[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 434 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7021 | 200.00 | 2022-11-03 | 83 | 6 | 4 | Budget |
| 6586 | 266.24 | 2022-10-03 | 83 | 1 | 8 | Actual |
| 11969 | 100.00 | 2023-03-03 | 83 | 6 | 6 | Budget |
| 27692 | 126.29 | 2024-06-02 | 83 | 6 | 11 | Actual |
| 29259 | 385.00 | 2024-08-02 | 83 | 1 | 4 | Actual |
| 28488 | 445.00 | 2024-07-03 | 83 | 1 | 7 | Actual |
| 4446 | 100.00 | 2022-08-03 | 83 | 6 | 8 | Budget |
| 16245 | 11.40 | 2023-07-04 | 83 | 2 | 11 | Actual |
| 31697 | 124.00 | 2024-10-02 | 83 | 1 | 6 | Actual |
| 4773 | 200.00 | 2022-09-03 | 83 | 6 | 4 | Budget |
| 4772 | 178.00 | 2022-09-03 | 83 | 6 | 4 | Actual |
| 14642 | 209.00 | 2023-06-03 | 83 | 1 | 4 | Actual |
| 37303 | 301.00 | 2025-03-03 | 83 | 1 | 5 | Actual |
| 37182 | 90.00 | 2025-03-03 | 83 | 7 | 3 | Actual |
| 7567 | 264.00 | 2022-11-03 | 83 | 1 | 7 | Actual |
| 3542 | 40.00 | 2022-08-03 | 83 | 7 | 3 | Budget |
| 17450 | 6.08 | 2023-08-03 | 83 | 1 | 12 | Actual |
| 2147 | 151.08 | 2022-06-03 | 83 | 2 | 8 | Actual |
| 29082 | 155.64 | 2024-07-03 | 83 | 6 | 13 | Actual |
| 2020 | 100.00 | 2022-06-03 | 83 | 6 | 7 | Budget |
| 19365 | 40.12 | 2023-10-03 | 83 | 4 | 11 | Actual |
| 28701 | 185.87 | 2024-07-03 | 83 | 1 | 11 | Actual |
| 34496 | 167.78 | 2024-12-03 | 83 | 6 | 11 | Actual |
| 37860 | 116.72 | 2025-03-03 | 83 | 3 | 11 | Actual |
| 5243 | 112.00 | 2022-09-03 | 83 | 6 | 6 | Actual |
| 28372 | 90.00 | 2024-07-03 | 83 | 4 | 6 | Actual |
| 23915 | 113.00 | 2024-03-02 | 83 | 1 | 6 | Actual |
| 33640 | 344.00 | 2024-12-03 | 83 | 1 | 3 | Actual |
| 13239 | 177.00 | 2023-04-03 | 83 | 6 | 7 | Actual |
| 25463 | 26.29 | 2024-04-02 | 83 | 5 | 11 | Actual |
| 6038 | 200.00 | 2022-10-03 | 83 | 6 | 5 | Budget |
| 19105 | 259.00 | 2023-10-03 | 83 | 6 | 7 | Actual |
| 10738 | 100.00 | 2023-02-01 | 83 | 4 | 6 | Budget |
| 34554 | 110.34 | 2024-12-03 | 83 | 1 | 12 | Actual |
| 24322 | 60.33 | 2024-03-02 | 83 | 1 | 11 | Actual |
| 7100 | 152.00 | 2022-11-03 | 83 | 1 | 5 | Actual |
| 10457 | 200.00 | 2023-02-01 | 83 | 1 | 5 | Budget |
| 36443 | 414.00 | 2025-02-01 | 83 | 1 | 7 | Actual |
| 30513 | 241.00 | 2024-09-02 | 83 | 6 | 5 | Actual |
| 13874 | 84.00 | 2023-05-03 | 83 | 3 | 6 | Actual |
| 6508 | 180.00 | 2022-10-03 | 83 | 6 | 7 | Actual |
| 13819 | 108.00 | 2023-05-03 | 83 | 1 | 6 | Actual |
| 11171 | 100.00 | 2023-02-01 | 83 | 6 | 8 | Budget |
| 31155 | 128.42 | 2024-09-02 | 83 | 1 | 12 | Actual |
| 12377 | 100.00 | 2023-04-03 | 83 | 1 | 3 | Budget |
| 283 | 100.00 | 2022-05-03 | 83 | 6 | 4 | Budget |
| 36386 | 104.00 | 2025-02-01 | 83 | 6 | 6 | Actual |
| 1881 | 100.00 | 2022-06-03 | 83 | 6 | 6 | Budget |
| 2098 | 200.00 | 2022-06-03 | 83 | 1 | 8 | Budget |
| 6164 | 53.00 | 2022-10-03 | 83 | 2 | 6 | Actual |
| 35615 | 18.84 | 2025-01-01 | 83 | 5 | 11 | Actual |
| 14053 | 238.00 | 2023-05-03 | 83 | 6 | 7 | Actual |
| 29735 | 479.88 | 2024-08-02 | 83 | 1 | 8 | Actual |
| 21394 | 56.08 | 2023-12-04 | 83 | 3 | 11 | Actual |
| 9865 | 139.00 | 2023-01-01 | 83 | 6 | 7 | Actual |
| 35414 | 217.75 | 2025-01-01 | 83 | 2 | 8 | Actual |
| 19541 | 11.40 | 2023-10-03 | 83 | 6 | 12 | Actual |
| 8408 | 60.00 | 2022-12-04 | 83 | 2 | 6 | Budget |
| 33432 | 24.16 | 2024-11-02 | 83 | 2 | 12 | Actual |
| 13037 | 77.00 | 2023-04-03 | 83 | 5 | 6 | Actual |
Generated 2025-06-03 00:35:32.791 UTC