[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 283 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29139 | 397.00 | 2024-07-10 | 83 | 1 | 3 | Actual |
| 10271 | 30.00 | 2023-01-09 | 83 | 7 | 3 | Budget |
| 31155 | 128.42 | 2024-08-10 | 83 | 1 | 12 | Actual |
| 25733 | 213.00 | 2024-04-09 | 83 | 6 | 3 | Actual |
| 1628 | 100.00 | 2022-05-11 | 83 | 1 | 6 | Budget |
| 11909 | 45.00 | 2023-02-08 | 83 | 5 | 6 | Actual |
| 13177 | 174.00 | 2023-03-11 | 83 | 1 | 7 | Actual |
| 34496 | 167.78 | 2024-11-10 | 83 | 6 | 11 | Actual |
| 9993 | 196.54 | 2022-12-09 | 83 | 2 | 8 | Actual |
| 32161 | 92.25 | 2024-09-09 | 83 | 3 | 11 | Actual |
| 17249 | 70.97 | 2023-07-11 | 83 | 1 | 11 | Actual |
| 23462 | 66.72 | 2024-01-09 | 83 | 6 | 11 | Actual |
| 28372 | 90.00 | 2024-06-10 | 83 | 4 | 6 | Actual |
| 37713 | 304.12 | 2025-02-08 | 83 | 2 | 8 | Actual |
| 3216 | 200.00 | 2022-06-11 | 83 | 1 | 8 | Budget |
| 8751 | 200.00 | 2022-11-11 | 83 | 6 | 7 | Budget |
| 34084 | 92.00 | 2024-11-10 | 83 | 6 | 6 | Actual |
| 20134 | 160.00 | 2023-10-11 | 83 | 6 | 7 | Actual |
| 23701 | 42.00 | 2024-02-08 | 83 | 7 | 3 | Actual |
| 1726 | 150.00 | 2022-05-11 | 83 | 3 | 6 | Actual |
| 9576 | 100.00 | 2022-12-09 | 83 | 3 | 6 | Budget |
| 37860 | 116.72 | 2025-02-08 | 83 | 3 | 11 | Actual |
| 9865 | 139.00 | 2022-12-09 | 83 | 6 | 7 | Actual |
| 4773 | 200.00 | 2022-08-11 | 83 | 6 | 4 | Budget |
| 32134 | 82.68 | 2024-09-09 | 83 | 2 | 11 | Actual |
| 14908 | 64.00 | 2023-05-11 | 83 | 4 | 6 | Actual |
| 24851 | 143.00 | 2024-03-10 | 83 | 1 | 5 | Actual |
| 12439 | 76.00 | 2023-03-11 | 83 | 6 | 3 | Actual |
| 17191 | 182.90 | 2023-07-11 | 83 | 6 | 8 | Actual |
| 16533 | 358.00 | 2023-07-11 | 83 | 1 | 3 | Actual |
| 12565 | 200.00 | 2023-03-11 | 83 | 1 | 4 | Budget |
| 35534 | 79.48 | 2024-12-09 | 83 | 2 | 11 | Actual |
| 26534 | 11.40 | 2024-04-09 | 83 | 5 | 11 | Actual |
| 11910 | 60.00 | 2023-02-08 | 83 | 5 | 6 | Budget |
| 36188 | 207.00 | 2025-01-09 | 83 | 6 | 5 | Actual |
| 19929 | 36.00 | 2023-10-11 | 83 | 2 | 6 | Actual |
| 35825 | 81.96 | 2024-12-09 | 83 | 1 | 13 | Actual |
| 20662 | 221.00 | 2023-11-11 | 83 | 6 | 3 | Actual |
| 2795 | 29.00 | 2022-06-11 | 83 | 2 | 6 | Actual |
| 4012 | 100.00 | 2022-07-11 | 83 | 4 | 6 | Budget |
| 13874 | 84.00 | 2023-04-10 | 83 | 3 | 6 | Actual |
| 37805 | 136.93 | 2025-02-08 | 83 | 1 | 11 | Actual |
| 27692 | 126.29 | 2024-05-10 | 83 | 6 | 11 | Actual |
| 3789 | 206.00 | 2022-07-11 | 83 | 6 | 5 | Actual |
| 11311 | 80.00 | 2023-02-08 | 83 | 6 | 3 | Budget |
| 7628 | 200.00 | 2022-10-11 | 83 | 6 | 7 | Budget |
| 22223 | 295.03 | 2023-12-09 | 83 | 1 | 8 | Actual |
| 19191 | 190.48 | 2023-09-10 | 83 | 2 | 8 | Actual |
| 6961 | 200.00 | 2022-10-11 | 83 | 1 | 4 | Budget |
| 36153 | 313.00 | 2025-01-09 | 83 | 1 | 5 | Actual |
| 9622 | 80.00 | 2022-12-09 | 83 | 4 | 6 | Budget |
| 6508 | 180.00 | 2022-09-10 | 83 | 6 | 7 | Actual |
| 27929 | 243.36 | 2024-05-10 | 83 | 6 | 13 | Actual |
| 6913 | 30.00 | 2022-10-11 | 83 | 7 | 3 | Budget |
| 31097 | 126.29 | 2024-08-10 | 83 | 6 | 11 | Actual |
| 5836 | 280.00 | 2022-09-10 | 83 | 1 | 4 | Budget |
| 39157 | 128.42 | 2025-03-11 | 83 | 1 | 12 | Actual |
| 3076 | 248.00 | 2022-06-11 | 83 | 1 | 7 | Actual |
| 12768 | 100.00 | 2023-03-11 | 83 | 6 | 5 | Budget |
| 2891 | 101.00 | 2022-06-11 | 83 | 4 | 6 | Actual |
Generated 2025-05-10 22:37:58.226 UTC