[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 548 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4524 | 100.00 | 2022-08-31 | 83 | 1 | 3 | Budget |
| 4387 | 178.36 | 2022-07-31 | 83 | 2 | 8 | Actual |
| 21161 | 178.00 | 2023-12-01 | 83 | 6 | 7 | Actual |
| 21841 | 194.00 | 2023-12-29 | 83 | 1 | 5 | Actual |
| 3917 | 64.00 | 2022-07-31 | 83 | 2 | 6 | Actual |
| 29552 | 56.00 | 2024-07-30 | 83 | 5 | 6 | Actual |
| 33551 | 148.62 | 2024-10-30 | 83 | 2 | 13 | Actual |
| 33230 | 185.87 | 2024-10-30 | 83 | 1 | 11 | Actual |
| 26209 | 320.00 | 2024-04-29 | 83 | 1 | 7 | Actual |
| 15807 | 100.00 | 2023-07-01 | 83 | 1 | 6 | Actual |
| 37747 | 296.54 | 2025-02-28 | 83 | 6 | 8 | Actual |
| 33945 | 133.00 | 2024-11-30 | 83 | 1 | 6 | Actual |
| 8611 | 100.00 | 2022-12-01 | 83 | 6 | 6 | Budget |
| 16272 | 36.93 | 2023-07-01 | 83 | 3 | 11 | Actual |
| 27491 | 211.69 | 2024-05-30 | 83 | 6 | 8 | Actual |
| 28756 | 87.99 | 2024-06-30 | 83 | 3 | 11 | Actual |
| 24111 | 251.00 | 2024-02-28 | 83 | 1 | 7 | Actual |
| 5243 | 112.00 | 2022-08-31 | 83 | 6 | 6 | Actual |
| 5711 | 83.00 | 2022-09-30 | 83 | 6 | 3 | Actual |
| 14854 | 36.00 | 2023-05-31 | 83 | 2 | 6 | Actual |
| 29971 | 116.72 | 2024-07-30 | 83 | 6 | 11 | Actual |
| 3543 | 40.00 | 2022-07-31 | 83 | 7 | 3 | Actual |
| 6366 | 100.00 | 2022-09-30 | 83 | 6 | 6 | Budget |
| 33404 | 101.82 | 2024-10-30 | 83 | 1 | 12 | Actual |
| 17036 | 237.00 | 2023-07-31 | 83 | 1 | 7 | Actual |
| 7815 | 80.00 | 2022-10-31 | 83 | 6 | 8 | Budget |
| 35151 | 132.00 | 2024-12-29 | 83 | 3 | 6 | Actual |
| 3731 | 200.00 | 2022-07-31 | 83 | 1 | 5 | Budget |
| 37593 | 353.00 | 2025-02-28 | 83 | 1 | 7 | Actual |
| 13759 | 117.00 | 2023-04-30 | 83 | 6 | 5 | Actual |
| 22605 | 351.00 | 2024-01-29 | 83 | 1 | 3 | Actual |
| 27220 | 106.00 | 2024-05-30 | 83 | 4 | 6 | Actual |
| 21988 | 122.00 | 2023-12-29 | 83 | 3 | 6 | Actual |
| 38686 | 117.00 | 2025-03-31 | 83 | 6 | 6 | Actual |
| 23857 | 163.00 | 2024-02-28 | 83 | 6 | 5 | Actual |
| 4120 | 137.00 | 2022-07-31 | 83 | 6 | 6 | Actual |
| 27750 | 136.93 | 2024-05-30 | 83 | 1 | 12 | Actual |
| 2997 | 100.00 | 2022-07-01 | 83 | 6 | 6 | Budget |
| 38488 | 293.00 | 2025-03-31 | 83 | 6 | 5 | Actual |
| 9400 | 185.00 | 2022-12-29 | 83 | 6 | 5 | Actual |
| 34496 | 167.78 | 2024-11-30 | 83 | 6 | 11 | Actual |
| 24022 | 64.00 | 2024-02-28 | 83 | 5 | 6 | Actual |
| 16097 | 342.00 | 2023-07-01 | 83 | 1 | 8 | Actual |
| 33795 | 242.00 | 2024-11-30 | 83 | 6 | 4 | Actual |
| 836 | 178.00 | 2022-04-30 | 83 | 1 | 7 | Actual |
| 6834 | 103.00 | 2022-10-31 | 83 | 6 | 3 | Actual |
| 15536 | 197.00 | 2023-07-01 | 83 | 6 | 3 | Actual |
| 38984 | 73.10 | 2025-03-31 | 83 | 2 | 11 | Actual |
| 27048 | 281.00 | 2024-05-30 | 83 | 1 | 5 | Actual |
| 6960 | 220.00 | 2022-10-31 | 83 | 1 | 4 | Actual |
| 3216 | 200.00 | 2022-07-01 | 83 | 1 | 8 | Budget |
| 2843 | 200.00 | 2022-07-01 | 83 | 3 | 6 | Budget |
| 36598 | 219.27 | 2025-01-29 | 83 | 6 | 8 | Actual |
| 34084 | 92.00 | 2024-11-30 | 83 | 6 | 6 | Actual |
| 4060 | 57.00 | 2022-07-31 | 83 | 5 | 6 | Actual |
| 30057 | 25.23 | 2024-07-30 | 83 | 2 | 12 | Actual |
| 25025 | 66.00 | 2024-03-30 | 83 | 4 | 6 | Actual |
| 35588 | 84.80 | 2024-12-29 | 83 | 4 | 11 | Actual |
| 16866 | 28.00 | 2023-07-31 | 83 | 2 | 6 | Actual |
| 12847 | 100.00 | 2023-03-31 | 83 | 1 | 6 | Budget |
Generated 2025-05-30 14:59:42.791 UTC