 | 83 | 6 | 3 | Actual |
| 34554 | 110.34 | 2024-11-30 | 83 | 1 | 12 | Actual |
| 9478 | 100.00 | 2022-12-29 | 83 | 1 | 6 | Budget |
| 20840 | 177.00 | 2023-12-01 | 83 | 1 | 5 | Actual |
| 7628 | 200.00 | 2022-10-31 | 83 | 6 | 7 | Budget |
| 34381 | 41.19 | 2024-11-30 | 83 | 2 | 11 | Actual |
| 10594 | 100.00 | 2023-01-29 | 83 | 1 | 6 | Budget |
| 7099 | 200.00 | 2022-10-31 | 83 | 1 | 5 | Budget |
| 22725 | 211.00 | 2024-01-29 | 83 | 1 | 4 | Actual |
| 34295 | 219.27 | 2024-11-30 | 83 | 6 | 8 | Actual |
| 32902 | 97.00 | 2024-10-30 | 83 | 4 | 6 | Actual |
| 38653 | 75.00 | 2025-03-31 | 83 | 5 | 6 | Actual |
| 22397 | 46.50 | 2023-12-29 | 83 | 3 | 11 | Actual |
| 23857 | 163.00 | 2024-02-28 | 83 | 6 | 5 | Actual |
| 25950 | 202.00 | 2024-04-29 | 83 | 6 | 5 | Actual |
| 2609 | 200.00 | 2022-07-01 | 83 | 1 | 5 | Budget |
| 10515 | 146.00 | 2023-01-29 | 83 | 6 | 5 | Actual |
| 3216 | 200.00 | 2022-07-01 | 83 | 1 | 8 | Budget |
| 20959 | 30.00 | 2023-12-01 | 83 | 2 | 6 | Actual |
| 31697 | 124.00 | 2024-09-29 | 83 | 1 | 6 | Actual |
| 10984 | 200.00 | 2023-01-29 | 83 | 6 | 7 | Budget |
| 16097 | 342.00 | 2023-07-01 | 83 | 1 | 8 | Actual |
| 12768 | 100.00 | 2023-03-31 | 83 | 6 | 5 | Budget |
| 7430 | 39.00 | 2022-10-31 | 83 | 5 | 6 | Actual |
| 28140 | 242.00 | 2024-06-30 | 83 | 6 | 4 | Actual |
| 14734 | 194.00 | 2023-05-31 | 83 | 1 | 5 | Actual |
| 22760 | 121.00 | 2024-01-29 | 83 | 6 | 4 | Actual |
| 30478 | 264.00 | 2024-08-30 | 83 | 1 | 5 | Actual |
Generated 2025-05-30 22:29:15.319 UTC