[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 467 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26928 | 95.00 | 2024-06-04 | 83 | 7 | 3 | Actual |
| 8140 | 200.00 | 2022-12-06 | 83 | 6 | 4 | Budget |
| 34141 | 387.00 | 2024-12-05 | 83 | 1 | 7 | Actual |
| 34353 | 215.66 | 2024-12-05 | 83 | 1 | 11 | Actual |
| 29082 | 155.64 | 2024-07-05 | 83 | 6 | 13 | Actual |
| 13508 | 341.00 | 2023-05-05 | 83 | 1 | 3 | Actual |
| 36443 | 414.00 | 2025-02-03 | 83 | 1 | 7 | Actual |
| 29231 | 96.00 | 2024-08-04 | 83 | 7 | 3 | Actual |
| 27166 | 47.00 | 2024-06-04 | 83 | 2 | 6 | Actual |
| 21988 | 122.00 | 2024-01-03 | 83 | 3 | 6 | Actual |
| 24404 | 53.95 | 2024-03-04 | 83 | 4 | 11 | Actual |
| 9992 | 90.00 | 2023-01-03 | 83 | 2 | 8 | Budget |
| 32215 | 36.93 | 2024-10-04 | 83 | 5 | 11 | Actual |
| 23200 | 285.93 | 2024-02-03 | 83 | 1 | 8 | Actual |
| 16920 | 72.00 | 2023-08-05 | 83 | 4 | 6 | Actual |
| 19070 | 265.00 | 2023-10-05 | 83 | 1 | 7 | Actual |
| 26956 | 372.00 | 2024-06-04 | 83 | 1 | 4 | Actual |
| 1772 | 100.00 | 2022-06-05 | 83 | 4 | 6 | Budget |
| 1024 | 90.00 | 2022-05-05 | 83 | 2 | 8 | Budget |
| 3543 | 40.00 | 2022-08-05 | 83 | 7 | 3 | Actual |
| 504 | 100.00 | 2022-05-05 | 83 | 1 | 6 | Budget |
| 35123 | 45.00 | 2025-01-03 | 83 | 2 | 6 | Actual |
| 11251 | 158.00 | 2023-03-05 | 83 | 1 | 3 | Actual |
| 39304 | 231.08 | 2025-04-05 | 83 | 2 | 13 | Actual |
| 30300 | 242.00 | 2024-09-04 | 83 | 6 | 3 | Actual |
| 33583 | 238.10 | 2024-11-04 | 83 | 6 | 13 | Actual |
| 38360 | 450.00 | 2025-04-05 | 83 | 1 | 4 | Actual |
| 37593 | 353.00 | 2025-03-05 | 83 | 1 | 7 | Actual |
| 10691 | 100.00 | 2023-02-03 | 83 | 3 | 6 | Budget |
| 37338 | 248.00 | 2025-03-05 | 83 | 6 | 5 | Actual |
| 5040 | 50.00 | 2022-09-05 | 83 | 2 | 6 | Budget |
| 4662 | 40.00 | 2022-09-05 | 83 | 7 | 3 | Budget |
| 1881 | 100.00 | 2022-06-05 | 83 | 6 | 6 | Budget |
| 4200 | 158.00 | 2022-08-05 | 83 | 1 | 7 | Actual |
| 26150 | 66.00 | 2024-05-04 | 83 | 6 | 6 | Actual |
| 16360 | 43.31 | 2023-07-06 | 83 | 6 | 11 | Actual |
| 5322 | 169.00 | 2022-09-05 | 83 | 1 | 7 | Actual |
| 4059 | 60.00 | 2022-08-05 | 83 | 5 | 6 | Budget |
| 13846 | 28.00 | 2023-05-05 | 83 | 2 | 6 | Actual |
| 23822 | 179.00 | 2024-03-04 | 83 | 1 | 5 | Actual |
| 33853 | 252.00 | 2024-12-05 | 83 | 1 | 5 | Actual |
| 36738 | 83.74 | 2025-02-03 | 83 | 4 | 11 | Actual |
| 19392 | 28.42 | 2023-10-05 | 83 | 5 | 11 | Actual |
| 6774 | 100.00 | 2022-11-05 | 83 | 1 | 3 | Budget |
| 30571 | 125.00 | 2024-09-04 | 83 | 1 | 6 | Actual |
| 282 | 165.00 | 2022-05-05 | 83 | 6 | 4 | Actual |
| 7816 | 108.66 | 2022-11-05 | 83 | 6 | 8 | Actual |
| 34026 | 94.00 | 2024-12-05 | 83 | 4 | 6 | Actual |
| 13630 | 167.00 | 2023-05-05 | 83 | 1 | 4 | Actual |
| 23262 | 155.63 | 2024-02-03 | 83 | 6 | 8 | Actual |
| 18421 | 48.63 | 2023-09-05 | 83 | 6 | 11 | Actual |
| 2996 | 130.00 | 2022-07-06 | 83 | 6 | 6 | Actual |
| 38956 | 160.34 | 2025-04-05 | 83 | 1 | 11 | Actual |
| 27139 | 104.00 | 2024-06-04 | 83 | 1 | 6 | Actual |
| 31639 | 266.00 | 2024-10-04 | 83 | 6 | 5 | Actual |
| 16625 | 99.00 | 2023-08-05 | 83 | 7 | 3 | Actual |
| 3868 | 100.00 | 2022-08-05 | 83 | 1 | 6 | Budget |
| 20719 | 50.00 | 2023-12-06 | 83 | 7 | 3 | Actual |
| 34408 | 101.82 | 2024-12-05 | 83 | 3 | 11 | Actual |
| 37747 | 296.54 | 2025-03-05 | 83 | 6 | 8 | Actual |
Generated 2025-06-04 12:26:18.590 UTC