[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 481 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33172 | 257.15 | 2024-11-07 | 83 | 6 | 8 | Actual |
| 37338 | 248.00 | 2025-03-08 | 83 | 6 | 5 | Actual |
| 38125 | 113.53 | 2025-03-08 | 83 | 1 | 13 | Actual |
| 8457 | 100.00 | 2022-12-09 | 83 | 3 | 6 | Budget |
| 13926 | 51.00 | 2023-05-08 | 83 | 5 | 6 | Actual |
| 27811 | 211.40 | 2024-06-07 | 83 | 6 | 12 | Actual |
| 32134 | 82.68 | 2024-10-07 | 83 | 2 | 11 | Actual |
| 34462 | 34.80 | 2024-12-08 | 83 | 5 | 11 | Actual |
| 10133 | 121.00 | 2023-02-06 | 83 | 1 | 3 | Actual |
| 5461 | 345.03 | 2022-09-08 | 83 | 1 | 8 | Actual |
| 9155 | 30.00 | 2023-01-06 | 83 | 7 | 3 | Budget |
| 3465 | 80.00 | 2022-08-08 | 83 | 6 | 3 | Budget |
| 6164 | 53.00 | 2022-10-08 | 83 | 2 | 6 | Actual |
| 10845 | 100.00 | 2023-02-06 | 83 | 6 | 6 | Budget |
| 6261 | 114.00 | 2022-10-08 | 83 | 4 | 6 | Actual |
| 19070 | 265.00 | 2023-10-08 | 83 | 1 | 7 | Actual |
| 2843 | 200.00 | 2022-07-09 | 83 | 3 | 6 | Budget |
| 35942 | 308.00 | 2025-02-06 | 83 | 1 | 3 | Actual |
| 9527 | 51.00 | 2023-01-06 | 83 | 2 | 6 | Actual |
| 14908 | 64.00 | 2023-06-08 | 83 | 4 | 6 | Actual |
| 16360 | 43.31 | 2023-07-09 | 83 | 6 | 11 | Actual |
| 8751 | 200.00 | 2022-12-09 | 83 | 6 | 7 | Budget |
| 13098 | 100.00 | 2023-04-08 | 83 | 6 | 6 | Budget |
| 7815 | 80.00 | 2022-11-08 | 83 | 6 | 8 | Budget |
| 26836 | 345.00 | 2024-06-07 | 83 | 1 | 3 | Actual |
| 28930 | 25.23 | 2024-07-08 | 83 | 2 | 12 | Actual |
| 25463 | 26.29 | 2024-04-07 | 83 | 5 | 11 | Actual |
| 1629 | 111.00 | 2022-06-08 | 83 | 1 | 6 | Actual |
| 12990 | 112.00 | 2023-04-08 | 83 | 4 | 6 | Actual |
| 32248 | 101.82 | 2024-10-07 | 83 | 6 | 11 | Actual |
| 23228 | 152.60 | 2024-02-06 | 83 | 2 | 8 | Actual |
| 6308 | 60.00 | 2022-10-08 | 83 | 5 | 6 | Budget |
| 27896 | 234.59 | 2024-06-07 | 83 | 2 | 13 | Actual |
| 6960 | 220.00 | 2022-11-08 | 83 | 1 | 4 | Actual |
| 4913 | 165.00 | 2022-09-08 | 83 | 6 | 5 | Actual |
| 25820 | 270.00 | 2024-05-07 | 83 | 1 | 4 | Actual |
| 20874 | 181.00 | 2023-12-09 | 83 | 6 | 5 | Actual |
| 6037 | 164.00 | 2022-10-08 | 83 | 6 | 5 | Actual |
| 13543 | 250.00 | 2023-05-08 | 83 | 6 | 3 | Actual |
| 8938 | 105.63 | 2022-12-09 | 83 | 6 | 8 | Actual |
| 6835 | 90.00 | 2022-11-08 | 83 | 6 | 3 | Budget |
| 23915 | 113.00 | 2024-03-07 | 83 | 1 | 6 | Actual |
| 25262 | 179.87 | 2024-04-07 | 83 | 2 | 8 | Actual |
| 38005 | 86.93 | 2025-03-08 | 83 | 1 | 12 | Actual |
| 29259 | 385.00 | 2024-08-07 | 83 | 1 | 4 | Actual |
| 36598 | 219.27 | 2025-02-06 | 83 | 6 | 8 | Actual |
| 10516 | 100.00 | 2023-02-06 | 83 | 6 | 5 | Budget |
| 1550 | 200.00 | 2022-06-08 | 83 | 6 | 5 | Budget |
| 12110 | 200.00 | 2023-03-08 | 83 | 6 | 7 | Budget |
| 38864 | 179.87 | 2025-04-08 | 83 | 2 | 8 | Actual |
| 11862 | 86.00 | 2023-03-08 | 83 | 4 | 6 | Actual |
| 34825 | 224.00 | 2025-01-06 | 83 | 6 | 3 | Actual |
| 18278 | 67.78 | 2023-09-08 | 83 | 1 | 11 | Actual |
| 19338 | 22.04 | 2023-10-08 | 83 | 3 | 11 | Actual |
| 11389 | 21.00 | 2023-03-08 | 83 | 7 | 3 | Actual |
| 31009 | 40.12 | 2024-09-07 | 83 | 2 | 11 | Actual |
| 30678 | 58.00 | 2024-09-07 | 83 | 5 | 6 | Actual |
| 16781 | 185.00 | 2023-08-08 | 83 | 6 | 5 | Actual |
| 17951 | 56.00 | 2023-09-08 | 83 | 4 | 6 | Actual |
| 32728 | 293.00 | 2024-11-07 | 83 | 1 | 5 | Actual |
Generated 2025-06-07 07:16:27.156 UTC