[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 532 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34554 | 110.34 | 2024-11-23 | 83 | 1 | 12 | Actual |
| 32928 | 50.00 | 2024-10-23 | 83 | 5 | 6 | Actual |
| 22424 | 53.95 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 32607 | 118.00 | 2024-10-23 | 83 | 7 | 3 | Actual |
| 22605 | 351.00 | 2024-01-22 | 83 | 1 | 3 | Actual |
| 1164 | 100.00 | 2022-05-24 | 83 | 1 | 3 | Budget |
| 28346 | 163.00 | 2024-06-23 | 83 | 3 | 6 | Actual |
| 13874 | 84.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
| 36443 | 414.00 | 2025-01-22 | 83 | 1 | 7 | Actual |
| 38743 | 397.00 | 2025-03-24 | 83 | 1 | 7 | Actual |
| 38627 | 77.00 | 2025-03-24 | 83 | 4 | 6 | Actual |
| 9575 | 138.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 11389 | 21.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
| 9806 | 200.00 | 2022-12-22 | 83 | 1 | 7 | Budget |
| 12297 | 129.87 | 2023-02-21 | 83 | 6 | 8 | Actual |
| 5041 | 51.00 | 2022-08-24 | 83 | 2 | 6 | Actual |
| 27604 | 128.42 | 2024-05-23 | 83 | 3 | 11 | Actual |
| 1676 | 40.00 | 2022-05-24 | 83 | 2 | 6 | Budget |
| 12377 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
| 11111 | 143.51 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 15292 | 33.74 | 2023-05-24 | 83 | 3 | 11 | Actual |
| 17450 | 6.08 | 2023-07-24 | 83 | 1 | 12 | Actual |
| 33466 | 170.98 | 2024-10-23 | 83 | 6 | 12 | Actual |
| 24550 | 2.89 | 2024-02-21 | 83 | 2 | 12 | Actual |
| 2997 | 100.00 | 2022-06-24 | 83 | 6 | 6 | Budget |
| 15237 | 80.55 | 2023-05-24 | 83 | 1 | 11 | Actual |
| 648 | 100.00 | 2022-04-23 | 83 | 4 | 6 | Budget |
| 34295 | 219.27 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 20311 | 86.93 | 2023-10-24 | 83 | 1 | 11 | Actual |
| 6587 | 200.00 | 2022-09-23 | 83 | 1 | 8 | Budget |
| 37090 | 436.00 | 2025-02-21 | 83 | 1 | 3 | Actual |
| 11815 | 100.00 | 2023-02-21 | 83 | 3 | 6 | Budget |
| 18387 | 11.40 | 2023-08-24 | 83 | 5 | 11 | Actual |
| 17477 | 6.08 | 2023-07-24 | 83 | 2 | 12 | Actual |
| 7287 | 63.00 | 2022-10-24 | 83 | 2 | 6 | Actual |
| 8751 | 200.00 | 2022-11-24 | 83 | 6 | 7 | Budget |
| 33583 | 238.10 | 2024-10-23 | 83 | 6 | 13 | Actual |
| 37685 | 454.12 | 2025-02-21 | 83 | 1 | 8 | Actual |
| 23050 | 95.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
| 1348 | 200.00 | 2022-05-24 | 83 | 1 | 4 | Budget |
| 6260 | 100.00 | 2022-09-23 | 83 | 4 | 6 | Budget |
| 30149 | 69.67 | 2024-07-23 | 83 | 1 | 13 | Actual |
| 6912 | 33.00 | 2022-10-24 | 83 | 7 | 3 | Actual |
| 12376 | 124.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
| 35561 | 87.99 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 31837 | 102.00 | 2024-09-22 | 83 | 6 | 6 | Actual |
| 32048 | 254.12 | 2024-09-22 | 83 | 6 | 8 | Actual |
| 30265 | 417.00 | 2024-08-23 | 83 | 1 | 3 | Actual |
| 28291 | 135.00 | 2024-06-23 | 83 | 1 | 6 | Actual |
| 37503 | 71.00 | 2025-02-21 | 83 | 5 | 6 | Actual |
| 32248 | 101.82 | 2024-09-22 | 83 | 6 | 11 | Actual |
| 23262 | 155.63 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 17870 | 113.00 | 2023-08-24 | 83 | 1 | 6 | Actual |
| 10133 | 121.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
| 4772 | 178.00 | 2022-08-24 | 83 | 6 | 4 | Actual |
| 17925 | 125.00 | 2023-08-24 | 83 | 3 | 6 | Actual |
| 30652 | 71.00 | 2024-08-23 | 83 | 4 | 6 | Actual |
| 17277 | 26.29 | 2023-07-24 | 83 | 2 | 11 | Actual |
| 21749 | 196.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
| 2207 | 158.66 | 2022-05-24 | 83 | 6 | 8 | Actual |
Generated 2025-05-23 17:28:53.268 UTC