[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 469 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31275 | 87.22 | 2024-08-09 | 83 | 1 | 13 | Actual |
| 28523 | 247.00 | 2024-06-09 | 83 | 6 | 7 | Actual |
| 7429 | 50.00 | 2022-10-10 | 83 | 5 | 6 | Budget |
| 18009 | 83.00 | 2023-08-10 | 83 | 6 | 6 | Actual |
| 20192 | 328.36 | 2023-10-10 | 83 | 1 | 8 | Actual |
| 18781 | 131.00 | 2023-09-09 | 83 | 1 | 5 | Actual |
| 12768 | 100.00 | 2023-03-10 | 83 | 6 | 5 | Budget |
| 4446 | 100.00 | 2022-07-10 | 83 | 6 | 8 | Budget |
| 13959 | 88.00 | 2023-04-09 | 83 | 6 | 6 | Actual |
| 21281 | 169.27 | 2023-11-10 | 83 | 6 | 8 | Actual |
| 33887 | 271.00 | 2024-11-09 | 83 | 6 | 5 | Actual |
| 8081 | 256.00 | 2022-11-10 | 83 | 1 | 4 | Actual |
| 32340 | 168.85 | 2024-09-08 | 83 | 6 | 12 | Actual |
| 364 | 172.00 | 2022-04-09 | 83 | 1 | 5 | Actual |
| 22251 | 148.05 | 2023-12-08 | 83 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-01-08 | 83 | 2 | 8 | Actual |
| 6834 | 103.00 | 2022-10-10 | 83 | 6 | 3 | Actual |
| 21069 | 96.00 | 2023-11-10 | 83 | 6 | 6 | Actual |
| 282 | 165.00 | 2022-04-09 | 83 | 6 | 4 | Actual |
| 34701 | 171.43 | 2024-11-09 | 83 | 2 | 13 | Actual |
| 14908 | 64.00 | 2023-05-10 | 83 | 4 | 6 | Actual |
| 26037 | 21.00 | 2024-04-08 | 83 | 2 | 6 | Actual |
| 16360 | 43.31 | 2023-06-10 | 83 | 6 | 11 | Actual |
| 30478 | 264.00 | 2024-08-09 | 83 | 1 | 5 | Actual |
| 10594 | 100.00 | 2023-01-08 | 83 | 1 | 6 | Budget |
| 39185 | 56.08 | 2025-03-10 | 83 | 2 | 12 | Actual |
| 10193 | 80.00 | 2023-01-08 | 83 | 6 | 3 | Budget |
| 27081 | 195.00 | 2024-05-09 | 83 | 6 | 5 | Actual |
| 3216 | 200.00 | 2022-06-10 | 83 | 1 | 8 | Budget |
| 35734 | 56.08 | 2024-12-08 | 83 | 2 | 12 | Actual |
| 2208 | 90.00 | 2022-05-10 | 83 | 6 | 8 | Budget |
| 27371 | 266.00 | 2024-05-09 | 83 | 6 | 7 | Actual |
| 25950 | 202.00 | 2024-04-08 | 83 | 6 | 5 | Actual |
| 38152 | 141.61 | 2025-02-07 | 83 | 2 | 13 | Actual |
| 29294 | 222.00 | 2024-07-09 | 83 | 6 | 4 | Actual |
| 34262 | 281.39 | 2024-11-09 | 83 | 2 | 8 | Actual |
| 33404 | 101.82 | 2024-10-09 | 83 | 1 | 12 | Actual |
| 11171 | 100.00 | 2023-01-08 | 83 | 6 | 8 | Budget |
| 33524 | 134.59 | 2024-10-09 | 83 | 1 | 13 | Actual |
| 20366 | 22.04 | 2023-10-10 | 83 | 3 | 11 | Actual |
| 23262 | 155.63 | 2024-01-08 | 83 | 6 | 8 | Actual |
| 28431 | 111.00 | 2024-06-09 | 83 | 6 | 6 | Actual |
| 36478 | 290.00 | 2025-01-08 | 83 | 6 | 7 | Actual |
| 7021 | 200.00 | 2022-10-10 | 83 | 6 | 4 | Budget |
| 22760 | 121.00 | 2024-01-08 | 83 | 6 | 4 | Actual |
| 22370 | 35.87 | 2023-12-08 | 83 | 2 | 11 | Actual |
| 16920 | 72.00 | 2023-07-10 | 83 | 4 | 6 | Actual |
| 9202 | 200.00 | 2022-12-08 | 83 | 1 | 4 | Budget |
| 21013 | 79.00 | 2023-11-10 | 83 | 4 | 6 | Actual |
| 5041 | 51.00 | 2022-08-10 | 83 | 2 | 6 | Actual |
| 12110 | 200.00 | 2023-02-07 | 83 | 6 | 7 | Budget |
| 19311 | 14.59 | 2023-09-09 | 83 | 2 | 11 | Actual |
| 27457 | 317.75 | 2024-05-09 | 83 | 2 | 8 | Actual |
| 31217 | 188.00 | 2024-08-09 | 83 | 6 | 12 | Actual |
| 7335 | 100.00 | 2022-10-10 | 83 | 3 | 6 | Budget |
| 10053 | 80.00 | 2022-12-08 | 83 | 6 | 8 | Budget |
| 26746 | 227.57 | 2024-04-08 | 83 | 2 | 13 | Actual |
| 2667 | 200.00 | 2022-06-10 | 83 | 6 | 5 | Actual |
| 25176 | 221.00 | 2024-03-09 | 83 | 6 | 7 | Actual |
| 38898 | 237.45 | 2025-03-10 | 83 | 6 | 8 | Actual |
Generated 2025-05-10 01:24:59.315 UTC