[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 396 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33466 | 170.98 | 2024-11-04 | 83 | 6 | 12 | Actual |
| 9726 | 100.00 | 2023-01-03 | 83 | 6 | 6 | Budget |
| 11766 | 50.00 | 2023-03-05 | 83 | 2 | 6 | Budget |
| 12767 | 126.00 | 2023-04-05 | 83 | 6 | 5 | Actual |
| 754 | 107.00 | 2022-05-05 | 83 | 6 | 6 | Actual |
| 23348 | 41.19 | 2024-02-03 | 83 | 2 | 11 | Actual |
| 1165 | 142.00 | 2022-06-05 | 83 | 1 | 3 | Actual |
| 3653 | 200.00 | 2022-08-05 | 83 | 6 | 4 | Budget |
| 33640 | 344.00 | 2024-12-05 | 83 | 1 | 3 | Actual |
| 5461 | 345.03 | 2022-09-05 | 83 | 1 | 8 | Actual |
| 6508 | 180.00 | 2022-10-05 | 83 | 6 | 7 | Actual |
| 7706 | 200.00 | 2022-11-05 | 83 | 1 | 8 | Budget |
| 21448 | 11.40 | 2023-12-06 | 83 | 5 | 11 | Actual |
| 38453 | 253.00 | 2025-04-05 | 83 | 1 | 5 | Actual |
| 1629 | 111.00 | 2022-06-05 | 83 | 1 | 6 | Actual |
| 24203 | 310.18 | 2024-03-04 | 83 | 1 | 8 | Actual |
| 27166 | 47.00 | 2024-06-04 | 83 | 2 | 6 | Actual |
| 6775 | 155.00 | 2022-11-05 | 83 | 1 | 3 | Actual |
| 8081 | 256.00 | 2022-12-06 | 83 | 1 | 4 | Actual |
| 4711 | 240.00 | 2022-09-05 | 83 | 1 | 4 | Actual |
| 8938 | 105.63 | 2022-12-06 | 83 | 6 | 8 | Actual |
| 6367 | 79.00 | 2022-10-05 | 83 | 6 | 6 | Actual |
| 5508 | 160.18 | 2022-09-05 | 83 | 2 | 8 | Actual |
| 32550 | 209.00 | 2024-11-04 | 83 | 6 | 3 | Actual |
| 19751 | 116.00 | 2023-11-05 | 83 | 6 | 4 | Actual |
| 35448 | 257.15 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 8878 | 90.00 | 2022-12-06 | 83 | 2 | 8 | Budget |
| 26209 | 320.00 | 2024-05-04 | 83 | 1 | 7 | Actual |
| 25613 | 10.33 | 2024-04-04 | 83 | 6 | 12 | Actual |
| 13819 | 108.00 | 2023-05-05 | 83 | 1 | 6 | Actual |
| 8458 | 140.00 | 2022-12-06 | 83 | 3 | 6 | Actual |
| 36033 | 69.00 | 2025-02-03 | 83 | 7 | 3 | Actual |
| 30208 | 155.64 | 2024-08-04 | 83 | 6 | 13 | Actual |
| 8032 | 32.00 | 2022-12-06 | 83 | 7 | 3 | Actual |
| 2610 | 200.00 | 2022-07-06 | 83 | 1 | 5 | Actual |
| 31724 | 39.00 | 2024-10-04 | 83 | 2 | 6 | Actual |
| 18306 | 14.59 | 2023-09-05 | 83 | 2 | 11 | Actual |
| 6587 | 200.00 | 2022-10-05 | 83 | 1 | 8 | Budget |
| 15411 | 8.21 | 2023-06-05 | 83 | 1 | 12 | Actual |
| 12237 | 98.05 | 2023-03-05 | 83 | 2 | 8 | Actual |
| 23017 | 67.00 | 2024-02-03 | 83 | 5 | 6 | Actual |
| 28106 | 493.00 | 2024-07-05 | 83 | 1 | 4 | Actual |
| 28431 | 111.00 | 2024-07-05 | 83 | 6 | 6 | Actual |
| 2844 | 150.00 | 2022-07-06 | 83 | 3 | 6 | Actual |
| 32928 | 50.00 | 2024-11-04 | 83 | 5 | 6 | Actual |
| 6165 | 50.00 | 2022-10-05 | 83 | 2 | 6 | Budget |
| 18421 | 48.63 | 2023-09-05 | 83 | 6 | 11 | Actual |
| 28810 | 22.04 | 2024-07-05 | 83 | 5 | 11 | Actual |
| 6308 | 60.00 | 2022-10-05 | 83 | 5 | 6 | Budget |
| 30420 | 310.00 | 2024-09-04 | 83 | 6 | 4 | Actual |
| 26956 | 372.00 | 2024-06-04 | 83 | 1 | 4 | Actual |
| 28581 | 554.12 | 2024-07-05 | 83 | 1 | 8 | Actual |
| 16217 | 81.61 | 2023-07-06 | 83 | 1 | 11 | Actual |
| 13037 | 77.00 | 2023-04-05 | 83 | 5 | 6 | Actual |
| 24999 | 121.00 | 2024-04-04 | 83 | 3 | 6 | Actual |
| 34462 | 34.80 | 2024-12-05 | 83 | 5 | 11 | Actual |
| 34141 | 387.00 | 2024-12-05 | 83 | 1 | 7 | Actual |
| 38125 | 113.53 | 2025-03-05 | 83 | 1 | 13 | Actual |
| 33732 | 76.00 | 2024-12-05 | 83 | 7 | 3 | Actual |
| 8033 | 30.00 | 2022-12-06 | 83 | 7 | 3 | Budget |
Generated 2025-06-04 10:58:00.581 UTC