[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 528 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10192 | 89.00 | 2023-02-17 | 83 | 6 | 3 | Actual |
| 3869 | 129.00 | 2022-08-19 | 83 | 1 | 6 | Actual |
| 33285 | 76.29 | 2024-11-18 | 83 | 3 | 11 | Actual |
| 13099 | 101.00 | 2023-04-19 | 83 | 6 | 6 | Actual |
| 30768 | 358.00 | 2024-09-18 | 83 | 1 | 7 | Actual |
| 4386 | 100.00 | 2022-08-19 | 83 | 2 | 8 | Budget |
| 33945 | 133.00 | 2024-12-19 | 83 | 1 | 6 | Actual |
| 33052 | 278.00 | 2024-11-18 | 83 | 6 | 7 | Actual |
| 2473 | 285.00 | 2022-07-20 | 83 | 1 | 4 | Actual |
| 9341 | 163.00 | 2023-01-17 | 83 | 1 | 5 | Actual |
| 16097 | 342.00 | 2023-07-20 | 83 | 1 | 8 | Actual |
| 8610 | 112.00 | 2022-12-20 | 83 | 6 | 6 | Actual |
| 1550 | 200.00 | 2022-06-19 | 83 | 6 | 5 | Budget |
| 11251 | 158.00 | 2023-03-19 | 83 | 1 | 3 | Actual |
| 28930 | 25.23 | 2024-07-19 | 83 | 2 | 12 | Actual |
| 18929 | 105.00 | 2023-10-19 | 83 | 3 | 6 | Actual |
| 34701 | 171.43 | 2024-12-19 | 83 | 2 | 13 | Actual |
| 10133 | 121.00 | 2023-02-17 | 83 | 1 | 3 | Actual |
| 31724 | 39.00 | 2024-10-18 | 83 | 2 | 6 | Actual |
| 12298 | 100.00 | 2023-03-19 | 83 | 6 | 8 | Budget |
| 22370 | 35.87 | 2024-01-17 | 83 | 2 | 11 | Actual |
| 696 | 55.00 | 2022-05-19 | 83 | 5 | 6 | Actual |
| 10983 | 178.00 | 2023-02-17 | 83 | 6 | 7 | Actual |
| 5243 | 112.00 | 2022-09-19 | 83 | 6 | 6 | Actual |
| 20339 | 25.23 | 2023-11-19 | 83 | 2 | 11 | Actual |
| 13367 | 80.00 | 2023-04-19 | 83 | 2 | 8 | Budget |
| 6508 | 180.00 | 2022-10-19 | 83 | 6 | 7 | Actual |
| 3868 | 100.00 | 2022-08-19 | 83 | 1 | 6 | Budget |
| 3732 | 167.00 | 2022-08-19 | 83 | 1 | 5 | Actual |
| 25051 | 34.00 | 2024-04-18 | 83 | 5 | 6 | Actual |
| 14854 | 36.00 | 2023-06-19 | 83 | 2 | 6 | Actual |
| 33466 | 170.98 | 2024-11-18 | 83 | 6 | 12 | Actual |
| 8878 | 90.00 | 2022-12-20 | 83 | 2 | 8 | Budget |
| 35151 | 132.00 | 2025-01-17 | 83 | 3 | 6 | Actual |
| 36153 | 313.00 | 2025-02-17 | 83 | 1 | 5 | Actual |
| 29797 | 261.69 | 2024-08-18 | 83 | 6 | 8 | Actual |
| 2844 | 150.00 | 2022-07-20 | 83 | 3 | 6 | Actual |
| 20987 | 115.00 | 2023-12-20 | 83 | 3 | 6 | Actual |
| 20042 | 78.00 | 2023-11-19 | 83 | 6 | 6 | Actual |
| 12297 | 129.87 | 2023-03-19 | 83 | 6 | 8 | Actual |
| 7489 | 100.00 | 2022-11-19 | 83 | 6 | 6 | Budget |
| 35734 | 56.08 | 2025-01-17 | 83 | 2 | 12 | Actual |
| 33972 | 40.00 | 2024-12-19 | 83 | 2 | 6 | Actual |
| 32458 | 141.61 | 2024-10-18 | 83 | 6 | 13 | Actual |
| 9017 | 127.00 | 2023-01-17 | 83 | 1 | 3 | Actual |
| 19844 | 135.00 | 2023-11-19 | 83 | 6 | 5 | Actual |
| 25354 | 86.93 | 2024-04-18 | 83 | 1 | 11 | Actual |
| 5897 | 133.00 | 2022-10-19 | 83 | 6 | 4 | Actual |
| 5509 | 100.00 | 2022-09-19 | 83 | 2 | 8 | Budget |
| 22548 | 17.78 | 2024-01-17 | 83 | 6 | 12 | Actual |
| 15179 | 166.24 | 2023-06-19 | 83 | 6 | 8 | Actual |
| 37477 | 102.00 | 2025-03-19 | 83 | 4 | 6 | Actual |
| 2425 | 35.00 | 2022-07-20 | 83 | 7 | 3 | Actual |
| 28318 | 34.00 | 2024-07-19 | 83 | 2 | 6 | Actual |
| 15888 | 64.00 | 2023-07-20 | 83 | 4 | 6 | Actual |
| 28078 | 91.00 | 2024-07-19 | 83 | 7 | 3 | Actual |
| 32607 | 118.00 | 2024-11-18 | 83 | 7 | 3 | Actual |
| 13366 | 146.54 | 2023-04-19 | 83 | 2 | 8 | Actual |
| 13037 | 77.00 | 2023-04-19 | 83 | 5 | 6 | Actual |
| 2890 | 100.00 | 2022-07-20 | 83 | 4 | 6 | Budget |
Generated 2025-06-18 10:21:29.116 UTC