[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 496 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13240 | 200.00 | 2023-04-01 | 83 | 6 | 7 | Budget |
| 9806 | 200.00 | 2022-12-30 | 83 | 1 | 7 | Budget |
| 27048 | 281.00 | 2024-05-31 | 83 | 1 | 5 | Actual |
| 12438 | 80.00 | 2023-04-01 | 83 | 6 | 3 | Budget |
| 35767 | 225.23 | 2024-12-30 | 83 | 6 | 12 | Actual |
| 32161 | 92.25 | 2024-09-30 | 83 | 3 | 11 | Actual |
| 37303 | 301.00 | 2025-03-01 | 83 | 1 | 5 | Actual |
| 24465 | 84.80 | 2024-02-29 | 83 | 6 | 11 | Actual |
| 7020 | 162.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
| 3465 | 80.00 | 2022-08-01 | 83 | 6 | 3 | Budget |
| 22515 | 5.01 | 2023-12-30 | 83 | 1 | 12 | Actual |
| 7382 | 80.00 | 2022-11-01 | 83 | 4 | 6 | Budget |
| 4200 | 158.00 | 2022-08-01 | 83 | 1 | 7 | Actual |
| 9866 | 200.00 | 2022-12-30 | 83 | 6 | 7 | Budget |
| 23857 | 163.00 | 2024-02-29 | 83 | 6 | 5 | Actual |
| 36564 | 217.75 | 2025-01-30 | 83 | 2 | 8 | Actual |
| 22014 | 75.00 | 2023-12-30 | 83 | 4 | 6 | Actual |
| 36443 | 414.00 | 2025-01-30 | 83 | 1 | 7 | Actual |
| 13427 | 100.00 | 2023-04-01 | 83 | 6 | 8 | Budget |
| 7815 | 80.00 | 2022-11-01 | 83 | 6 | 8 | Budget |
| 11968 | 93.00 | 2023-03-01 | 83 | 6 | 6 | Actual |
| 25409 | 32.67 | 2024-03-31 | 83 | 3 | 11 | Actual |
| 31183 | 44.38 | 2024-08-31 | 83 | 2 | 12 | Actual |
| 1725 | 200.00 | 2022-06-01 | 83 | 3 | 6 | Budget |
| 11577 | 200.00 | 2023-03-01 | 83 | 1 | 5 | Budget |
| 9670 | 50.00 | 2022-12-30 | 83 | 5 | 6 | Budget |
| 4012 | 100.00 | 2022-08-01 | 83 | 4 | 6 | Budget |
| 36273 | 36.00 | 2025-01-30 | 83 | 2 | 6 | Actual |
| 9993 | 196.54 | 2022-12-30 | 83 | 2 | 8 | Actual |
| 4260 | 200.00 | 2022-08-01 | 83 | 6 | 7 | Budget |
| 17977 | 36.00 | 2023-09-01 | 83 | 5 | 6 | Actual |
| 19510 | 6.08 | 2023-10-01 | 83 | 2 | 12 | Actual |
| 4446 | 100.00 | 2022-08-01 | 83 | 6 | 8 | Budget |
| 6165 | 50.00 | 2022-10-01 | 83 | 2 | 6 | Budget |
| 26928 | 95.00 | 2024-05-31 | 83 | 7 | 3 | Actual |
| 18512 | 16.72 | 2023-09-01 | 83 | 6 | 12 | Actual |
| 14967 | 79.00 | 2023-06-01 | 83 | 6 | 6 | Actual |
| 35003 | 335.00 | 2024-12-30 | 83 | 1 | 5 | Actual |
| 14614 | 44.00 | 2023-06-01 | 83 | 7 | 3 | Actual |
| 22457 | 84.80 | 2023-12-30 | 83 | 6 | 11 | Actual |
| 16326 | 13.53 | 2023-07-02 | 83 | 5 | 11 | Actual |
| 16839 | 111.00 | 2023-08-01 | 83 | 1 | 6 | Actual |
| 38573 | 60.00 | 2025-04-01 | 83 | 2 | 6 | Actual |
| 17331 | 56.08 | 2023-08-01 | 83 | 4 | 11 | Actual |
| 32188 | 108.21 | 2024-09-30 | 83 | 4 | 11 | Actual |
| 38627 | 77.00 | 2025-04-01 | 83 | 4 | 6 | Actual |
| 30513 | 241.00 | 2024-08-31 | 83 | 6 | 5 | Actual |
| 35414 | 217.75 | 2024-12-30 | 83 | 2 | 8 | Actual |
| 10738 | 100.00 | 2023-01-30 | 83 | 4 | 6 | Budget |
| 14113 | 338.97 | 2023-05-01 | 83 | 1 | 8 | Actual |
| 35706 | 134.80 | 2024-12-30 | 83 | 1 | 12 | Actual |
| 16946 | 46.00 | 2023-08-01 | 83 | 5 | 6 | Actual |
| 19283 | 81.61 | 2023-10-01 | 83 | 1 | 11 | Actual |
| 37001 | 181.96 | 2025-01-30 | 83 | 2 | 13 | Actual |
| 18421 | 48.63 | 2023-09-01 | 83 | 6 | 11 | Actual |
| 5711 | 83.00 | 2022-10-01 | 83 | 6 | 3 | Actual |
| 10983 | 178.00 | 2023-01-30 | 83 | 6 | 7 | Actual |
| 23552 | 12.46 | 2024-01-30 | 83 | 6 | 12 | Actual |
| 39185 | 56.08 | 2025-04-01 | 83 | 2 | 12 | Actual |
| 896 | 100.00 | 2022-05-01 | 83 | 6 | 7 | Budget |
Generated 2025-05-31 09:29:12.809 UTC