[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 281 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34084 | 92.00 | 2024-12-22 | 83 | 6 | 6 | Actual |
| 19013 | 94.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 24886 | 147.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 3966 | 136.00 | 2022-08-22 | 83 | 3 | 6 | Actual |
| 32248 | 101.82 | 2024-10-21 | 83 | 6 | 11 | Actual |
| 12047 | 200.00 | 2023-03-22 | 83 | 1 | 7 | Budget |
| 14967 | 79.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 26480 | 49.70 | 2024-05-21 | 83 | 3 | 11 | Actual |
| 3543 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Actual |
| 11172 | 149.57 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 28318 | 34.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 11639 | 189.00 | 2023-03-22 | 83 | 6 | 5 | Actual |
| 37887 | 120.97 | 2025-03-22 | 83 | 4 | 11 | Actual |
| 13099 | 101.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 10984 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 15947 | 78.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
| 27896 | 234.59 | 2024-06-21 | 83 | 2 | 13 | Actual |
| 28021 | 254.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 24971 | 20.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 35734 | 56.08 | 2025-01-20 | 83 | 2 | 12 | Actual |
| 8220 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 364 | 172.00 | 2022-05-22 | 83 | 1 | 5 | Actual |
| 11910 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
| 9399 | 200.00 | 2023-01-20 | 83 | 6 | 5 | Budget |
| 8409 | 55.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 5649 | 113.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
| 24731 | 42.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 2891 | 101.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
| 21960 | 31.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
| 37125 | 292.00 | 2025-03-22 | 83 | 6 | 3 | Actual |
| 3868 | 100.00 | 2022-08-22 | 83 | 1 | 6 | Budget |
| 6165 | 50.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
| 31639 | 266.00 | 2024-10-21 | 83 | 6 | 5 | Actual |
| 3323 | 155.63 | 2022-07-23 | 83 | 6 | 8 | Actual |
| 3217 | 304.12 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 2287 | 139.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 4914 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
| 6366 | 100.00 | 2022-10-22 | 83 | 6 | 6 | Budget |
| 11436 | 200.00 | 2023-03-22 | 83 | 1 | 4 | Budget |
| 34674 | 157.40 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 32048 | 254.12 | 2024-10-21 | 83 | 6 | 8 | Actual |
| 30357 | 94.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
| 15145 | 143.51 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 5090 | 100.00 | 2022-09-22 | 83 | 3 | 6 | Budget |
| 3075 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 1300 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
| 30149 | 69.67 | 2024-08-21 | 83 | 1 | 13 | Actual |
| 11909 | 45.00 | 2023-03-22 | 83 | 5 | 6 | Actual |
| 38601 | 155.00 | 2025-04-22 | 83 | 3 | 6 | Actual |
| 13874 | 84.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 8408 | 60.00 | 2022-12-23 | 83 | 2 | 6 | Budget |
| 11388 | 30.00 | 2023-03-22 | 83 | 7 | 3 | Budget |
| 26779 | 162.66 | 2024-05-21 | 83 | 6 | 13 | Actual |
| 34496 | 167.78 | 2024-12-22 | 83 | 6 | 11 | Actual |
| 6961 | 200.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
| 28078 | 91.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 32106 | 167.78 | 2024-10-21 | 83 | 1 | 11 | Actual |
| 7100 | 152.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 16245 | 11.40 | 2023-07-23 | 83 | 2 | 11 | Actual |
| 9342 | 200.00 | 2023-01-20 | 83 | 1 | 5 | Budget |
Generated 2025-06-21 13:35:08.978 UTC