[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 731 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23729 | 224.00 | 2024-03-16 | 83 | 1 | 4 | Actual |
| 33551 | 148.62 | 2024-11-16 | 83 | 2 | 13 | Actual |
| 12517 | 30.00 | 2023-04-17 | 83 | 7 | 3 | Budget |
| 10378 | 135.00 | 2023-02-15 | 83 | 6 | 4 | Actual |
| 10786 | 68.00 | 2023-02-15 | 83 | 5 | 6 | Actual |
| 24350 | 26.29 | 2024-03-16 | 83 | 2 | 11 | Actual |
| 26928 | 95.00 | 2024-06-16 | 83 | 7 | 3 | Actual |
| 38152 | 141.61 | 2025-03-17 | 83 | 2 | 13 | Actual |
| 4387 | 178.36 | 2022-08-17 | 83 | 2 | 8 | Actual |
| 11969 | 100.00 | 2023-03-17 | 83 | 6 | 6 | Budget |
| 31724 | 39.00 | 2024-10-16 | 83 | 2 | 6 | Actual |
| 1773 | 98.00 | 2022-06-17 | 83 | 4 | 6 | Actual |
| 13038 | 60.00 | 2023-04-17 | 83 | 5 | 6 | Budget |
| 32635 | 493.00 | 2024-11-16 | 83 | 1 | 4 | Actual |
| 25296 | 187.45 | 2024-04-16 | 83 | 6 | 8 | Actual |
| 29763 | 213.21 | 2024-08-16 | 83 | 2 | 8 | Actual |
| 2473 | 285.00 | 2022-07-18 | 83 | 1 | 4 | Actual |
| 36153 | 313.00 | 2025-02-15 | 83 | 1 | 5 | Actual |
| 6366 | 100.00 | 2022-10-17 | 83 | 6 | 6 | Budget |
| 18661 | 47.00 | 2023-10-17 | 83 | 7 | 3 | Actual |
| 28078 | 91.00 | 2024-07-17 | 83 | 7 | 3 | Actual |
| 34408 | 101.82 | 2024-12-17 | 83 | 3 | 11 | Actual |
| 649 | 84.00 | 2022-05-17 | 83 | 4 | 6 | Actual |
| 2347 | 90.00 | 2022-07-18 | 83 | 6 | 3 | Budget |
| 24851 | 143.00 | 2024-04-16 | 83 | 1 | 5 | Actual |
| 11863 | 100.00 | 2023-03-17 | 83 | 4 | 6 | Budget |
| 26779 | 162.66 | 2024-05-16 | 83 | 6 | 13 | Actual |
| 24999 | 121.00 | 2024-04-16 | 83 | 3 | 6 | Actual |
| 7286 | 60.00 | 2022-11-17 | 83 | 2 | 6 | Budget |
| 21448 | 11.40 | 2023-12-18 | 83 | 5 | 11 | Actual |
| 15059 | 227.00 | 2023-06-17 | 83 | 6 | 7 | Actual |
| 3465 | 80.00 | 2022-08-17 | 83 | 6 | 3 | Budget |
| 22040 | 43.00 | 2024-01-15 | 83 | 5 | 6 | Actual |
| 18333 | 37.99 | 2023-09-17 | 83 | 3 | 11 | Actual |
| 19717 | 192.00 | 2023-11-17 | 83 | 1 | 4 | Actual |
| 31639 | 266.00 | 2024-10-16 | 83 | 6 | 5 | Actual |
| 6117 | 100.00 | 2022-10-17 | 83 | 1 | 6 | Budget |
| 24759 | 220.00 | 2024-04-16 | 83 | 1 | 4 | Actual |
| 16979 | 98.00 | 2023-08-17 | 83 | 6 | 6 | Actual |
| 12626 | 182.00 | 2023-04-17 | 83 | 6 | 4 | Actual |
| 4585 | 80.00 | 2022-09-17 | 83 | 6 | 3 | Budget |
| 27869 | 78.45 | 2024-06-16 | 83 | 1 | 13 | Actual |
| 1772 | 100.00 | 2022-06-17 | 83 | 4 | 6 | Budget |
| 4524 | 100.00 | 2022-09-17 | 83 | 1 | 3 | Budget |
| 14642 | 209.00 | 2023-06-17 | 83 | 1 | 4 | Actual |
| 10379 | 200.00 | 2023-02-15 | 83 | 6 | 4 | Budget |
| 36327 | 90.00 | 2025-02-15 | 83 | 4 | 6 | Actual |
| 14113 | 338.97 | 2023-05-17 | 83 | 1 | 8 | Actual |
| 27811 | 211.40 | 2024-06-16 | 83 | 6 | 12 | Actual |
| 5183 | 60.00 | 2022-09-17 | 83 | 5 | 6 | Budget |
| 6586 | 266.24 | 2022-10-17 | 83 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-05-17 | 83 | 6 | 8 | Budget |
| 17392 | 80.55 | 2023-08-17 | 83 | 6 | 11 | Actual |
| 6834 | 103.00 | 2022-11-17 | 83 | 6 | 3 | Actual |
| 21069 | 96.00 | 2023-12-18 | 83 | 6 | 6 | Actual |
| 13846 | 28.00 | 2023-05-17 | 83 | 2 | 6 | Actual |
| 26746 | 227.57 | 2024-05-16 | 83 | 2 | 13 | Actual |
| 35177 | 80.00 | 2025-01-15 | 83 | 4 | 6 | Actual |
| 4121 | 100.00 | 2022-08-17 | 83 | 6 | 6 | Budget |
| 19632 | 220.00 | 2023-11-17 | 83 | 6 | 3 | Actual |
Generated 2025-06-16 23:53:52.849 UTC