[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 73 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36536 | 551.09 | 2025-01-30 | 83 | 1 | 8 | Actual |
| 36061 | 480.00 | 2025-01-30 | 83 | 1 | 4 | Actual |
| 8689 | 180.00 | 2022-12-02 | 83 | 1 | 7 | Actual |
| 18781 | 131.00 | 2023-10-01 | 83 | 1 | 5 | Actual |
| 24111 | 251.00 | 2024-02-29 | 83 | 1 | 7 | Actual |
| 38864 | 179.87 | 2025-04-01 | 83 | 2 | 8 | Actual |
| 8551 | 72.00 | 2022-12-02 | 83 | 5 | 6 | Actual |
| 28346 | 163.00 | 2024-07-01 | 83 | 3 | 6 | Actual |
| 29855 | 184.81 | 2024-07-31 | 83 | 1 | 11 | Actual |
| 11639 | 189.00 | 2023-03-01 | 83 | 6 | 5 | Actual |
| 33887 | 271.00 | 2024-12-01 | 83 | 6 | 5 | Actual |
| 9866 | 200.00 | 2022-12-30 | 83 | 6 | 7 | Budget |
| 6116 | 107.00 | 2022-10-01 | 83 | 1 | 6 | Actual |
| 33312 | 72.04 | 2024-10-31 | 83 | 4 | 11 | Actual |
| 601 | 200.00 | 2022-05-01 | 83 | 3 | 6 | Budget |
| 26365 | 222.30 | 2024-04-30 | 83 | 6 | 8 | Actual |
| 423 | 140.00 | 2022-05-01 | 83 | 6 | 5 | Actual |
| 9202 | 200.00 | 2022-12-30 | 83 | 1 | 4 | Budget |
| 602 | 130.00 | 2022-05-01 | 83 | 3 | 6 | Actual |
| 26065 | 100.00 | 2024-04-30 | 83 | 3 | 6 | Actual |
| 27194 | 150.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 10132 | 100.00 | 2023-01-30 | 83 | 1 | 3 | Budget |
| 16418 | 9.27 | 2023-07-02 | 83 | 1 | 12 | Actual |
| 38240 | 375.00 | 2025-04-01 | 83 | 1 | 3 | Actual |
| 26332 | 231.39 | 2024-04-30 | 83 | 2 | 8 | Actual |
| 17719 | 137.00 | 2023-09-01 | 83 | 6 | 4 | Actual |
| 5649 | 113.00 | 2022-10-01 | 83 | 1 | 3 | Actual |
| 3137 | 138.00 | 2022-07-02 | 83 | 6 | 7 | Actual |
| 22014 | 75.00 | 2023-12-30 | 83 | 4 | 6 | Actual |
| 6117 | 100.00 | 2022-10-01 | 83 | 1 | 6 | Budget |
| 23915 | 113.00 | 2024-02-29 | 83 | 1 | 6 | Actual |
| 19483 | 5.01 | 2023-10-01 | 83 | 1 | 12 | Actual |
| 1629 | 111.00 | 2022-06-01 | 83 | 1 | 6 | Actual |
| 17812 | 167.00 | 2023-09-01 | 83 | 6 | 5 | Actual |
| 11816 | 137.00 | 2023-03-01 | 83 | 3 | 6 | Actual |
| 28783 | 96.51 | 2024-07-01 | 83 | 4 | 11 | Actual |
| 12944 | 100.00 | 2023-04-01 | 83 | 3 | 6 | Budget |
| 26627 | 14.59 | 2024-04-30 | 83 | 1 | 12 | Actual |
| 10595 | 120.00 | 2023-01-30 | 83 | 1 | 6 | Actual |
| 24999 | 121.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
| 12517 | 30.00 | 2023-04-01 | 83 | 7 | 3 | Budget |
| 9017 | 127.00 | 2022-12-30 | 83 | 1 | 3 | Actual |
| 9575 | 138.00 | 2022-12-30 | 83 | 3 | 6 | Actual |
| 24639 | 372.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
| 31063 | 96.51 | 2024-08-31 | 83 | 4 | 11 | Actual |
| 30923 | 313.21 | 2024-08-31 | 83 | 6 | 8 | Actual |
| 23552 | 12.46 | 2024-01-30 | 83 | 6 | 12 | Actual |
| 18512 | 16.72 | 2023-09-01 | 83 | 6 | 12 | Actual |
| 10271 | 30.00 | 2023-01-30 | 83 | 7 | 3 | Budget |
| 30176 | 181.96 | 2024-07-31 | 83 | 2 | 13 | Actual |
| 19844 | 135.00 | 2023-11-01 | 83 | 6 | 5 | Actual |
| 27549 | 179.49 | 2024-05-31 | 83 | 1 | 11 | Actual |
| 4338 | 200.00 | 2022-08-01 | 83 | 1 | 8 | Budget |
| 18569 | 419.00 | 2023-10-01 | 83 | 1 | 3 | Actual |
| 1677 | 49.00 | 2022-06-01 | 83 | 2 | 6 | Actual |
| 16781 | 185.00 | 2023-08-01 | 83 | 6 | 5 | Actual |
| 39185 | 56.08 | 2025-04-01 | 83 | 2 | 12 | Actual |
| 4446 | 100.00 | 2022-08-01 | 83 | 6 | 8 | Budget |
| 19598 | 334.00 | 2023-11-01 | 83 | 1 | 3 | Actual |
| 25463 | 26.29 | 2024-03-31 | 83 | 5 | 11 | Actual |
Generated 2025-05-31 23:55:57.104 UTC