[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 373 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35177 | 80.00 | 2024-12-09 | 83 | 4 | 6 | Actual |
| 11111 | 143.51 | 2023-01-09 | 83 | 2 | 8 | Actual |
| 3465 | 80.00 | 2022-07-11 | 83 | 6 | 3 | Budget |
| 3790 | 200.00 | 2022-07-11 | 83 | 6 | 5 | Budget |
| 12991 | 100.00 | 2023-03-11 | 83 | 4 | 6 | Budget |
| 29387 | 231.00 | 2024-07-10 | 83 | 6 | 5 | Actual |
| 7754 | 90.00 | 2022-10-11 | 83 | 2 | 8 | Budget |
| 27604 | 128.42 | 2024-05-10 | 83 | 3 | 11 | Actual |
| 20454 | 48.63 | 2023-10-11 | 83 | 6 | 11 | Actual |
| 33052 | 278.00 | 2024-10-10 | 83 | 6 | 7 | Actual |
| 7383 | 93.00 | 2022-10-11 | 83 | 4 | 6 | Actual |
| 30678 | 58.00 | 2024-08-10 | 83 | 5 | 6 | Actual |
| 39099 | 147.57 | 2025-03-11 | 83 | 6 | 11 | Actual |
| 19541 | 11.40 | 2023-09-10 | 83 | 6 | 12 | Actual |
| 2937 | 50.00 | 2022-06-11 | 83 | 5 | 6 | Budget |
| 10193 | 80.00 | 2023-01-09 | 83 | 6 | 3 | Budget |
| 38627 | 77.00 | 2025-03-11 | 83 | 4 | 6 | Actual |
| 9076 | 90.00 | 2022-12-09 | 83 | 6 | 3 | Budget |
| 19689 | 94.00 | 2023-10-11 | 83 | 7 | 3 | Actual |
| 7160 | 157.00 | 2022-10-11 | 83 | 6 | 5 | Actual |
| 17777 | 135.00 | 2023-08-11 | 83 | 1 | 5 | Actual |
| 29049 | 232.84 | 2024-06-10 | 83 | 2 | 13 | Actual |
| 17812 | 167.00 | 2023-08-11 | 83 | 6 | 5 | Actual |
| 34262 | 281.39 | 2024-11-10 | 83 | 2 | 8 | Actual |
| 5975 | 200.00 | 2022-09-10 | 83 | 1 | 5 | Budget |
| 23942 | 18.00 | 2024-02-08 | 83 | 2 | 6 | Actual |
| 6774 | 100.00 | 2022-10-11 | 83 | 1 | 3 | Budget |
| 14408 | 9.27 | 2023-04-10 | 83 | 1 | 12 | Actual |
| 19809 | 163.00 | 2023-10-11 | 83 | 1 | 5 | Actual |
| 20253 | 222.30 | 2023-10-11 | 83 | 6 | 8 | Actual |
| 21126 | 195.00 | 2023-11-11 | 83 | 1 | 7 | Actual |
| 11910 | 60.00 | 2023-02-08 | 83 | 5 | 6 | Budget |
| 26065 | 100.00 | 2024-04-09 | 83 | 3 | 6 | Actual |
| 2425 | 35.00 | 2022-06-11 | 83 | 7 | 3 | Actual |
| 29500 | 153.00 | 2024-07-10 | 83 | 3 | 6 | Actual |
| 16979 | 98.00 | 2023-07-11 | 83 | 6 | 6 | Actual |
| 14235 | 67.78 | 2023-04-10 | 83 | 1 | 11 | Actual |
| 3590 | 280.00 | 2022-07-11 | 83 | 1 | 4 | Budget |
| 33138 | 210.18 | 2024-10-10 | 83 | 2 | 8 | Actual |
| 27811 | 211.40 | 2024-05-10 | 83 | 6 | 12 | Actual |
| 14827 | 92.00 | 2023-05-11 | 83 | 1 | 6 | Actual |
| 36738 | 83.74 | 2025-01-09 | 83 | 4 | 11 | Actual |
| 17036 | 237.00 | 2023-07-11 | 83 | 1 | 7 | Actual |
| 16920 | 72.00 | 2023-07-11 | 83 | 4 | 6 | Actual |
| 2794 | 40.00 | 2022-06-11 | 83 | 2 | 6 | Budget |
| 17358 | 14.59 | 2023-07-11 | 83 | 5 | 11 | Actual |
| 10319 | 200.00 | 2023-01-09 | 83 | 1 | 4 | Budget |
| 15411 | 8.21 | 2023-05-11 | 83 | 1 | 12 | Actual |
| 36974 | 164.41 | 2025-01-09 | 83 | 1 | 13 | Actual |
| 95 | 90.00 | 2022-04-10 | 83 | 6 | 3 | Budget |
| 1820 | 44.00 | 2022-05-11 | 83 | 5 | 6 | Actual |
| 4914 | 200.00 | 2022-08-11 | 83 | 6 | 5 | Budget |
| 12846 | 109.00 | 2023-03-11 | 83 | 1 | 6 | Actual |
| 11863 | 100.00 | 2023-02-08 | 83 | 4 | 6 | Budget |
| 39277 | 122.31 | 2025-03-11 | 83 | 1 | 13 | Actual |
| 24523 | 9.27 | 2024-02-08 | 83 | 1 | 12 | Actual |
| 37914 | 17.78 | 2025-02-08 | 83 | 5 | 11 | Actual |
| 36711 | 89.06 | 2025-01-09 | 83 | 3 | 11 | Actual |
| 25855 | 187.00 | 2024-04-09 | 83 | 6 | 4 | Actual |
| 23050 | 95.00 | 2024-01-09 | 83 | 6 | 6 | Actual |
Generated 2025-05-11 00:15:27.182 UTC