[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 337 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25496 | 67.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
| 8751 | 200.00 | 2022-11-24 | 83 | 6 | 7 | Budget |
| 29552 | 56.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
| 7020 | 162.00 | 2022-10-24 | 83 | 6 | 4 | Actual |
| 36327 | 90.00 | 2025-01-22 | 83 | 4 | 6 | Actual |
| 22342 | 81.61 | 2023-12-22 | 83 | 1 | 11 | Actual |
| 38686 | 117.00 | 2025-03-24 | 83 | 6 | 6 | Actual |
| 35448 | 257.15 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 9016 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 19013 | 94.00 | 2023-09-23 | 83 | 6 | 6 | Actual |
| 26037 | 21.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
| 17925 | 125.00 | 2023-08-24 | 83 | 3 | 6 | Actual |
| 5321 | 200.00 | 2022-08-24 | 83 | 1 | 7 | Budget |
| 37001 | 181.96 | 2025-01-22 | 83 | 2 | 13 | Actual |
| 23915 | 113.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
| 34 | 100.00 | 2022-04-23 | 83 | 1 | 3 | Budget |
| 13367 | 80.00 | 2023-03-24 | 83 | 2 | 8 | Budget |
| 14263 | 13.53 | 2023-04-23 | 83 | 2 | 11 | Actual |
| 14967 | 79.00 | 2023-05-24 | 83 | 6 | 6 | Actual |
| 38573 | 60.00 | 2025-03-24 | 83 | 2 | 6 | Actual |
| 26719 | 74.94 | 2024-04-22 | 83 | 1 | 13 | Actual |
| 35561 | 87.99 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 31724 | 39.00 | 2024-09-22 | 83 | 2 | 6 | Actual |
| 10692 | 141.00 | 2023-01-22 | 83 | 3 | 6 | Actual |
| 5789 | 42.00 | 2022-09-23 | 83 | 7 | 3 | Actual |
| 37423 | 39.00 | 2025-02-21 | 83 | 2 | 6 | Actual |
| 10378 | 135.00 | 2023-01-22 | 83 | 6 | 4 | Actual |
| 32848 | 34.00 | 2024-10-23 | 83 | 2 | 6 | Actual |
| 18220 | 210.18 | 2023-08-24 | 83 | 6 | 8 | Actual |
| 19105 | 259.00 | 2023-09-23 | 83 | 6 | 7 | Actual |
| 8360 | 100.00 | 2022-11-24 | 83 | 1 | 6 | Budget |
| 10193 | 80.00 | 2023-01-22 | 83 | 6 | 3 | Budget |
| 20253 | 222.30 | 2023-10-24 | 83 | 6 | 8 | Actual |
| 23375 | 45.44 | 2024-01-22 | 83 | 3 | 11 | Actual |
| 2424 | 30.00 | 2022-06-24 | 83 | 7 | 3 | Budget |
| 20959 | 30.00 | 2023-11-24 | 83 | 2 | 6 | Actual |
| 3137 | 138.00 | 2022-06-24 | 83 | 6 | 7 | Actual |
| 15656 | 141.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
| 24264 | 234.42 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 36656 | 202.89 | 2025-01-22 | 83 | 1 | 11 | Actual |
| 1628 | 100.00 | 2022-05-24 | 83 | 1 | 6 | Budget |
| 7488 | 86.00 | 2022-10-24 | 83 | 6 | 6 | Actual |
| 4060 | 57.00 | 2022-07-24 | 83 | 5 | 6 | Actual |
| 38743 | 397.00 | 2025-03-24 | 83 | 1 | 7 | Actual |
| 28431 | 111.00 | 2024-06-23 | 83 | 6 | 6 | Actual |
| 13759 | 117.00 | 2023-04-23 | 83 | 6 | 5 | Actual |
| 21988 | 122.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
| 13099 | 101.00 | 2023-03-24 | 83 | 6 | 6 | Actual |
| 9623 | 77.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
| 8878 | 90.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
| 13602 | 91.00 | 2023-04-23 | 83 | 7 | 3 | Actual |
| 10053 | 80.00 | 2022-12-22 | 83 | 6 | 8 | Budget |
| 13240 | 200.00 | 2023-03-24 | 83 | 6 | 7 | Budget |
| 1349 | 217.00 | 2022-05-24 | 83 | 1 | 4 | Actual |
| 30678 | 58.00 | 2024-08-23 | 83 | 5 | 6 | Actual |
| 7954 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Actual |
| 19311 | 14.59 | 2023-09-23 | 83 | 2 | 11 | Actual |
| 27081 | 195.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
| 1084 | 90.00 | 2022-04-23 | 83 | 6 | 8 | Budget |
| 15444 | 16.72 | 2023-05-24 | 83 | 6 | 12 | Actual |
Generated 2025-05-23 04:12:56.158 UTC