[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 416 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31155 | 128.42 | 2024-09-20 | 83 | 1 | 12 | Actual |
| 13543 | 250.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
| 2890 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
| 39157 | 128.42 | 2025-04-21 | 83 | 1 | 12 | Actual |
| 32635 | 493.00 | 2024-11-20 | 83 | 1 | 4 | Actual |
| 20009 | 43.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
| 10845 | 100.00 | 2023-02-19 | 83 | 6 | 6 | Budget |
| 12705 | 215.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
| 18874 | 74.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 19632 | 220.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
| 10692 | 141.00 | 2023-02-19 | 83 | 3 | 6 | Actual |
| 32398 | 139.85 | 2024-10-20 | 83 | 1 | 13 | Actual |
| 6912 | 33.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 95 | 90.00 | 2022-05-21 | 83 | 6 | 3 | Budget |
| 7754 | 90.00 | 2022-11-21 | 83 | 2 | 8 | Budget |
| 6038 | 200.00 | 2022-10-21 | 83 | 6 | 5 | Budget |
| 16418 | 9.27 | 2023-07-22 | 83 | 1 | 12 | Actual |
| 15834 | 20.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 19902 | 95.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
| 32161 | 92.25 | 2024-10-20 | 83 | 3 | 11 | Actual |
| 31639 | 266.00 | 2024-10-20 | 83 | 6 | 5 | Actual |
| 15749 | 163.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 34381 | 41.19 | 2024-12-21 | 83 | 2 | 11 | Actual |
| 24431 | 12.46 | 2024-03-20 | 83 | 5 | 11 | Actual |
| 2795 | 29.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
| 37914 | 17.78 | 2025-03-21 | 83 | 5 | 11 | Actual |
| 16653 | 246.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
| 9622 | 80.00 | 2023-01-19 | 83 | 4 | 6 | Budget |
| 9076 | 90.00 | 2023-01-19 | 83 | 6 | 3 | Budget |
| 10642 | 46.00 | 2023-02-19 | 83 | 2 | 6 | Actual |
| 28701 | 185.87 | 2024-07-21 | 83 | 1 | 11 | Actual |
| 26990 | 240.00 | 2024-06-20 | 83 | 6 | 4 | Actual |
| 25176 | 221.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
| 11719 | 100.00 | 2023-03-21 | 83 | 1 | 6 | Budget |
| 24674 | 223.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 33110 | 425.33 | 2024-11-20 | 83 | 1 | 8 | Actual |
| 1024 | 90.00 | 2022-05-21 | 83 | 2 | 8 | Budget |
| 27658 | 44.38 | 2024-06-20 | 83 | 5 | 11 | Actual |
| 7955 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
| 13630 | 167.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
| 30029 | 118.85 | 2024-08-20 | 83 | 1 | 12 | Actual |
| 23348 | 41.19 | 2024-02-19 | 83 | 2 | 11 | Actual |
| 13428 | 191.99 | 2023-04-21 | 83 | 6 | 8 | Actual |
| 7159 | 200.00 | 2022-11-21 | 83 | 6 | 5 | Budget |
| 25296 | 187.45 | 2024-04-20 | 83 | 6 | 8 | Actual |
| 21039 | 58.00 | 2023-12-22 | 83 | 5 | 6 | Actual |
| 423 | 140.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
| 6775 | 155.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
| 25084 | 95.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
| 1084 | 90.00 | 2022-05-21 | 83 | 6 | 8 | Budget |
| 38778 | 255.00 | 2025-04-21 | 83 | 6 | 7 | Actual |
| 33887 | 271.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 17925 | 125.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 6695 | 100.00 | 2022-10-21 | 83 | 6 | 8 | Budget |
| 33551 | 148.62 | 2024-11-20 | 83 | 2 | 13 | Actual |
| 22284 | 158.66 | 2024-01-19 | 83 | 6 | 8 | Actual |
| 24944 | 76.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
| 17191 | 182.90 | 2023-08-21 | 83 | 6 | 8 | Actual |
| 4525 | 113.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
| 8141 | 175.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
Generated 2025-06-20 10:36:16.077 UTC