[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 387 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26010 | 62.00 | 2024-05-07 | 83 | 1 | 6 | Actual |
| 9669 | 42.00 | 2023-01-06 | 83 | 5 | 6 | Actual |
| 4339 | 219.27 | 2022-08-08 | 83 | 1 | 8 | Actual |
| 2746 | 100.00 | 2022-07-09 | 83 | 1 | 6 | Budget |
| 36765 | 43.31 | 2025-02-06 | 83 | 5 | 11 | Actual |
| 24944 | 76.00 | 2024-04-07 | 83 | 1 | 6 | Actual |
| 2286 | 100.00 | 2022-07-09 | 83 | 1 | 3 | Budget |
| 5570 | 141.99 | 2022-09-08 | 83 | 6 | 8 | Actual |
| 15947 | 78.00 | 2023-07-09 | 83 | 6 | 6 | Actual |
| 29910 | 110.34 | 2024-08-07 | 83 | 3 | 11 | Actual |
| 21933 | 76.00 | 2024-01-06 | 83 | 1 | 6 | Actual |
| 36536 | 551.09 | 2025-02-06 | 83 | 1 | 8 | Actual |
| 22370 | 35.87 | 2024-01-06 | 83 | 2 | 11 | Actual |
| 31697 | 124.00 | 2024-10-07 | 83 | 1 | 6 | Actual |
| 12846 | 109.00 | 2023-04-08 | 83 | 1 | 6 | Actual |
| 36386 | 104.00 | 2025-02-06 | 83 | 6 | 6 | Actual |
| 8140 | 200.00 | 2022-12-09 | 83 | 6 | 4 | Budget |
| 11863 | 100.00 | 2023-03-08 | 83 | 4 | 6 | Budget |
| 10132 | 100.00 | 2023-02-06 | 83 | 1 | 3 | Budget |
| 19844 | 135.00 | 2023-11-08 | 83 | 6 | 5 | Actual |
| 28581 | 554.12 | 2024-07-08 | 83 | 1 | 8 | Actual |
| 34882 | 94.00 | 2025-01-06 | 83 | 7 | 3 | Actual |
| 1165 | 142.00 | 2022-06-08 | 83 | 1 | 3 | Actual |
| 25733 | 213.00 | 2024-05-07 | 83 | 6 | 3 | Actual |
| 32398 | 139.85 | 2024-10-07 | 83 | 1 | 13 | Actual |
| 10845 | 100.00 | 2023-02-06 | 83 | 6 | 6 | Budget |
| 6308 | 60.00 | 2022-10-08 | 83 | 5 | 6 | Budget |
| 12376 | 124.00 | 2023-04-08 | 83 | 1 | 3 | Actual |
| 38488 | 293.00 | 2025-04-08 | 83 | 6 | 5 | Actual |
| 21875 | 125.00 | 2024-01-06 | 83 | 6 | 5 | Actual |
| 23200 | 285.93 | 2024-02-06 | 83 | 1 | 8 | Actual |
| 27048 | 281.00 | 2024-06-07 | 83 | 1 | 5 | Actual |
| 7706 | 200.00 | 2022-11-08 | 83 | 1 | 8 | Budget |
| 3323 | 155.63 | 2022-07-09 | 83 | 6 | 8 | Actual |
| 1222 | 102.00 | 2022-06-08 | 83 | 6 | 3 | Actual |
| 9400 | 185.00 | 2023-01-06 | 83 | 6 | 5 | Actual |
| 1084 | 90.00 | 2022-05-08 | 83 | 6 | 8 | Budget |
| 7955 | 90.00 | 2022-12-09 | 83 | 6 | 3 | Budget |
| 1629 | 111.00 | 2022-06-08 | 83 | 1 | 6 | Actual |
| 31804 | 60.00 | 2024-10-07 | 83 | 5 | 6 | Actual |
| 754 | 107.00 | 2022-05-08 | 83 | 6 | 6 | Actual |
| 20662 | 221.00 | 2023-12-09 | 83 | 6 | 3 | Actual |
| 3402 | 100.00 | 2022-08-08 | 83 | 1 | 3 | Budget |
| 1409 | 100.00 | 2022-06-08 | 83 | 6 | 4 | Budget |
| 21367 | 34.80 | 2023-12-09 | 83 | 2 | 11 | Actual |
| 5649 | 113.00 | 2022-10-08 | 83 | 1 | 3 | Actual |
| 9944 | 200.00 | 2023-01-06 | 83 | 1 | 8 | Budget |
| 14018 | 197.00 | 2023-05-08 | 83 | 1 | 7 | Actual |
| 38240 | 375.00 | 2025-04-08 | 83 | 1 | 3 | Actual |
| 8878 | 90.00 | 2022-12-09 | 83 | 2 | 8 | Budget |
| 23402 | 52.89 | 2024-02-06 | 83 | 4 | 11 | Actual |
| 10786 | 68.00 | 2023-02-06 | 83 | 5 | 6 | Actual |
| 2997 | 100.00 | 2022-07-09 | 83 | 6 | 6 | Budget |
| 1880 | 88.00 | 2022-06-08 | 83 | 6 | 6 | Actual |
| 14113 | 338.97 | 2023-05-08 | 83 | 1 | 8 | Actual |
| 29049 | 232.84 | 2024-07-08 | 83 | 2 | 13 | Actual |
| 31097 | 126.29 | 2024-09-07 | 83 | 6 | 11 | Actual |
| 15536 | 197.00 | 2023-07-09 | 83 | 6 | 3 | Actual |
| 5789 | 42.00 | 2022-10-08 | 83 | 7 | 3 | Actual |
| 34674 | 157.40 | 2024-12-08 | 83 | 1 | 13 | Actual |
Generated 2025-06-07 07:37:06.667 UTC