[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 804 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33760 | 376.00 | 2024-12-06 | 83 | 1 | 4 | Actual |
| 9526 | 60.00 | 2023-01-04 | 83 | 2 | 6 | Budget |
| 18159 | 288.97 | 2023-09-06 | 83 | 1 | 8 | Actual |
| 6308 | 60.00 | 2022-10-06 | 83 | 5 | 6 | Budget |
| 10984 | 200.00 | 2023-02-04 | 83 | 6 | 7 | Budget |
| 23320 | 63.53 | 2024-02-04 | 83 | 1 | 11 | Actual |
| 11767 | 68.00 | 2023-03-06 | 83 | 2 | 6 | Actual |
| 34825 | 224.00 | 2025-01-04 | 83 | 6 | 3 | Actual |
| 31275 | 87.22 | 2024-09-05 | 83 | 1 | 13 | Actual |
| 1488 | 238.00 | 2022-06-06 | 83 | 1 | 5 | Actual |
| 7159 | 200.00 | 2022-11-06 | 83 | 6 | 5 | Budget |
| 13318 | 288.97 | 2023-04-06 | 83 | 1 | 8 | Actual |
| 28729 | 51.82 | 2024-07-06 | 83 | 2 | 11 | Actual |
| 31036 | 117.78 | 2024-09-05 | 83 | 3 | 11 | Actual |
| 27896 | 234.59 | 2024-06-05 | 83 | 2 | 13 | Actual |
| 20932 | 81.00 | 2023-12-07 | 83 | 1 | 6 | Actual |
| 7627 | 191.00 | 2022-11-06 | 83 | 6 | 7 | Actual |
| 4260 | 200.00 | 2022-08-06 | 83 | 6 | 7 | Budget |
| 21367 | 34.80 | 2023-12-07 | 83 | 2 | 11 | Actual |
| 18333 | 37.99 | 2023-09-06 | 83 | 3 | 11 | Actual |
| 17951 | 56.00 | 2023-09-06 | 83 | 4 | 6 | Actual |
| 17036 | 237.00 | 2023-08-06 | 83 | 1 | 7 | Actual |
| 26928 | 95.00 | 2024-06-05 | 83 | 7 | 3 | Actual |
| 19425 | 67.78 | 2023-10-06 | 83 | 6 | 11 | Actual |
| 36153 | 313.00 | 2025-02-04 | 83 | 1 | 5 | Actual |
| 7568 | 200.00 | 2022-11-06 | 83 | 1 | 7 | Budget |
| 36301 | 144.00 | 2025-02-04 | 83 | 3 | 6 | Actual |
| 23402 | 52.89 | 2024-02-04 | 83 | 4 | 11 | Actual |
| 16476 | 10.33 | 2023-07-07 | 83 | 6 | 12 | Actual |
| 9016 | 100.00 | 2023-01-04 | 83 | 1 | 3 | Budget |
| 9399 | 200.00 | 2023-01-04 | 83 | 6 | 5 | Budget |
| 12516 | 47.00 | 2023-04-06 | 83 | 7 | 3 | Actual |
| 32728 | 293.00 | 2024-11-05 | 83 | 1 | 5 | Actual |
| 1959 | 200.00 | 2022-06-06 | 83 | 1 | 7 | Budget |
| 14113 | 338.97 | 2023-05-06 | 83 | 1 | 8 | Actual |
| 11436 | 200.00 | 2023-03-06 | 83 | 1 | 4 | Budget |
| 4012 | 100.00 | 2022-08-06 | 83 | 4 | 6 | Budget |
| 26150 | 66.00 | 2024-05-05 | 83 | 6 | 6 | Actual |
| 10785 | 60.00 | 2023-02-04 | 83 | 5 | 6 | Budget |
| 4851 | 200.00 | 2022-09-06 | 83 | 1 | 5 | Budget |
| 23609 | 331.00 | 2024-03-05 | 83 | 1 | 3 | Actual |
| 9400 | 185.00 | 2023-01-04 | 83 | 6 | 5 | Actual |
| 3731 | 200.00 | 2022-08-06 | 83 | 1 | 5 | Budget |
| 9670 | 50.00 | 2023-01-04 | 83 | 5 | 6 | Budget |
| 5789 | 42.00 | 2022-10-06 | 83 | 7 | 3 | Actual |
| 28021 | 254.00 | 2024-07-06 | 83 | 6 | 3 | Actual |
| 38686 | 117.00 | 2025-04-06 | 83 | 6 | 6 | Actual |
| 9945 | 361.69 | 2023-01-04 | 83 | 1 | 8 | Actual |
| 34000 | 144.00 | 2024-12-06 | 83 | 3 | 6 | Actual |
| 13427 | 100.00 | 2023-04-06 | 83 | 6 | 8 | Budget |
| 34945 | 290.00 | 2025-01-04 | 83 | 6 | 4 | Actual |
| 21421 | 53.95 | 2023-12-07 | 83 | 4 | 11 | Actual |
| 18066 | 268.00 | 2023-09-06 | 83 | 1 | 7 | Actual |
| 36797 | 100.76 | 2025-02-04 | 83 | 6 | 11 | Actual |
| 18781 | 131.00 | 2023-10-06 | 83 | 1 | 5 | Actual |
| 30861 | 596.55 | 2024-09-05 | 83 | 1 | 8 | Actual |
| 27048 | 281.00 | 2024-06-05 | 83 | 1 | 5 | Actual |
| 39011 | 73.10 | 2025-04-06 | 83 | 3 | 11 | Actual |
| 11311 | 80.00 | 2023-03-06 | 83 | 6 | 3 | Budget |
| 25463 | 26.29 | 2024-04-05 | 83 | 5 | 11 | Actual |
Generated 2025-06-06 02:29:40.743 UTC