[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 193 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19717 | 192.00 | 2023-11-01 | 83 | 1 | 4 | Actual |
| 29883 | 41.19 | 2024-07-31 | 83 | 2 | 11 | Actual |
| 11815 | 100.00 | 2023-03-01 | 83 | 3 | 6 | Budget |
| 23520 | 10.33 | 2024-01-30 | 83 | 1 | 12 | Actual |
| 22965 | 103.00 | 2024-01-30 | 83 | 3 | 6 | Actual |
| 15024 | 295.00 | 2023-06-01 | 83 | 1 | 7 | Actual |
| 38546 | 106.00 | 2025-04-01 | 83 | 1 | 6 | Actual |
| 29445 | 112.00 | 2024-07-31 | 83 | 1 | 6 | Actual |
| 13427 | 100.00 | 2023-04-01 | 83 | 6 | 8 | Budget |
| 12847 | 100.00 | 2023-04-01 | 83 | 1 | 6 | Budget |
| 18306 | 14.59 | 2023-09-01 | 83 | 2 | 11 | Actual |
| 22397 | 46.50 | 2023-12-30 | 83 | 3 | 11 | Actual |
| 6308 | 60.00 | 2022-10-01 | 83 | 5 | 6 | Budget |
| 22548 | 17.78 | 2023-12-30 | 83 | 6 | 12 | Actual |
| 28756 | 87.99 | 2024-07-01 | 83 | 3 | 11 | Actual |
| 27081 | 195.00 | 2024-05-31 | 83 | 6 | 5 | Actual |
| 10133 | 121.00 | 2023-01-30 | 83 | 1 | 3 | Actual |
| 13759 | 117.00 | 2023-05-01 | 83 | 6 | 5 | Actual |
| 11310 | 89.00 | 2023-03-01 | 83 | 6 | 3 | Actual |
| 27604 | 128.42 | 2024-05-31 | 83 | 3 | 11 | Actual |
| 29971 | 116.72 | 2024-07-31 | 83 | 6 | 11 | Actual |
| 13240 | 200.00 | 2023-04-01 | 83 | 6 | 7 | Budget |
| 17477 | 6.08 | 2023-08-01 | 83 | 2 | 12 | Actual |
| 10923 | 197.00 | 2023-01-30 | 83 | 1 | 7 | Actual |
| 16299 | 48.63 | 2023-07-02 | 83 | 4 | 11 | Actual |
| 31778 | 81.00 | 2024-09-30 | 83 | 4 | 6 | Actual |
| 37833 | 32.67 | 2025-03-01 | 83 | 2 | 11 | Actual |
| 8831 | 231.39 | 2022-12-02 | 83 | 1 | 8 | Actual |
| 20134 | 160.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
| 16159 | 234.42 | 2023-07-02 | 83 | 6 | 8 | Actual |
| 10642 | 46.00 | 2023-01-30 | 83 | 2 | 6 | Actual |
| 9263 | 200.00 | 2022-12-30 | 83 | 6 | 4 | Budget |
| 23942 | 18.00 | 2024-02-29 | 83 | 2 | 6 | Actual |
| 35885 | 162.66 | 2024-12-30 | 83 | 6 | 13 | Actual |
| 8408 | 60.00 | 2022-12-02 | 83 | 2 | 6 | Budget |
| 6634 | 135.93 | 2022-10-01 | 83 | 2 | 8 | Actual |
| 30571 | 125.00 | 2024-08-31 | 83 | 1 | 6 | Actual |
| 10785 | 60.00 | 2023-01-30 | 83 | 5 | 6 | Budget |
| 34582 | 43.31 | 2024-12-01 | 83 | 2 | 12 | Actual |
| 836 | 178.00 | 2022-05-01 | 83 | 1 | 7 | Actual |
| 34733 | 141.61 | 2024-12-01 | 83 | 6 | 13 | Actual |
| 4913 | 165.00 | 2022-09-01 | 83 | 6 | 5 | Actual |
| 15656 | 141.00 | 2023-07-02 | 83 | 6 | 4 | Actual |
| 28844 | 100.76 | 2024-07-01 | 83 | 6 | 11 | Actual |
| 22223 | 295.03 | 2023-12-30 | 83 | 1 | 8 | Actual |
| 32398 | 139.85 | 2024-09-30 | 83 | 1 | 13 | Actual |
| 15621 | 183.00 | 2023-07-02 | 83 | 1 | 4 | Actual |
| 29022 | 122.31 | 2024-07-01 | 83 | 1 | 13 | Actual |
| 12298 | 100.00 | 2023-03-01 | 83 | 6 | 8 | Budget |
| 21367 | 34.80 | 2023-12-02 | 83 | 2 | 11 | Actual |
| 30149 | 69.67 | 2024-07-31 | 83 | 1 | 13 | Actual |
| 1024 | 90.00 | 2022-05-01 | 83 | 2 | 8 | Budget |
| 39011 | 73.10 | 2025-04-01 | 83 | 3 | 11 | Actual |
| 16272 | 36.93 | 2023-07-02 | 83 | 3 | 11 | Actual |
| 15319 | 50.76 | 2023-06-01 | 83 | 4 | 11 | Actual |
| 30478 | 264.00 | 2024-08-31 | 83 | 1 | 5 | Actual |
| 13037 | 77.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
| 10643 | 50.00 | 2023-01-30 | 83 | 2 | 6 | Budget |
| 755 | 100.00 | 2022-05-01 | 83 | 6 | 6 | Budget |
| 17657 | 41.00 | 2023-09-01 | 83 | 7 | 3 | Actual |
Generated 2025-05-31 23:56:10.490 UTC