[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 571 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31511 | 423.00 | 2024-10-17 | 83 | 1 | 4 | Actual |
| 38183 | 266.17 | 2025-03-18 | 83 | 6 | 13 | Actual |
| 6635 | 100.00 | 2022-10-18 | 83 | 2 | 8 | Budget |
| 11639 | 189.00 | 2023-03-18 | 83 | 6 | 5 | Actual |
| 6835 | 90.00 | 2022-11-18 | 83 | 6 | 3 | Budget |
| 10785 | 60.00 | 2023-02-16 | 83 | 5 | 6 | Budget |
| 12705 | 215.00 | 2023-04-18 | 83 | 1 | 5 | Actual |
| 33972 | 40.00 | 2024-12-18 | 83 | 2 | 6 | Actual |
| 31063 | 96.51 | 2024-09-17 | 83 | 4 | 11 | Actual |
| 33346 | 113.53 | 2024-11-17 | 83 | 6 | 11 | Actual |
| 12768 | 100.00 | 2023-04-18 | 83 | 6 | 5 | Budget |
| 32458 | 141.61 | 2024-10-17 | 83 | 6 | 13 | Actual |
| 13602 | 91.00 | 2023-05-18 | 83 | 7 | 3 | Actual |
| 16245 | 11.40 | 2023-07-19 | 83 | 2 | 11 | Actual |
| 175 | 30.00 | 2022-05-18 | 83 | 7 | 3 | Actual |
| 35615 | 18.84 | 2025-01-16 | 83 | 5 | 11 | Actual |
| 552 | 40.00 | 2022-05-18 | 83 | 2 | 6 | Budget |
| 38240 | 375.00 | 2025-04-18 | 83 | 1 | 3 | Actual |
| 3264 | 90.00 | 2022-07-19 | 83 | 2 | 8 | Budget |
| 34381 | 41.19 | 2024-12-18 | 83 | 2 | 11 | Actual |
| 19105 | 259.00 | 2023-10-18 | 83 | 6 | 7 | Actual |
| 37001 | 181.96 | 2025-02-16 | 83 | 2 | 13 | Actual |
| 28902 | 126.29 | 2024-07-18 | 83 | 1 | 12 | Actual |
| 7287 | 63.00 | 2022-11-18 | 83 | 2 | 6 | Actual |
| 5570 | 141.99 | 2022-09-18 | 83 | 6 | 8 | Actual |
| 6037 | 164.00 | 2022-10-18 | 83 | 6 | 5 | Actual |
| 16781 | 185.00 | 2023-08-18 | 83 | 6 | 5 | Actual |
| 12110 | 200.00 | 2023-03-18 | 83 | 6 | 7 | Budget |
| 5090 | 100.00 | 2022-09-18 | 83 | 3 | 6 | Budget |
| 2996 | 130.00 | 2022-07-19 | 83 | 6 | 6 | Actual |
| 14141 | 137.45 | 2023-05-18 | 83 | 2 | 8 | Actual |
| 5184 | 64.00 | 2022-09-18 | 83 | 5 | 6 | Actual |
| 26480 | 49.70 | 2024-05-17 | 83 | 3 | 11 | Actual |
| 16625 | 99.00 | 2023-08-18 | 83 | 7 | 3 | Actual |
| 16097 | 342.00 | 2023-07-19 | 83 | 1 | 8 | Actual |
| 3216 | 200.00 | 2022-07-19 | 83 | 1 | 8 | Budget |
| 19632 | 220.00 | 2023-11-18 | 83 | 6 | 3 | Actual |
| 32048 | 254.12 | 2024-10-17 | 83 | 6 | 8 | Actual |
| 29049 | 232.84 | 2024-07-18 | 83 | 2 | 13 | Actual |
| 36153 | 313.00 | 2025-02-16 | 83 | 1 | 5 | Actual |
| 39185 | 56.08 | 2025-04-18 | 83 | 2 | 12 | Actual |
| 4199 | 200.00 | 2022-08-18 | 83 | 1 | 7 | Budget |
| 11110 | 80.00 | 2023-02-16 | 83 | 2 | 8 | Budget |
| 25915 | 234.00 | 2024-05-17 | 83 | 1 | 5 | Actual |
| 8551 | 72.00 | 2022-12-19 | 83 | 5 | 6 | Actual |
| 33887 | 271.00 | 2024-12-18 | 83 | 6 | 5 | Actual |
| 4338 | 200.00 | 2022-08-18 | 83 | 1 | 8 | Budget |
| 12516 | 47.00 | 2023-04-18 | 83 | 7 | 3 | Actual |
| 28581 | 554.12 | 2024-07-18 | 83 | 1 | 8 | Actual |
| 15834 | 20.00 | 2023-07-19 | 83 | 2 | 6 | Actual |
| 27577 | 60.33 | 2024-06-17 | 83 | 2 | 11 | Actual |
| 25436 | 34.80 | 2024-04-17 | 83 | 4 | 11 | Actual |
| 14676 | 114.00 | 2023-06-18 | 83 | 6 | 4 | Actual |
| 9400 | 185.00 | 2023-01-16 | 83 | 6 | 5 | Actual |
| 11909 | 45.00 | 2023-03-18 | 83 | 5 | 6 | Actual |
| 26244 | 248.00 | 2024-05-17 | 83 | 6 | 7 | Actual |
| 23107 | 225.00 | 2024-02-16 | 83 | 1 | 7 | Actual |
| 94 | 102.00 | 2022-05-18 | 83 | 6 | 3 | Actual |
| 7754 | 90.00 | 2022-11-18 | 83 | 2 | 8 | Budget |
| 21069 | 96.00 | 2023-12-19 | 83 | 6 | 6 | Actual |
Generated 2025-06-18 02:13:15.081 UTC