[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 714 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33138 | 210.18 | 2024-11-16 | 83 | 2 | 8 | Actual |
| 15265 | 13.53 | 2023-06-17 | 83 | 2 | 11 | Actual |
| 14854 | 36.00 | 2023-06-17 | 83 | 2 | 6 | Actual |
| 7955 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Budget |
| 35976 | 233.00 | 2025-02-15 | 83 | 6 | 3 | Actual |
| 31183 | 44.38 | 2024-09-16 | 83 | 2 | 12 | Actual |
| 3732 | 167.00 | 2022-08-17 | 83 | 1 | 5 | Actual |
| 9993 | 196.54 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 38864 | 179.87 | 2025-04-17 | 83 | 2 | 8 | Actual |
| 30478 | 264.00 | 2024-09-16 | 83 | 1 | 5 | Actual |
| 36916 | 151.83 | 2025-02-15 | 83 | 6 | 12 | Actual |
| 21664 | 232.00 | 2024-01-15 | 83 | 6 | 3 | Actual |
| 26507 | 46.50 | 2024-05-16 | 83 | 4 | 11 | Actual |
| 27692 | 126.29 | 2024-06-16 | 83 | 6 | 11 | Actual |
| 10458 | 180.00 | 2023-02-15 | 83 | 1 | 5 | Actual |
| 20959 | 30.00 | 2023-12-18 | 83 | 2 | 6 | Actual |
| 18661 | 47.00 | 2023-10-17 | 83 | 7 | 3 | Actual |
| 10692 | 141.00 | 2023-02-15 | 83 | 3 | 6 | Actual |
| 175 | 30.00 | 2022-05-17 | 83 | 7 | 3 | Actual |
| 26365 | 222.30 | 2024-05-16 | 83 | 6 | 8 | Actual |
| 3590 | 280.00 | 2022-08-17 | 83 | 1 | 4 | Budget |
| 14435 | 5.01 | 2023-05-17 | 83 | 2 | 12 | Actual |
| 35588 | 84.80 | 2025-01-15 | 83 | 4 | 11 | Actual |
| 19163 | 437.45 | 2023-10-17 | 83 | 1 | 8 | Actual |
| 28581 | 554.12 | 2024-07-17 | 83 | 1 | 8 | Actual |
| 5460 | 200.00 | 2022-09-17 | 83 | 1 | 8 | Budget |
| 5648 | 100.00 | 2022-10-17 | 83 | 1 | 3 | Budget |
| 35038 | 195.00 | 2025-01-15 | 83 | 6 | 5 | Actual |
| 2531 | 100.00 | 2022-07-18 | 83 | 6 | 4 | Budget |
| 31063 | 96.51 | 2024-09-16 | 83 | 4 | 11 | Actual |
| 7099 | 200.00 | 2022-11-17 | 83 | 1 | 5 | Budget |
| 22818 | 173.00 | 2024-02-15 | 83 | 1 | 5 | Actual |
| 8878 | 90.00 | 2022-12-18 | 83 | 2 | 8 | Budget |
| 33972 | 40.00 | 2024-12-17 | 83 | 2 | 6 | Actual |
| 1819 | 50.00 | 2022-06-17 | 83 | 5 | 6 | Budget |
| 17249 | 70.97 | 2023-08-17 | 83 | 1 | 11 | Actual |
| 11577 | 200.00 | 2023-03-17 | 83 | 1 | 5 | Budget |
| 34084 | 92.00 | 2024-12-17 | 83 | 6 | 6 | Actual |
| 19225 | 157.14 | 2023-10-17 | 83 | 6 | 8 | Actual |
| 25792 | 67.00 | 2024-05-16 | 83 | 7 | 3 | Actual |
| 36033 | 69.00 | 2025-02-15 | 83 | 7 | 3 | Actual |
| 37125 | 292.00 | 2025-03-17 | 83 | 6 | 3 | Actual |
| 34353 | 215.66 | 2024-12-17 | 83 | 1 | 11 | Actual |
| 1300 | 30.00 | 2022-06-17 | 83 | 7 | 3 | Budget |
| 16418 | 9.27 | 2023-07-18 | 83 | 1 | 12 | Actual |
| 3465 | 80.00 | 2022-08-17 | 83 | 6 | 3 | Budget |
| 24145 | 188.00 | 2024-03-16 | 83 | 6 | 7 | Actual |
| 27896 | 234.59 | 2024-06-16 | 83 | 2 | 13 | Actual |
| 3868 | 100.00 | 2022-08-17 | 83 | 1 | 6 | Budget |
| 36883 | 24.16 | 2025-02-15 | 83 | 2 | 12 | Actual |
| 754 | 107.00 | 2022-05-17 | 83 | 6 | 6 | Actual |
| 6445 | 264.00 | 2022-10-17 | 83 | 1 | 7 | Actual |
| 21247 | 195.02 | 2023-12-18 | 83 | 2 | 8 | Actual |
| 38183 | 266.17 | 2025-03-17 | 83 | 6 | 13 | Actual |
| 9478 | 100.00 | 2023-01-15 | 83 | 1 | 6 | Budget |
| 23462 | 66.72 | 2024-02-15 | 83 | 6 | 11 | Actual |
| 20539 | 5.01 | 2023-11-17 | 83 | 2 | 12 | Actual |
| 36536 | 551.09 | 2025-02-15 | 83 | 1 | 8 | Actual |
| 11718 | 123.00 | 2023-03-17 | 83 | 1 | 6 | Actual |
| 12895 | 50.00 | 2023-04-17 | 83 | 2 | 6 | Budget |
Generated 2025-06-16 20:58:33.415 UTC