[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 537 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15179 | 166.24 | 2023-05-20 | 83 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-05-20 | 83 | 2 | 8 | Actual |
| 1677 | 49.00 | 2022-05-20 | 83 | 2 | 6 | Actual |
| 28233 | 256.00 | 2024-06-19 | 83 | 6 | 5 | Actual |
| 4993 | 100.00 | 2022-08-20 | 83 | 1 | 6 | Budget |
| 23701 | 42.00 | 2024-02-17 | 83 | 7 | 3 | Actual |
| 22457 | 84.80 | 2023-12-18 | 83 | 6 | 11 | Actual |
| 26990 | 240.00 | 2024-05-19 | 83 | 6 | 4 | Actual |
| 5836 | 280.00 | 2022-09-19 | 83 | 1 | 4 | Budget |
| 7238 | 136.00 | 2022-10-20 | 83 | 1 | 6 | Actual |
| 7954 | 90.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
| 18661 | 47.00 | 2023-09-19 | 83 | 7 | 3 | Actual |
| 15444 | 16.72 | 2023-05-20 | 83 | 6 | 12 | Actual |
| 30057 | 25.23 | 2024-07-19 | 83 | 2 | 12 | Actual |
| 11251 | 158.00 | 2023-02-17 | 83 | 1 | 3 | Actual |
| 3916 | 50.00 | 2022-07-20 | 83 | 2 | 6 | Budget |
| 22165 | 225.00 | 2023-12-18 | 83 | 6 | 7 | Actual |
| 17870 | 113.00 | 2023-08-20 | 83 | 1 | 6 | Actual |
| 15749 | 163.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 13759 | 117.00 | 2023-04-19 | 83 | 6 | 5 | Actual |
| 33138 | 210.18 | 2024-10-19 | 83 | 2 | 8 | Actual |
| 33018 | 402.00 | 2024-10-19 | 83 | 1 | 7 | Actual |
| 2794 | 40.00 | 2022-06-20 | 83 | 2 | 6 | Budget |
| 14466 | 13.53 | 2023-04-19 | 83 | 6 | 12 | Actual |
| 37338 | 248.00 | 2025-02-17 | 83 | 6 | 5 | Actual |
| 3917 | 64.00 | 2022-07-20 | 83 | 2 | 6 | Actual |
| 3403 | 132.00 | 2022-07-20 | 83 | 1 | 3 | Actual |
| 25051 | 34.00 | 2024-03-19 | 83 | 5 | 6 | Actual |
| 35123 | 45.00 | 2024-12-18 | 83 | 2 | 6 | Actual |
| 35561 | 87.99 | 2024-12-18 | 83 | 3 | 11 | Actual |
| 32161 | 92.25 | 2024-09-18 | 83 | 3 | 11 | Actual |
| 23462 | 66.72 | 2024-01-18 | 83 | 6 | 11 | Actual |
| 7383 | 93.00 | 2022-10-20 | 83 | 4 | 6 | Actual |
| 13427 | 100.00 | 2023-03-20 | 83 | 6 | 8 | Budget |
| 3965 | 100.00 | 2022-07-20 | 83 | 3 | 6 | Budget |
| 6507 | 200.00 | 2022-09-19 | 83 | 6 | 7 | Budget |
| 13239 | 177.00 | 2023-03-20 | 83 | 6 | 7 | Actual |
| 10457 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Budget |
| 22424 | 53.95 | 2023-12-18 | 83 | 4 | 11 | Actual |
| 26836 | 345.00 | 2024-05-19 | 83 | 1 | 3 | Actual |
| 34582 | 43.31 | 2024-11-19 | 83 | 2 | 12 | Actual |
| 20366 | 22.04 | 2023-10-20 | 83 | 3 | 11 | Actual |
| 8282 | 200.00 | 2022-11-20 | 83 | 6 | 5 | Budget |
| 27336 | 332.00 | 2024-05-19 | 83 | 1 | 7 | Actual |
| 7287 | 63.00 | 2022-10-20 | 83 | 2 | 6 | Actual |
| 8752 | 169.00 | 2022-11-20 | 83 | 6 | 7 | Actual |
| 11171 | 100.00 | 2023-01-18 | 83 | 6 | 8 | Budget |
| 26117 | 48.00 | 2024-04-18 | 83 | 5 | 6 | Actual |
| 2937 | 50.00 | 2022-06-20 | 83 | 5 | 6 | Budget |
| 15145 | 143.51 | 2023-05-20 | 83 | 2 | 8 | Actual |
| 7755 | 116.23 | 2022-10-20 | 83 | 2 | 8 | Actual |
| 22725 | 211.00 | 2024-01-18 | 83 | 1 | 4 | Actual |
| 32340 | 168.85 | 2024-09-18 | 83 | 6 | 12 | Actual |
| 5461 | 345.03 | 2022-08-20 | 83 | 1 | 8 | Actual |
| 11498 | 169.00 | 2023-02-17 | 83 | 6 | 4 | Actual |
| 34462 | 34.80 | 2024-11-19 | 83 | 5 | 11 | Actual |
| 14908 | 64.00 | 2023-05-20 | 83 | 4 | 6 | Actual |
| 33972 | 40.00 | 2024-11-19 | 83 | 2 | 6 | Actual |
| 17565 | 397.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
| 10691 | 100.00 | 2023-01-18 | 83 | 3 | 6 | Budget |
Generated 2025-05-19 12:59:20.131 UTC