[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 681 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34945 | 290.00 | 2025-01-17 | 83 | 6 | 4 | Actual |
| 36598 | 219.27 | 2025-02-17 | 83 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-04-19 | 83 | 2 | 8 | Actual |
| 12377 | 100.00 | 2023-04-19 | 83 | 1 | 3 | Budget |
| 22284 | 158.66 | 2024-01-17 | 83 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-03-19 | 83 | 6 | 8 | Budget |
| 24322 | 60.33 | 2024-03-18 | 83 | 1 | 11 | Actual |
| 1880 | 88.00 | 2022-06-19 | 83 | 6 | 6 | Actual |
| 37713 | 304.12 | 2025-03-19 | 83 | 2 | 8 | Actual |
| 11816 | 137.00 | 2023-03-19 | 83 | 3 | 6 | Actual |
| 21875 | 125.00 | 2024-01-17 | 83 | 6 | 5 | Actual |
| 15593 | 60.00 | 2023-07-20 | 83 | 7 | 3 | Actual |
| 32188 | 108.21 | 2024-10-18 | 83 | 4 | 11 | Actual |
| 9154 | 24.00 | 2023-01-17 | 83 | 7 | 3 | Actual |
| 13240 | 200.00 | 2023-04-19 | 83 | 6 | 7 | Budget |
| 26117 | 48.00 | 2024-05-18 | 83 | 5 | 6 | Actual |
| 21573 | 14.59 | 2023-12-20 | 83 | 6 | 12 | Actual |
| 14317 | 35.87 | 2023-05-19 | 83 | 4 | 11 | Actual |
| 34234 | 466.24 | 2024-12-19 | 83 | 1 | 8 | Actual |
| 9016 | 100.00 | 2023-01-17 | 83 | 1 | 3 | Budget |
| 11909 | 45.00 | 2023-03-19 | 83 | 5 | 6 | Actual |
| 3076 | 248.00 | 2022-07-20 | 83 | 1 | 7 | Actual |
| 20339 | 25.23 | 2023-11-19 | 83 | 2 | 11 | Actual |
| 29174 | 217.00 | 2024-08-18 | 83 | 6 | 3 | Actual |
| 9992 | 90.00 | 2023-01-17 | 83 | 2 | 8 | Budget |
| 2938 | 59.00 | 2022-07-20 | 83 | 5 | 6 | Actual |
| 32961 | 129.00 | 2024-11-18 | 83 | 6 | 6 | Actual |
| 10516 | 100.00 | 2023-02-17 | 83 | 6 | 5 | Budget |
| 32248 | 101.82 | 2024-10-18 | 83 | 6 | 11 | Actual |
| 31302 | 155.64 | 2024-09-18 | 83 | 2 | 13 | Actual |
| 10924 | 200.00 | 2023-02-17 | 83 | 1 | 7 | Budget |
| 4913 | 165.00 | 2022-09-19 | 83 | 6 | 5 | Actual |
| 24350 | 26.29 | 2024-03-18 | 83 | 2 | 11 | Actual |
| 4121 | 100.00 | 2022-08-19 | 83 | 6 | 6 | Budget |
| 22040 | 43.00 | 2024-01-17 | 83 | 5 | 6 | Actual |
| 1487 | 200.00 | 2022-06-19 | 83 | 1 | 5 | Budget |
| 11968 | 93.00 | 2023-03-19 | 83 | 6 | 6 | Actual |
| 32821 | 144.00 | 2024-11-18 | 83 | 1 | 6 | Actual |
| 13819 | 108.00 | 2023-05-19 | 83 | 1 | 6 | Actual |
| 21540 | 10.33 | 2023-12-20 | 83 | 1 | 12 | Actual |
| 28021 | 254.00 | 2024-07-19 | 83 | 6 | 3 | Actual |
| 10691 | 100.00 | 2023-02-17 | 83 | 3 | 6 | Budget |
| 5710 | 80.00 | 2022-10-19 | 83 | 6 | 3 | Budget |
| 8690 | 200.00 | 2022-12-20 | 83 | 1 | 7 | Budget |
| 37338 | 248.00 | 2025-03-19 | 83 | 6 | 5 | Actual |
| 37833 | 32.67 | 2025-03-19 | 83 | 2 | 11 | Actual |
| 16097 | 342.00 | 2023-07-20 | 83 | 1 | 8 | Actual |
| 18874 | 74.00 | 2023-10-19 | 83 | 1 | 6 | Actual |
| 5570 | 141.99 | 2022-09-19 | 83 | 6 | 8 | Actual |
| 37001 | 181.96 | 2025-02-17 | 83 | 2 | 13 | Actual |
| 24944 | 76.00 | 2024-04-18 | 83 | 1 | 6 | Actual |
| 31426 | 215.00 | 2024-10-18 | 83 | 6 | 3 | Actual |
| 12627 | 200.00 | 2023-04-19 | 83 | 6 | 4 | Budget |
| 39065 | 15.65 | 2025-04-19 | 83 | 5 | 11 | Actual |
| 11110 | 80.00 | 2023-02-17 | 83 | 2 | 8 | Budget |
| 976 | 200.00 | 2022-05-19 | 83 | 1 | 8 | Budget |
| 37303 | 301.00 | 2025-03-19 | 83 | 1 | 5 | Actual |
| 16326 | 13.53 | 2023-07-20 | 83 | 5 | 11 | Actual |
| 5509 | 100.00 | 2022-09-19 | 83 | 2 | 8 | Budget |
| 3265 | 114.72 | 2022-07-20 | 83 | 2 | 8 | Actual |
Generated 2025-06-18 18:56:50.247 UTC