[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 319 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35885 | 162.66 | 2025-01-03 | 83 | 6 | 13 | Actual |
| 95 | 90.00 | 2022-05-05 | 83 | 6 | 3 | Budget |
| 36598 | 219.27 | 2025-02-03 | 83 | 6 | 8 | Actual |
| 8140 | 200.00 | 2022-12-06 | 83 | 6 | 4 | Budget |
| 19425 | 67.78 | 2023-10-05 | 83 | 6 | 11 | Actual |
| 28106 | 493.00 | 2024-07-05 | 83 | 1 | 4 | Actual |
| 21749 | 196.00 | 2024-01-03 | 83 | 1 | 4 | Actual |
| 18661 | 47.00 | 2023-10-05 | 83 | 7 | 3 | Actual |
| 13630 | 167.00 | 2023-05-05 | 83 | 1 | 4 | Actual |
| 37090 | 436.00 | 2025-03-05 | 83 | 1 | 3 | Actual |
| 6164 | 53.00 | 2022-10-05 | 83 | 2 | 6 | Actual |
| 2996 | 130.00 | 2022-07-06 | 83 | 6 | 6 | Actual |
| 22725 | 211.00 | 2024-02-03 | 83 | 1 | 4 | Actual |
| 34000 | 144.00 | 2024-12-05 | 83 | 3 | 6 | Actual |
| 7894 | 100.00 | 2022-12-06 | 83 | 1 | 3 | Budget |
| 27778 | 27.36 | 2024-06-04 | 83 | 2 | 12 | Actual |
| 8282 | 200.00 | 2022-12-06 | 83 | 6 | 5 | Budget |
| 13099 | 101.00 | 2023-04-05 | 83 | 6 | 6 | Actual |
| 12705 | 215.00 | 2023-04-05 | 83 | 1 | 5 | Actual |
| 31546 | 240.00 | 2024-10-04 | 83 | 6 | 4 | Actual |
| 37303 | 301.00 | 2025-03-05 | 83 | 1 | 5 | Actual |
| 11815 | 100.00 | 2023-03-05 | 83 | 3 | 6 | Budget |
| 29294 | 222.00 | 2024-08-04 | 83 | 6 | 4 | Actual |
| 32014 | 257.15 | 2024-10-04 | 83 | 2 | 8 | Actual |
| 35825 | 81.96 | 2025-01-03 | 83 | 1 | 13 | Actual |
| 27491 | 211.69 | 2024-06-04 | 83 | 6 | 8 | Actual |
| 18604 | 202.00 | 2023-10-05 | 83 | 6 | 3 | Actual |
| 10379 | 200.00 | 2023-02-03 | 83 | 6 | 4 | Budget |
| 25025 | 66.00 | 2024-04-04 | 83 | 4 | 6 | Actual |
| 7706 | 200.00 | 2022-11-05 | 83 | 1 | 8 | Budget |
| 16920 | 72.00 | 2023-08-05 | 83 | 4 | 6 | Actual |
| 5837 | 278.00 | 2022-10-05 | 83 | 1 | 4 | Actual |
| 5896 | 200.00 | 2022-10-05 | 83 | 6 | 4 | Budget |
| 2609 | 200.00 | 2022-07-06 | 83 | 1 | 5 | Budget |
| 9806 | 200.00 | 2023-01-03 | 83 | 1 | 7 | Budget |
| 5381 | 200.00 | 2022-09-05 | 83 | 6 | 7 | Budget |
| 7286 | 60.00 | 2022-11-05 | 83 | 2 | 6 | Budget |
| 20987 | 115.00 | 2023-12-06 | 83 | 3 | 6 | Actual |
| 32398 | 139.85 | 2024-10-04 | 83 | 1 | 13 | Actual |
| 18387 | 11.40 | 2023-09-05 | 83 | 5 | 11 | Actual |
| 33052 | 278.00 | 2024-11-04 | 83 | 6 | 7 | Actual |
| 28964 | 153.95 | 2024-07-05 | 83 | 6 | 12 | Actual |
| 19225 | 157.14 | 2023-10-05 | 83 | 6 | 8 | Actual |
| 14466 | 13.53 | 2023-05-05 | 83 | 6 | 12 | Actual |
| 16979 | 98.00 | 2023-08-05 | 83 | 6 | 6 | Actual |
| 32763 | 282.00 | 2024-11-04 | 83 | 6 | 5 | Actual |
| 24851 | 143.00 | 2024-04-04 | 83 | 1 | 5 | Actual |
| 283 | 100.00 | 2022-05-05 | 83 | 6 | 4 | Budget |
| 2938 | 59.00 | 2022-07-06 | 83 | 5 | 6 | Actual |
| 22937 | 21.00 | 2024-02-03 | 83 | 2 | 6 | Actual |
| 17358 | 14.59 | 2023-08-05 | 83 | 5 | 11 | Actual |
| 28198 | 264.00 | 2024-07-05 | 83 | 1 | 5 | Actual |
| 4525 | 113.00 | 2022-09-05 | 83 | 1 | 3 | Actual |
| 32340 | 168.85 | 2024-10-04 | 83 | 6 | 12 | Actual |
| 12236 | 80.00 | 2023-03-05 | 83 | 2 | 8 | Budget |
| 27549 | 179.49 | 2024-06-04 | 83 | 1 | 11 | Actual |
| 35976 | 233.00 | 2025-02-03 | 83 | 6 | 3 | Actual |
| 25950 | 202.00 | 2024-05-04 | 83 | 6 | 5 | Actual |
| 2208 | 90.00 | 2022-06-05 | 83 | 6 | 8 | Budget |
| 11250 | 100.00 | 2023-03-05 | 83 | 1 | 3 | Budget |
Generated 2025-06-04 18:20:48.583 UTC