[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 237 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20420 | 28.42 | 2023-11-19 | 83 | 5 | 11 | Actual |
| 20454 | 48.63 | 2023-11-19 | 83 | 6 | 11 | Actual |
| 5570 | 141.99 | 2022-09-19 | 83 | 6 | 8 | Actual |
| 7099 | 200.00 | 2022-11-19 | 83 | 1 | 5 | Budget |
| 9263 | 200.00 | 2023-01-17 | 83 | 6 | 4 | Budget |
| 36353 | 70.00 | 2025-02-17 | 83 | 5 | 6 | Actual |
| 19809 | 163.00 | 2023-11-19 | 83 | 1 | 5 | Actual |
| 34435 | 94.38 | 2024-12-19 | 83 | 4 | 11 | Actual |
| 10984 | 200.00 | 2023-02-17 | 83 | 6 | 7 | Budget |
| 5837 | 278.00 | 2022-10-19 | 83 | 1 | 4 | Actual |
| 28106 | 493.00 | 2024-07-19 | 83 | 1 | 4 | Actual |
| 30768 | 358.00 | 2024-09-18 | 83 | 1 | 7 | Actual |
| 29971 | 116.72 | 2024-08-18 | 83 | 6 | 11 | Actual |
| 9806 | 200.00 | 2023-01-17 | 83 | 1 | 7 | Budget |
| 5836 | 280.00 | 2022-10-19 | 83 | 1 | 4 | Budget |
| 15117 | 384.42 | 2023-06-19 | 83 | 1 | 8 | Actual |
| 13959 | 88.00 | 2023-05-19 | 83 | 6 | 6 | Actual |
| 24523 | 9.27 | 2024-03-18 | 83 | 1 | 12 | Actual |
| 9623 | 77.00 | 2023-01-17 | 83 | 4 | 6 | Actual |
| 6507 | 200.00 | 2022-10-19 | 83 | 6 | 7 | Budget |
| 22130 | 222.00 | 2024-01-17 | 83 | 1 | 7 | Actual |
| 1959 | 200.00 | 2022-06-19 | 83 | 1 | 7 | Budget |
| 32670 | 298.00 | 2024-11-18 | 83 | 6 | 4 | Actual |
| 10738 | 100.00 | 2023-02-17 | 83 | 4 | 6 | Budget |
| 4386 | 100.00 | 2022-08-19 | 83 | 2 | 8 | Budget |
| 31183 | 44.38 | 2024-09-18 | 83 | 2 | 12 | Actual |
| 7430 | 39.00 | 2022-11-19 | 83 | 5 | 6 | Actual |
| 2668 | 200.00 | 2022-07-20 | 83 | 6 | 5 | Budget |
| 1164 | 100.00 | 2022-06-19 | 83 | 1 | 3 | Budget |
| 16299 | 48.63 | 2023-07-20 | 83 | 4 | 11 | Actual |
| 25496 | 67.78 | 2024-04-18 | 83 | 6 | 11 | Actual |
| 10319 | 200.00 | 2023-02-17 | 83 | 1 | 4 | Budget |
| 5710 | 80.00 | 2022-10-19 | 83 | 6 | 3 | Budget |
| 29082 | 155.64 | 2024-07-19 | 83 | 6 | 13 | Actual |
| 30626 | 120.00 | 2024-09-18 | 83 | 3 | 6 | Actual |
| 25051 | 34.00 | 2024-04-18 | 83 | 5 | 6 | Actual |
| 23609 | 331.00 | 2024-03-18 | 83 | 1 | 3 | Actual |
| 33853 | 252.00 | 2024-12-19 | 83 | 1 | 5 | Actual |
| 32728 | 293.00 | 2024-11-18 | 83 | 1 | 5 | Actual |
| 24022 | 64.00 | 2024-03-18 | 83 | 5 | 6 | Actual |
| 27491 | 211.69 | 2024-06-18 | 83 | 6 | 8 | Actual |
| 30678 | 58.00 | 2024-09-18 | 83 | 5 | 6 | Actual |
| 6834 | 103.00 | 2022-11-19 | 83 | 6 | 3 | Actual |
| 20311 | 86.93 | 2023-11-19 | 83 | 1 | 11 | Actual |
| 17036 | 237.00 | 2023-08-19 | 83 | 1 | 7 | Actual |
| 30711 | 90.00 | 2024-09-18 | 83 | 6 | 6 | Actual |
| 17812 | 167.00 | 2023-09-19 | 83 | 6 | 5 | Actual |
| 10595 | 120.00 | 2023-02-17 | 83 | 1 | 6 | Actual |
| 16245 | 11.40 | 2023-07-20 | 83 | 2 | 11 | Actual |
| 27220 | 106.00 | 2024-06-18 | 83 | 4 | 6 | Actual |
| 16476 | 10.33 | 2023-07-20 | 83 | 6 | 12 | Actual |
| 3590 | 280.00 | 2022-08-19 | 83 | 1 | 4 | Budget |
| 21783 | 103.00 | 2024-01-17 | 83 | 6 | 4 | Actual |
| 7287 | 63.00 | 2022-11-19 | 83 | 2 | 6 | Actual |
| 9865 | 139.00 | 2023-01-17 | 83 | 6 | 7 | Actual |
| 15807 | 100.00 | 2023-07-20 | 83 | 1 | 6 | Actual |
| 33524 | 134.59 | 2024-11-18 | 83 | 1 | 13 | Actual |
| 21394 | 56.08 | 2023-12-20 | 83 | 3 | 11 | Actual |
| 34234 | 466.24 | 2024-12-19 | 83 | 1 | 8 | Actual |
| 6117 | 100.00 | 2022-10-19 | 83 | 1 | 6 | Budget |
Generated 2025-06-19 02:07:10.160 UTC