[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 332 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3591 | 245.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
| 13724 | 203.00 | 2023-04-29 | 83 | 1 | 5 | Actual |
| 8879 | 135.93 | 2022-11-30 | 83 | 2 | 8 | Actual |
| 5090 | 100.00 | 2022-08-30 | 83 | 3 | 6 | Budget |
| 30626 | 120.00 | 2024-08-29 | 83 | 3 | 6 | Actual |
| 17129 | 314.72 | 2023-07-30 | 83 | 1 | 8 | Actual |
| 22605 | 351.00 | 2024-01-28 | 83 | 1 | 3 | Actual |
| 20042 | 78.00 | 2023-10-30 | 83 | 6 | 6 | Actual |
| 36855 | 96.51 | 2025-01-28 | 83 | 1 | 12 | Actual |
| 8360 | 100.00 | 2022-11-30 | 83 | 1 | 6 | Budget |
| 27577 | 60.33 | 2024-05-29 | 83 | 2 | 11 | Actual |
| 39304 | 231.08 | 2025-03-30 | 83 | 2 | 13 | Actual |
| 25820 | 270.00 | 2024-04-28 | 83 | 1 | 4 | Actual |
| 21394 | 56.08 | 2023-11-30 | 83 | 3 | 11 | Actual |
| 16653 | 246.00 | 2023-07-30 | 83 | 1 | 4 | Actual |
| 4851 | 200.00 | 2022-08-30 | 83 | 1 | 5 | Budget |
| 1223 | 90.00 | 2022-05-30 | 83 | 6 | 3 | Budget |
| 29855 | 184.81 | 2024-07-29 | 83 | 1 | 11 | Actual |
| 26425 | 101.82 | 2024-04-28 | 83 | 1 | 11 | Actual |
| 24944 | 76.00 | 2024-03-29 | 83 | 1 | 6 | Actual |
| 20099 | 258.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
| 7955 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Budget |
| 27692 | 126.29 | 2024-05-29 | 83 | 6 | 11 | Actual |
| 36916 | 151.83 | 2025-01-28 | 83 | 6 | 12 | Actual |
| 29937 | 103.95 | 2024-07-29 | 83 | 4 | 11 | Actual |
| 2208 | 90.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
| 35123 | 45.00 | 2024-12-28 | 83 | 2 | 6 | Actual |
| 9263 | 200.00 | 2022-12-28 | 83 | 6 | 4 | Budget |
| 31036 | 117.78 | 2024-08-29 | 83 | 3 | 11 | Actual |
| 6261 | 114.00 | 2022-09-29 | 83 | 4 | 6 | Actual |
| 9726 | 100.00 | 2022-12-28 | 83 | 6 | 6 | Budget |
| 31009 | 40.12 | 2024-08-29 | 83 | 2 | 11 | Actual |
| 8689 | 180.00 | 2022-11-30 | 83 | 1 | 7 | Actual |
| 12516 | 47.00 | 2023-03-30 | 83 | 7 | 3 | Actual |
| 33346 | 113.53 | 2024-10-29 | 83 | 6 | 11 | Actual |
| 1820 | 44.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
| 36684 | 66.72 | 2025-01-28 | 83 | 2 | 11 | Actual |
| 30091 | 173.10 | 2024-07-29 | 83 | 6 | 12 | Actual |
| 2098 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
| 16781 | 185.00 | 2023-07-30 | 83 | 6 | 5 | Actual |
| 28431 | 111.00 | 2024-06-29 | 83 | 6 | 6 | Actual |
| 6446 | 200.00 | 2022-09-29 | 83 | 1 | 7 | Budget |
| 37182 | 90.00 | 2025-02-27 | 83 | 7 | 3 | Actual |
| 11578 | 204.00 | 2023-02-27 | 83 | 1 | 5 | Actual |
| 11172 | 149.57 | 2023-01-28 | 83 | 6 | 8 | Actual |
| 36797 | 100.76 | 2025-01-28 | 83 | 6 | 11 | Actual |
| 18901 | 39.00 | 2023-09-29 | 83 | 2 | 6 | Actual |
| 10378 | 135.00 | 2023-01-28 | 83 | 6 | 4 | Actual |
| 14263 | 13.53 | 2023-04-29 | 83 | 2 | 11 | Actual |
| 9669 | 42.00 | 2022-12-28 | 83 | 5 | 6 | Actual |
| 11767 | 68.00 | 2023-02-27 | 83 | 2 | 6 | Actual |
| 21339 | 62.46 | 2023-11-30 | 83 | 1 | 11 | Actual |
| 37914 | 17.78 | 2025-02-27 | 83 | 5 | 11 | Actual |
| 37833 | 32.67 | 2025-02-27 | 83 | 2 | 11 | Actual |
| 27246 | 50.00 | 2024-05-29 | 83 | 5 | 6 | Actual |
| 5184 | 64.00 | 2022-08-30 | 83 | 5 | 6 | Actual |
| 7568 | 200.00 | 2022-10-30 | 83 | 1 | 7 | Budget |
| 1550 | 200.00 | 2022-05-30 | 83 | 6 | 5 | Budget |
| 17191 | 182.90 | 2023-07-30 | 83 | 6 | 8 | Actual |
| 4993 | 100.00 | 2022-08-30 | 83 | 1 | 6 | Budget |
Generated 2025-05-29 19:51:11.110 UTC