[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 708 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19070 | 265.00 | 2023-09-25 | 83 | 1 | 7 | Actual |
| 10844 | 115.00 | 2023-01-24 | 83 | 6 | 6 | Actual |
| 2843 | 200.00 | 2022-06-26 | 83 | 3 | 6 | Budget |
| 15749 | 163.00 | 2023-06-26 | 83 | 6 | 5 | Actual |
| 34733 | 141.61 | 2024-11-25 | 83 | 6 | 13 | Actual |
| 19983 | 69.00 | 2023-10-26 | 83 | 4 | 6 | Actual |
| 16568 | 211.00 | 2023-07-26 | 83 | 6 | 3 | Actual |
| 29763 | 213.21 | 2024-07-25 | 83 | 2 | 8 | Actual |
| 18781 | 131.00 | 2023-09-25 | 83 | 1 | 5 | Actual |
| 4012 | 100.00 | 2022-07-26 | 83 | 4 | 6 | Budget |
| 4445 | 157.14 | 2022-07-26 | 83 | 6 | 8 | Actual |
| 36033 | 69.00 | 2025-01-24 | 83 | 7 | 3 | Actual |
| 14408 | 9.27 | 2023-04-25 | 83 | 1 | 12 | Actual |
| 36327 | 90.00 | 2025-01-24 | 83 | 4 | 6 | Actual |
| 5509 | 100.00 | 2022-08-26 | 83 | 2 | 8 | Budget |
| 12706 | 200.00 | 2023-03-26 | 83 | 1 | 5 | Budget |
| 35706 | 134.80 | 2024-12-24 | 83 | 1 | 12 | Actual |
| 11719 | 100.00 | 2023-02-23 | 83 | 1 | 6 | Budget |
| 2473 | 285.00 | 2022-06-26 | 83 | 1 | 4 | Actual |
| 26480 | 49.70 | 2024-04-24 | 83 | 3 | 11 | Actual |
| 3465 | 80.00 | 2022-07-26 | 83 | 6 | 3 | Budget |
| 13038 | 60.00 | 2023-03-26 | 83 | 5 | 6 | Budget |
| 8140 | 200.00 | 2022-11-26 | 83 | 6 | 4 | Budget |
| 38653 | 75.00 | 2025-03-26 | 83 | 5 | 6 | Actual |
| 8408 | 60.00 | 2022-11-26 | 83 | 2 | 6 | Budget |
| 3543 | 40.00 | 2022-07-26 | 83 | 7 | 3 | Actual |
| 15145 | 143.51 | 2023-05-26 | 83 | 2 | 8 | Actual |
| 34353 | 215.66 | 2024-11-25 | 83 | 1 | 11 | Actual |
| 28198 | 264.00 | 2024-06-25 | 83 | 1 | 5 | Actual |
| 1409 | 100.00 | 2022-05-26 | 83 | 6 | 4 | Budget |
| 19751 | 116.00 | 2023-10-26 | 83 | 6 | 4 | Actual |
| 4386 | 100.00 | 2022-07-26 | 83 | 2 | 8 | Budget |
| 20220 | 178.36 | 2023-10-26 | 83 | 2 | 8 | Actual |
| 36684 | 66.72 | 2025-01-24 | 83 | 2 | 11 | Actual |
| 21749 | 196.00 | 2023-12-24 | 83 | 1 | 4 | Actual |
| 13959 | 88.00 | 2023-04-25 | 83 | 6 | 6 | Actual |
| 32550 | 209.00 | 2024-10-25 | 83 | 6 | 3 | Actual |
| 22457 | 84.80 | 2023-12-24 | 83 | 6 | 11 | Actual |
| 31928 | 311.00 | 2024-09-24 | 83 | 6 | 7 | Actual |
| 9993 | 196.54 | 2022-12-24 | 83 | 2 | 8 | Actual |
| 24851 | 143.00 | 2024-03-25 | 83 | 1 | 5 | Actual |
| 31097 | 126.29 | 2024-08-25 | 83 | 6 | 11 | Actual |
| 13759 | 117.00 | 2023-04-25 | 83 | 6 | 5 | Actual |
| 1726 | 150.00 | 2022-05-26 | 83 | 3 | 6 | Actual |
| 27549 | 179.49 | 2024-05-25 | 83 | 1 | 11 | Actual |
| 5897 | 133.00 | 2022-09-25 | 83 | 6 | 4 | Actual |
| 3403 | 132.00 | 2022-07-26 | 83 | 1 | 3 | Actual |
| 24674 | 223.00 | 2024-03-25 | 83 | 6 | 3 | Actual |
| 11909 | 45.00 | 2023-02-23 | 83 | 5 | 6 | Actual |
| 20042 | 78.00 | 2023-10-26 | 83 | 6 | 6 | Actual |
| 10845 | 100.00 | 2023-01-24 | 83 | 6 | 6 | Budget |
| 12564 | 230.00 | 2023-03-26 | 83 | 1 | 4 | Actual |
| 26871 | 282.00 | 2024-05-25 | 83 | 6 | 3 | Actual |
| 24999 | 121.00 | 2024-03-25 | 83 | 3 | 6 | Actual |
| 20134 | 160.00 | 2023-10-26 | 83 | 6 | 7 | Actual |
| 2531 | 100.00 | 2022-06-26 | 83 | 6 | 4 | Budget |
| 38488 | 293.00 | 2025-03-26 | 83 | 6 | 5 | Actual |
| 22370 | 35.87 | 2023-12-24 | 83 | 2 | 11 | Actual |
| 17977 | 36.00 | 2023-08-26 | 83 | 5 | 6 | Actual |
| 34 | 100.00 | 2022-04-25 | 83 | 1 | 3 | Budget |
Generated 2025-05-25 12:54:54.210 UTC