[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 364 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20420 | 28.42 | 2023-10-16 | 83 | 5 | 11 | Actual |
| 20840 | 177.00 | 2023-11-16 | 83 | 1 | 5 | Actual |
| 33795 | 242.00 | 2024-11-15 | 83 | 6 | 4 | Actual |
| 28930 | 25.23 | 2024-06-15 | 83 | 2 | 12 | Actual |
| 1222 | 102.00 | 2022-05-16 | 83 | 6 | 3 | Actual |
| 8408 | 60.00 | 2022-11-16 | 83 | 2 | 6 | Budget |
| 2019 | 151.00 | 2022-05-16 | 83 | 6 | 7 | Actual |
| 39304 | 231.08 | 2025-03-16 | 83 | 2 | 13 | Actual |
| 11719 | 100.00 | 2023-02-13 | 83 | 1 | 6 | Budget |
| 22014 | 75.00 | 2023-12-14 | 83 | 4 | 6 | Actual |
| 7021 | 200.00 | 2022-10-16 | 83 | 6 | 4 | Budget |
| 32550 | 209.00 | 2024-10-15 | 83 | 6 | 3 | Actual |
| 38005 | 86.93 | 2025-02-13 | 83 | 1 | 12 | Actual |
| 23701 | 42.00 | 2024-02-13 | 83 | 7 | 3 | Actual |
| 835 | 200.00 | 2022-04-15 | 83 | 1 | 7 | Budget |
| 34 | 100.00 | 2022-04-15 | 83 | 1 | 3 | Budget |
| 31752 | 143.00 | 2024-09-14 | 83 | 3 | 6 | Actual |
| 38653 | 75.00 | 2025-03-16 | 83 | 5 | 6 | Actual |
| 18101 | 158.00 | 2023-08-16 | 83 | 6 | 7 | Actual |
| 9154 | 24.00 | 2022-12-14 | 83 | 7 | 3 | Actual |
| 11639 | 189.00 | 2023-02-13 | 83 | 6 | 5 | Actual |
| 36273 | 36.00 | 2025-01-14 | 83 | 2 | 6 | Actual |
| 696 | 55.00 | 2022-04-15 | 83 | 5 | 6 | Actual |
| 505 | 133.00 | 2022-04-15 | 83 | 1 | 6 | Actual |
| 35706 | 134.80 | 2024-12-14 | 83 | 1 | 12 | Actual |
| 5136 | 100.00 | 2022-08-16 | 83 | 4 | 6 | Budget |
| 6165 | 50.00 | 2022-09-15 | 83 | 2 | 6 | Budget |
| 3464 | 79.00 | 2022-07-16 | 83 | 6 | 3 | Actual |
| 11250 | 100.00 | 2023-02-13 | 83 | 1 | 3 | Budget |
| 1223 | 90.00 | 2022-05-16 | 83 | 6 | 3 | Budget |
| 17331 | 56.08 | 2023-07-16 | 83 | 4 | 11 | Actual |
| 31426 | 215.00 | 2024-09-14 | 83 | 6 | 3 | Actual |
| 27692 | 126.29 | 2024-05-15 | 83 | 6 | 11 | Actual |
| 7754 | 90.00 | 2022-10-16 | 83 | 2 | 8 | Budget |
| 3916 | 50.00 | 2022-07-16 | 83 | 2 | 6 | Budget |
| 12237 | 98.05 | 2023-02-13 | 83 | 2 | 8 | Actual |
| 10923 | 197.00 | 2023-01-14 | 83 | 1 | 7 | Actual |
| 4059 | 60.00 | 2022-07-16 | 83 | 5 | 6 | Budget |
| 4259 | 167.00 | 2022-07-16 | 83 | 6 | 7 | Actual |
| 38125 | 113.53 | 2025-02-13 | 83 | 1 | 13 | Actual |
| 24264 | 234.42 | 2024-02-13 | 83 | 6 | 8 | Actual |
| 648 | 100.00 | 2022-04-15 | 83 | 4 | 6 | Budget |
| 6367 | 79.00 | 2022-09-15 | 83 | 6 | 6 | Actual |
| 13038 | 60.00 | 2023-03-16 | 83 | 5 | 6 | Budget |
| 24944 | 76.00 | 2024-03-15 | 83 | 1 | 6 | Actual |
| 18421 | 48.63 | 2023-08-16 | 83 | 6 | 11 | Actual |
| 11110 | 80.00 | 2023-01-14 | 83 | 2 | 8 | Budget |
| 14557 | 237.00 | 2023-05-16 | 83 | 6 | 3 | Actual |
| 34408 | 101.82 | 2024-11-15 | 83 | 3 | 11 | Actual |
| 4524 | 100.00 | 2022-08-16 | 83 | 1 | 3 | Budget |
| 10378 | 135.00 | 2023-01-14 | 83 | 6 | 4 | Actual |
| 26209 | 320.00 | 2024-04-14 | 83 | 1 | 7 | Actual |
| 8505 | 80.00 | 2022-11-16 | 83 | 4 | 6 | Budget |
| 33230 | 185.87 | 2024-10-15 | 83 | 1 | 11 | Actual |
| 9203 | 253.00 | 2022-12-14 | 83 | 1 | 4 | Actual |
| 24203 | 310.18 | 2024-02-13 | 83 | 1 | 8 | Actual |
| 19902 | 95.00 | 2023-10-16 | 83 | 1 | 6 | Actual |
| 11577 | 200.00 | 2023-02-13 | 83 | 1 | 5 | Budget |
| 9669 | 42.00 | 2022-12-14 | 83 | 5 | 6 | Actual |
| 24639 | 372.00 | 2024-03-15 | 83 | 1 | 3 | Actual |
Generated 2025-05-15 23:02:02.386 UTC