[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 209 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18981 | 41.00 | 2023-09-30 | 83 | 5 | 6 | Actual |
| 32876 | 130.00 | 2024-10-30 | 83 | 3 | 6 | Actual |
| 31837 | 102.00 | 2024-09-29 | 83 | 6 | 6 | Actual |
| 11718 | 123.00 | 2023-02-28 | 83 | 1 | 6 | Actual |
| 37090 | 436.00 | 2025-02-28 | 83 | 1 | 3 | Actual |
| 8551 | 72.00 | 2022-12-01 | 83 | 5 | 6 | Actual |
| 24022 | 64.00 | 2024-02-28 | 83 | 5 | 6 | Actual |
| 30711 | 90.00 | 2024-08-30 | 83 | 6 | 6 | Actual |
| 4525 | 113.00 | 2022-08-31 | 83 | 1 | 3 | Actual |
| 5648 | 100.00 | 2022-09-30 | 83 | 1 | 3 | Budget |
| 896 | 100.00 | 2022-04-30 | 83 | 6 | 7 | Budget |
| 30176 | 181.96 | 2024-07-30 | 83 | 2 | 13 | Actual |
| 22040 | 43.00 | 2023-12-29 | 83 | 5 | 6 | Actual |
| 14676 | 114.00 | 2023-05-31 | 83 | 6 | 4 | Actual |
| 22370 | 35.87 | 2023-12-29 | 83 | 2 | 11 | Actual |
| 11250 | 100.00 | 2023-02-28 | 83 | 1 | 3 | Budget |
| 6165 | 50.00 | 2022-09-30 | 83 | 2 | 6 | Budget |
| 4773 | 200.00 | 2022-08-31 | 83 | 6 | 4 | Budget |
| 18874 | 74.00 | 2023-09-30 | 83 | 1 | 6 | Actual |
| 5975 | 200.00 | 2022-09-30 | 83 | 1 | 5 | Budget |
| 37627 | 303.00 | 2025-02-28 | 83 | 6 | 7 | Actual |
| 27692 | 126.29 | 2024-05-30 | 83 | 6 | 11 | Actual |
| 20627 | 372.00 | 2023-12-01 | 83 | 1 | 3 | Actual |
| 37887 | 120.97 | 2025-02-28 | 83 | 4 | 11 | Actual |
| 5460 | 200.00 | 2022-08-31 | 83 | 1 | 8 | Budget |
| 7488 | 86.00 | 2022-10-31 | 83 | 6 | 6 | Actual |
| 28431 | 111.00 | 2024-06-30 | 83 | 6 | 6 | Actual |
| 26627 | 14.59 | 2024-04-29 | 83 | 1 | 12 | Actual |
| 8360 | 100.00 | 2022-12-01 | 83 | 1 | 6 | Budget |
| 36711 | 89.06 | 2025-01-29 | 83 | 3 | 11 | Actual |
| 26568 | 52.89 | 2024-04-29 | 83 | 6 | 11 | Actual |
| 15411 | 8.21 | 2023-05-31 | 83 | 1 | 12 | Actual |
| 26956 | 372.00 | 2024-05-30 | 83 | 1 | 4 | Actual |
| 36478 | 290.00 | 2025-01-29 | 83 | 6 | 7 | Actual |
| 5243 | 112.00 | 2022-08-31 | 83 | 6 | 6 | Actual |
| 5381 | 200.00 | 2022-08-31 | 83 | 6 | 7 | Budget |
| 22725 | 211.00 | 2024-01-29 | 83 | 1 | 4 | Actual |
| 35123 | 45.00 | 2024-12-29 | 83 | 2 | 6 | Actual |
| 4446 | 100.00 | 2022-07-31 | 83 | 6 | 8 | Budget |
| 31483 | 87.00 | 2024-09-29 | 83 | 7 | 3 | Actual |
| 15862 | 115.00 | 2023-07-01 | 83 | 3 | 6 | Actual |
| 363 | 200.00 | 2022-04-30 | 83 | 1 | 5 | Budget |
| 10270 | 36.00 | 2023-01-29 | 83 | 7 | 3 | Actual |
| 20042 | 78.00 | 2023-10-31 | 83 | 6 | 6 | Actual |
| 1164 | 100.00 | 2022-05-31 | 83 | 1 | 3 | Budget |
| 5976 | 206.00 | 2022-09-30 | 83 | 1 | 5 | Actual |
| 30265 | 417.00 | 2024-08-30 | 83 | 1 | 3 | Actual |
| 24731 | 42.00 | 2024-03-30 | 83 | 7 | 3 | Actual |
| 19957 | 111.00 | 2023-10-31 | 83 | 3 | 6 | Actual |
| 23262 | 155.63 | 2024-01-29 | 83 | 6 | 8 | Actual |
| 39219 | 211.40 | 2025-03-31 | 83 | 6 | 12 | Actual |
| 28581 | 554.12 | 2024-06-30 | 83 | 1 | 8 | Actual |
| 283 | 100.00 | 2022-04-30 | 83 | 6 | 4 | Budget |
| 17304 | 35.87 | 2023-07-31 | 83 | 3 | 11 | Actual |
| 12990 | 112.00 | 2023-03-31 | 83 | 4 | 6 | Actual |
| 24944 | 76.00 | 2024-03-30 | 83 | 1 | 6 | Actual |
| 4121 | 100.00 | 2022-07-31 | 83 | 6 | 6 | Budget |
| 17951 | 56.00 | 2023-08-31 | 83 | 4 | 6 | Actual |
| 38984 | 73.10 | 2025-03-31 | 83 | 2 | 11 | Actual |
| 7815 | 80.00 | 2022-10-31 | 83 | 6 | 8 | Budget |
Generated 2025-05-30 13:21:48.263 UTC