[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 359 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22014 | 75.00 | 2024-01-03 | 83 | 4 | 6 | Actual |
| 7382 | 80.00 | 2022-11-05 | 83 | 4 | 6 | Budget |
| 11498 | 169.00 | 2023-03-05 | 83 | 6 | 4 | Actual |
| 21749 | 196.00 | 2024-01-03 | 83 | 1 | 4 | Actual |
| 3324 | 90.00 | 2022-07-06 | 83 | 6 | 8 | Budget |
| 37245 | 317.00 | 2025-03-05 | 83 | 6 | 4 | Actual |
| 10923 | 197.00 | 2023-02-03 | 83 | 1 | 7 | Actual |
| 38067 | 225.23 | 2025-03-05 | 83 | 6 | 12 | Actual |
| 13098 | 100.00 | 2023-04-05 | 83 | 6 | 6 | Budget |
| 37396 | 116.00 | 2025-03-05 | 83 | 1 | 6 | Actual |
| 9727 | 88.00 | 2023-01-03 | 83 | 6 | 6 | Actual |
| 6508 | 180.00 | 2022-10-05 | 83 | 6 | 7 | Actual |
| 14408 | 9.27 | 2023-05-05 | 83 | 1 | 12 | Actual |
| 5711 | 83.00 | 2022-10-05 | 83 | 6 | 3 | Actual |
| 13037 | 77.00 | 2023-04-05 | 83 | 5 | 6 | Actual |
| 8611 | 100.00 | 2022-12-06 | 83 | 6 | 6 | Budget |
| 1164 | 100.00 | 2022-06-05 | 83 | 1 | 3 | Budget |
| 26091 | 56.00 | 2024-05-04 | 83 | 4 | 6 | Actual |
| 11639 | 189.00 | 2023-03-05 | 83 | 6 | 5 | Actual |
| 9527 | 51.00 | 2023-01-03 | 83 | 2 | 6 | Actual |
| 2347 | 90.00 | 2022-07-06 | 83 | 6 | 3 | Budget |
| 18955 | 55.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 2937 | 50.00 | 2022-07-06 | 83 | 5 | 6 | Budget |
| 38601 | 155.00 | 2025-04-05 | 83 | 3 | 6 | Actual |
| 15862 | 115.00 | 2023-07-06 | 83 | 3 | 6 | Actual |
| 19510 | 6.08 | 2023-10-05 | 83 | 2 | 12 | Actual |
| 602 | 130.00 | 2022-05-05 | 83 | 3 | 6 | Actual |
| 29259 | 385.00 | 2024-08-04 | 83 | 1 | 4 | Actual |
| 27986 | 398.00 | 2024-07-05 | 83 | 1 | 3 | Actual |
| 28140 | 242.00 | 2024-07-05 | 83 | 6 | 4 | Actual |
| 13959 | 88.00 | 2023-05-05 | 83 | 6 | 6 | Actual |
| 30803 | 276.00 | 2024-09-04 | 83 | 6 | 7 | Actual |
| 2794 | 40.00 | 2022-07-06 | 83 | 2 | 6 | Budget |
| 33887 | 271.00 | 2024-12-05 | 83 | 6 | 5 | Actual |
| 34462 | 34.80 | 2024-12-05 | 83 | 5 | 11 | Actual |
| 7160 | 157.00 | 2022-11-05 | 83 | 6 | 5 | Actual |
| 4121 | 100.00 | 2022-08-05 | 83 | 6 | 6 | Budget |
| 34381 | 41.19 | 2024-12-05 | 83 | 2 | 11 | Actual |
| 12236 | 80.00 | 2023-03-05 | 83 | 2 | 8 | Budget |
| 30420 | 310.00 | 2024-09-04 | 83 | 6 | 4 | Actual |
| 35293 | 356.00 | 2025-01-03 | 83 | 1 | 7 | Actual |
| 27371 | 266.00 | 2024-06-04 | 83 | 6 | 7 | Actual |
| 4992 | 116.00 | 2022-09-05 | 83 | 1 | 6 | Actual |
| 32961 | 129.00 | 2024-11-04 | 83 | 6 | 6 | Actual |
| 11250 | 100.00 | 2023-03-05 | 83 | 1 | 3 | Budget |
| 24582 | 12.46 | 2024-03-04 | 83 | 6 | 12 | Actual |
| 2938 | 59.00 | 2022-07-06 | 83 | 5 | 6 | Actual |
| 6366 | 100.00 | 2022-10-05 | 83 | 6 | 6 | Budget |
| 14934 | 55.00 | 2023-06-05 | 83 | 5 | 6 | Actual |
| 4710 | 280.00 | 2022-09-05 | 83 | 1 | 4 | Budget |
| 35386 | 466.24 | 2025-01-03 | 83 | 1 | 8 | Actual |
| 14466 | 13.53 | 2023-05-05 | 83 | 6 | 12 | Actual |
| 32106 | 167.78 | 2024-10-04 | 83 | 1 | 11 | Actual |
| 24377 | 35.87 | 2024-03-04 | 83 | 3 | 11 | Actual |
| 35706 | 134.80 | 2025-01-03 | 83 | 1 | 12 | Actual |
| 37182 | 90.00 | 2025-03-05 | 83 | 7 | 3 | Actual |
| 32728 | 293.00 | 2024-11-04 | 83 | 1 | 5 | Actual |
| 28701 | 185.87 | 2024-07-05 | 83 | 1 | 11 | Actual |
| 24523 | 9.27 | 2024-03-04 | 83 | 1 | 12 | Actual |
| 12189 | 200.00 | 2023-03-05 | 83 | 1 | 8 | Budget |
Generated 2025-06-04 16:27:28.244 UTC