[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 666 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8219 | 184.00 | 2022-12-01 | 83 | 1 | 5 | Actual |
| 20042 | 78.00 | 2023-10-31 | 83 | 6 | 6 | Actual |
| 35942 | 308.00 | 2025-01-29 | 83 | 1 | 3 | Actual |
| 22697 | 87.00 | 2024-01-29 | 83 | 7 | 3 | Actual |
| 17191 | 182.90 | 2023-07-31 | 83 | 6 | 8 | Actual |
| 4914 | 200.00 | 2022-08-31 | 83 | 6 | 5 | Budget |
| 26956 | 372.00 | 2024-05-30 | 83 | 1 | 4 | Actual |
| 5041 | 51.00 | 2022-08-31 | 83 | 2 | 6 | Actual |
| 39185 | 56.08 | 2025-03-31 | 83 | 2 | 12 | Actual |
| 12109 | 138.00 | 2023-02-28 | 83 | 6 | 7 | Actual |
| 10738 | 100.00 | 2023-01-29 | 83 | 4 | 6 | Budget |
| 27778 | 27.36 | 2024-05-30 | 83 | 2 | 12 | Actual |
| 1025 | 134.42 | 2022-04-30 | 83 | 2 | 8 | Actual |
| 24350 | 26.29 | 2024-02-28 | 83 | 2 | 11 | Actual |
| 13926 | 51.00 | 2023-04-30 | 83 | 5 | 6 | Actual |
| 14263 | 13.53 | 2023-04-30 | 83 | 2 | 11 | Actual |
| 5461 | 345.03 | 2022-08-31 | 83 | 1 | 8 | Actual |
| 26091 | 56.00 | 2024-04-29 | 83 | 4 | 6 | Actual |
| 26365 | 222.30 | 2024-04-29 | 83 | 6 | 8 | Actual |
| 21339 | 62.46 | 2023-12-01 | 83 | 1 | 11 | Actual |
| 2938 | 59.00 | 2022-07-01 | 83 | 5 | 6 | Actual |
| 37536 | 118.00 | 2025-02-28 | 83 | 6 | 6 | Actual |
| 283 | 100.00 | 2022-04-30 | 83 | 6 | 4 | Budget |
| 26244 | 248.00 | 2024-04-29 | 83 | 6 | 7 | Actual |
| 34733 | 141.61 | 2024-11-30 | 83 | 6 | 13 | Actual |
| 9726 | 100.00 | 2022-12-29 | 83 | 6 | 6 | Budget |
| 12626 | 182.00 | 2023-03-31 | 83 | 6 | 4 | Actual |
| 18981 | 41.00 | 2023-09-30 | 83 | 5 | 6 | Actual |
| 24999 | 121.00 | 2024-03-30 | 83 | 3 | 6 | Actual |
| 20009 | 43.00 | 2023-10-31 | 83 | 5 | 6 | Actual |
| 35096 | 102.00 | 2024-12-29 | 83 | 1 | 6 | Actual |
| 4259 | 167.00 | 2022-07-31 | 83 | 6 | 7 | Actual |
| 19902 | 95.00 | 2023-10-31 | 83 | 1 | 6 | Actual |
| 37423 | 39.00 | 2025-02-28 | 83 | 2 | 6 | Actual |
| 5242 | 100.00 | 2022-08-31 | 83 | 6 | 6 | Budget |
| 39011 | 73.10 | 2025-03-31 | 83 | 3 | 11 | Actual |
| 1550 | 200.00 | 2022-05-31 | 83 | 6 | 5 | Budget |
| 755 | 100.00 | 2022-04-30 | 83 | 6 | 6 | Budget |
| 18479 | 11.40 | 2023-08-31 | 83 | 1 | 12 | Actual |
| 38956 | 160.34 | 2025-03-31 | 83 | 1 | 11 | Actual |
| 15714 | 146.00 | 2023-07-01 | 83 | 1 | 5 | Actual |
| 13367 | 80.00 | 2023-03-31 | 83 | 2 | 8 | Budget |
| 28488 | 445.00 | 2024-06-30 | 83 | 1 | 7 | Actual |
| 31804 | 60.00 | 2024-09-29 | 83 | 5 | 6 | Actual |
| 37477 | 102.00 | 2025-02-28 | 83 | 4 | 6 | Actual |
| 19365 | 40.12 | 2023-09-30 | 83 | 4 | 11 | Actual |
| 27604 | 128.42 | 2024-05-30 | 83 | 3 | 11 | Actual |
| 31391 | 402.00 | 2024-09-29 | 83 | 1 | 3 | Actual |
| 6634 | 135.93 | 2022-09-30 | 83 | 2 | 8 | Actual |
| 14614 | 44.00 | 2023-05-31 | 83 | 7 | 3 | Actual |
| 12517 | 30.00 | 2023-03-31 | 83 | 7 | 3 | Budget |
| 9575 | 138.00 | 2022-12-29 | 83 | 3 | 6 | Actual |
| 28930 | 25.23 | 2024-06-30 | 83 | 2 | 12 | Actual |
| 34945 | 290.00 | 2024-12-29 | 83 | 6 | 4 | Actual |
| 2147 | 151.08 | 2022-05-31 | 83 | 2 | 8 | Actual |
| 3732 | 167.00 | 2022-07-31 | 83 | 1 | 5 | Actual |
| 12706 | 200.00 | 2023-03-31 | 83 | 1 | 5 | Budget |
| 3543 | 40.00 | 2022-07-31 | 83 | 7 | 3 | Actual |
| 1725 | 200.00 | 2022-05-31 | 83 | 3 | 6 | Budget |
| 29231 | 96.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
Generated 2025-05-30 20:08:29.779 UTC