[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 404 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28783 | 96.51 | 2024-07-01 | 83 | 4 | 11 | Actual |
| 13664 | 153.00 | 2023-05-01 | 83 | 6 | 4 | Actual |
| 8878 | 90.00 | 2022-12-02 | 83 | 2 | 8 | Budget |
| 20393 | 49.70 | 2023-11-01 | 83 | 4 | 11 | Actual |
| 23107 | 225.00 | 2024-01-30 | 83 | 1 | 7 | Actual |
| 5136 | 100.00 | 2022-09-01 | 83 | 4 | 6 | Budget |
| 17071 | 169.00 | 2023-08-01 | 83 | 6 | 7 | Actual |
| 7489 | 100.00 | 2022-11-01 | 83 | 6 | 6 | Budget |
| 29139 | 397.00 | 2024-07-31 | 83 | 1 | 3 | Actual |
| 5711 | 83.00 | 2022-10-01 | 83 | 6 | 3 | Actual |
| 19957 | 111.00 | 2023-11-01 | 83 | 3 | 6 | Actual |
| 2098 | 200.00 | 2022-06-01 | 83 | 1 | 8 | Budget |
| 22251 | 148.05 | 2023-12-30 | 83 | 2 | 8 | Actual |
| 26661 | 15.65 | 2024-04-30 | 83 | 6 | 12 | Actual |
| 35767 | 225.23 | 2024-12-30 | 83 | 6 | 12 | Actual |
| 12188 | 245.03 | 2023-03-01 | 83 | 1 | 8 | Actual |
| 29022 | 122.31 | 2024-07-01 | 83 | 1 | 13 | Actual |
| 12565 | 200.00 | 2023-04-01 | 83 | 1 | 4 | Budget |
| 23429 | 14.59 | 2024-01-30 | 83 | 5 | 11 | Actual |
| 14827 | 92.00 | 2023-06-01 | 83 | 1 | 6 | Actual |
| 7954 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Actual |
| 8220 | 200.00 | 2022-12-02 | 83 | 1 | 5 | Budget |
| 175 | 30.00 | 2022-05-01 | 83 | 7 | 3 | Actual |
| 9806 | 200.00 | 2022-12-30 | 83 | 1 | 7 | Budget |
| 19483 | 5.01 | 2023-10-01 | 83 | 1 | 12 | Actual |
| 19163 | 437.45 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 17812 | 167.00 | 2023-09-01 | 83 | 6 | 5 | Actual |
| 37593 | 353.00 | 2025-03-01 | 83 | 1 | 7 | Actual |
| 36855 | 96.51 | 2025-01-30 | 83 | 1 | 12 | Actual |
| 29259 | 385.00 | 2024-07-31 | 83 | 1 | 4 | Actual |
| 10785 | 60.00 | 2023-01-30 | 83 | 5 | 6 | Budget |
| 37182 | 90.00 | 2025-03-01 | 83 | 7 | 3 | Actual |
| 15621 | 183.00 | 2023-07-02 | 83 | 1 | 4 | Actual |
| 31063 | 96.51 | 2024-08-31 | 83 | 4 | 11 | Actual |
| 14734 | 194.00 | 2023-06-01 | 83 | 1 | 5 | Actual |
| 18360 | 37.99 | 2023-09-01 | 83 | 4 | 11 | Actual |
| 6635 | 100.00 | 2022-10-01 | 83 | 2 | 8 | Budget |
| 35448 | 257.15 | 2024-12-30 | 83 | 6 | 8 | Actual |
| 39011 | 73.10 | 2025-04-01 | 83 | 3 | 11 | Actual |
| 31391 | 402.00 | 2024-09-30 | 83 | 1 | 3 | Actual |
| 1880 | 88.00 | 2022-06-01 | 83 | 6 | 6 | Actual |
| 10271 | 30.00 | 2023-01-30 | 83 | 7 | 3 | Budget |
| 6261 | 114.00 | 2022-10-01 | 83 | 4 | 6 | Actual |
| 6775 | 155.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 13239 | 177.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
| 10318 | 217.00 | 2023-01-30 | 83 | 1 | 4 | Actual |
| 977 | 273.81 | 2022-05-01 | 83 | 1 | 8 | Actual |
| 7568 | 200.00 | 2022-11-01 | 83 | 1 | 7 | Budget |
| 2937 | 50.00 | 2022-07-02 | 83 | 5 | 6 | Budget |
| 12438 | 80.00 | 2023-04-01 | 83 | 6 | 3 | Budget |
| 15024 | 295.00 | 2023-06-01 | 83 | 1 | 7 | Actual |
| 5508 | 160.18 | 2022-09-01 | 83 | 2 | 8 | Actual |
| 33675 | 205.00 | 2024-12-01 | 83 | 6 | 3 | Actual |
| 18955 | 55.00 | 2023-10-01 | 83 | 4 | 6 | Actual |
| 16245 | 11.40 | 2023-07-02 | 83 | 2 | 11 | Actual |
| 33138 | 210.18 | 2024-10-31 | 83 | 2 | 8 | Actual |
| 13037 | 77.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
| 28523 | 247.00 | 2024-07-01 | 83 | 6 | 7 | Actual |
| 33258 | 69.91 | 2024-10-31 | 83 | 2 | 11 | Actual |
| 18333 | 37.99 | 2023-09-01 | 83 | 3 | 11 | Actual |
Generated 2025-05-31 04:38:48.807 UTC