[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 263 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21161 | 178.00 | 2023-12-21 | 83 | 6 | 7 | Actual |
| 21069 | 96.00 | 2023-12-21 | 83 | 6 | 6 | Actual |
| 38005 | 86.93 | 2025-03-20 | 83 | 1 | 12 | Actual |
| 35386 | 466.24 | 2025-01-18 | 83 | 1 | 8 | Actual |
| 1408 | 154.00 | 2022-06-20 | 83 | 6 | 4 | Actual |
| 10318 | 217.00 | 2023-02-18 | 83 | 1 | 4 | Actual |
| 14018 | 197.00 | 2023-05-20 | 83 | 1 | 7 | Actual |
| 3869 | 129.00 | 2022-08-20 | 83 | 1 | 6 | Actual |
| 30029 | 118.85 | 2024-08-19 | 83 | 1 | 12 | Actual |
| 27778 | 27.36 | 2024-06-19 | 83 | 2 | 12 | Actual |
| 10054 | 164.72 | 2023-01-18 | 83 | 6 | 8 | Actual |
| 24264 | 234.42 | 2024-03-19 | 83 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-05-20 | 83 | 6 | 8 | Budget |
| 10692 | 141.00 | 2023-02-18 | 83 | 3 | 6 | Actual |
| 18066 | 268.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
| 8751 | 200.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
| 30571 | 125.00 | 2024-09-19 | 83 | 1 | 6 | Actual |
| 17719 | 137.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
| 14175 | 167.75 | 2023-05-20 | 83 | 6 | 8 | Actual |
| 17685 | 175.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
| 18981 | 41.00 | 2023-10-20 | 83 | 5 | 6 | Actual |
| 18874 | 74.00 | 2023-10-20 | 83 | 1 | 6 | Actual |
| 29937 | 103.95 | 2024-08-19 | 83 | 4 | 11 | Actual |
| 18278 | 67.78 | 2023-09-20 | 83 | 1 | 11 | Actual |
| 34026 | 94.00 | 2024-12-20 | 83 | 4 | 6 | Actual |
| 24851 | 143.00 | 2024-04-19 | 83 | 1 | 5 | Actual |
| 20009 | 43.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
| 35506 | 146.51 | 2025-01-18 | 83 | 1 | 11 | Actual |
| 27048 | 281.00 | 2024-06-19 | 83 | 1 | 5 | Actual |
| 4012 | 100.00 | 2022-08-20 | 83 | 4 | 6 | Budget |
| 24145 | 188.00 | 2024-03-19 | 83 | 6 | 7 | Actual |
| 7754 | 90.00 | 2022-11-20 | 83 | 2 | 8 | Budget |
| 12298 | 100.00 | 2023-03-20 | 83 | 6 | 8 | Budget |
| 10691 | 100.00 | 2023-02-18 | 83 | 3 | 6 | Budget |
| 23402 | 52.89 | 2024-02-18 | 83 | 4 | 11 | Actual |
| 17925 | 125.00 | 2023-09-20 | 83 | 3 | 6 | Actual |
| 19689 | 94.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
| 12297 | 129.87 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 23996 | 77.00 | 2024-03-19 | 83 | 4 | 6 | Actual |
| 6260 | 100.00 | 2022-10-20 | 83 | 4 | 6 | Budget |
| 34295 | 219.27 | 2024-12-20 | 83 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-06-20 | 83 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-11-20 | 83 | 6 | 8 | Actual |
| 35767 | 225.23 | 2025-01-18 | 83 | 6 | 12 | Actual |
| 26365 | 222.30 | 2024-05-19 | 83 | 6 | 8 | Actual |
| 7099 | 200.00 | 2022-11-20 | 83 | 1 | 5 | Budget |
| 25051 | 34.00 | 2024-04-19 | 83 | 5 | 6 | Actual |
| 9576 | 100.00 | 2023-01-18 | 83 | 3 | 6 | Budget |
| 28783 | 96.51 | 2024-07-20 | 83 | 4 | 11 | Actual |
| 26209 | 320.00 | 2024-05-19 | 83 | 1 | 7 | Actual |
| 4445 | 157.14 | 2022-08-20 | 83 | 6 | 8 | Actual |
| 36273 | 36.00 | 2025-02-18 | 83 | 2 | 6 | Actual |
| 1726 | 150.00 | 2022-06-20 | 83 | 3 | 6 | Actual |
| 7707 | 226.84 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 32515 | 344.00 | 2024-11-19 | 83 | 1 | 3 | Actual |
| 23348 | 41.19 | 2024-02-18 | 83 | 2 | 11 | Actual |
| 17249 | 70.97 | 2023-08-20 | 83 | 1 | 11 | Actual |
| 1676 | 40.00 | 2022-06-20 | 83 | 2 | 6 | Budget |
| 14408 | 9.27 | 2023-05-20 | 83 | 1 | 12 | Actual |
| 9866 | 200.00 | 2023-01-18 | 83 | 6 | 7 | Budget |
Generated 2025-06-19 05:21:15.035 UTC