[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 406 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13178 | 200.00 | 2023-03-10 | 83 | 1 | 7 | Budget |
| 37887 | 120.97 | 2025-02-07 | 83 | 4 | 11 | Actual |
| 4710 | 280.00 | 2022-08-10 | 83 | 1 | 4 | Budget |
| 1676 | 40.00 | 2022-05-10 | 83 | 2 | 6 | Budget |
| 25915 | 234.00 | 2024-04-08 | 83 | 1 | 5 | Actual |
| 32340 | 168.85 | 2024-09-08 | 83 | 6 | 12 | Actual |
| 29049 | 232.84 | 2024-06-09 | 83 | 2 | 13 | Actual |
| 32928 | 50.00 | 2024-10-09 | 83 | 5 | 6 | Actual |
| 13099 | 101.00 | 2023-03-10 | 83 | 6 | 6 | Actual |
| 31155 | 128.42 | 2024-08-09 | 83 | 1 | 12 | Actual |
| 26065 | 100.00 | 2024-04-08 | 83 | 3 | 6 | Actual |
| 10515 | 146.00 | 2023-01-08 | 83 | 6 | 5 | Actual |
| 33583 | 238.10 | 2024-10-09 | 83 | 6 | 13 | Actual |
| 11767 | 68.00 | 2023-02-07 | 83 | 2 | 6 | Actual |
| 5648 | 100.00 | 2022-09-09 | 83 | 1 | 3 | Budget |
| 37182 | 90.00 | 2025-02-07 | 83 | 7 | 3 | Actual |
| 2147 | 151.08 | 2022-05-10 | 83 | 2 | 8 | Actual |
| 25820 | 270.00 | 2024-04-08 | 83 | 1 | 4 | Actual |
| 28964 | 153.95 | 2024-06-09 | 83 | 6 | 12 | Actual |
| 2610 | 200.00 | 2022-06-10 | 83 | 1 | 5 | Actual |
| 17508 | 16.72 | 2023-07-10 | 83 | 6 | 12 | Actual |
| 29445 | 112.00 | 2024-07-09 | 83 | 1 | 6 | Actual |
| 6587 | 200.00 | 2022-09-09 | 83 | 1 | 8 | Budget |
| 5509 | 100.00 | 2022-08-10 | 83 | 2 | 8 | Budget |
| 37477 | 102.00 | 2025-02-07 | 83 | 4 | 6 | Actual |
| 23520 | 10.33 | 2024-01-08 | 83 | 1 | 12 | Actual |
| 17129 | 314.72 | 2023-07-10 | 83 | 1 | 8 | Actual |
| 7488 | 86.00 | 2022-10-10 | 83 | 6 | 6 | Actual |
| 16920 | 72.00 | 2023-07-10 | 83 | 4 | 6 | Actual |
| 283 | 100.00 | 2022-04-09 | 83 | 6 | 4 | Budget |
| 34582 | 43.31 | 2024-11-09 | 83 | 2 | 12 | Actual |
| 5460 | 200.00 | 2022-08-10 | 83 | 1 | 8 | Budget |
| 28198 | 264.00 | 2024-06-09 | 83 | 1 | 5 | Actual |
| 26928 | 95.00 | 2024-05-09 | 83 | 7 | 3 | Actual |
| 3790 | 200.00 | 2022-07-10 | 83 | 6 | 5 | Budget |
| 8831 | 231.39 | 2022-11-10 | 83 | 1 | 8 | Actual |
| 5710 | 80.00 | 2022-09-09 | 83 | 6 | 3 | Budget |
| 33432 | 24.16 | 2024-10-09 | 83 | 2 | 12 | Actual |
| 20311 | 86.93 | 2023-10-10 | 83 | 1 | 11 | Actual |
| 23017 | 67.00 | 2024-01-08 | 83 | 5 | 6 | Actual |
| 10379 | 200.00 | 2023-01-08 | 83 | 6 | 4 | Budget |
| 6774 | 100.00 | 2022-10-10 | 83 | 1 | 3 | Budget |
| 6695 | 100.00 | 2022-09-09 | 83 | 6 | 8 | Budget |
| 8141 | 175.00 | 2022-11-10 | 83 | 6 | 4 | Actual |
| 36095 | 284.00 | 2025-01-08 | 83 | 6 | 4 | Actual |
| 32248 | 101.82 | 2024-09-08 | 83 | 6 | 11 | Actual |
| 601 | 200.00 | 2022-04-09 | 83 | 3 | 6 | Budget |
| 23320 | 63.53 | 2024-01-08 | 83 | 1 | 11 | Actual |
| 16781 | 185.00 | 2023-07-10 | 83 | 6 | 5 | Actual |
| 12990 | 112.00 | 2023-03-10 | 83 | 4 | 6 | Actual |
| 7628 | 200.00 | 2022-10-10 | 83 | 6 | 7 | Budget |
| 30513 | 241.00 | 2024-08-09 | 83 | 6 | 5 | Actual |
| 3732 | 167.00 | 2022-07-10 | 83 | 1 | 5 | Actual |
| 11639 | 189.00 | 2023-02-07 | 83 | 6 | 5 | Actual |
| 28318 | 34.00 | 2024-06-09 | 83 | 2 | 6 | Actual |
| 6038 | 200.00 | 2022-09-09 | 83 | 6 | 5 | Budget |
| 37033 | 157.40 | 2025-01-08 | 83 | 6 | 13 | Actual |
| 36684 | 66.72 | 2025-01-08 | 83 | 2 | 11 | Actual |
| 5381 | 200.00 | 2022-08-10 | 83 | 6 | 7 | Budget |
| 29585 | 102.00 | 2024-07-09 | 83 | 6 | 6 | Actual |
Generated 2025-05-09 23:13:21.505 UTC