[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 816 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29642 | 383.00 | 2024-07-25 | 83 | 1 | 7 | Actual |
| 9077 | 86.00 | 2022-12-24 | 83 | 6 | 3 | Actual |
| 10132 | 100.00 | 2023-01-24 | 83 | 1 | 3 | Budget |
| 36153 | 313.00 | 2025-01-24 | 83 | 1 | 5 | Actual |
| 10738 | 100.00 | 2023-01-24 | 83 | 4 | 6 | Budget |
| 895 | 143.00 | 2022-04-25 | 83 | 6 | 7 | Actual |
| 26244 | 248.00 | 2024-04-24 | 83 | 6 | 7 | Actual |
| 18816 | 185.00 | 2023-09-25 | 83 | 6 | 5 | Actual |
| 12768 | 100.00 | 2023-03-26 | 83 | 6 | 5 | Budget |
| 35648 | 115.65 | 2024-12-24 | 83 | 6 | 11 | Actual |
| 21749 | 196.00 | 2023-12-24 | 83 | 1 | 4 | Actual |
| 37210 | 471.00 | 2025-02-23 | 83 | 1 | 4 | Actual |
| 36095 | 284.00 | 2025-01-24 | 83 | 6 | 4 | Actual |
| 19983 | 69.00 | 2023-10-26 | 83 | 4 | 6 | Actual |
| 10319 | 200.00 | 2023-01-24 | 83 | 1 | 4 | Budget |
| 2424 | 30.00 | 2022-06-26 | 83 | 7 | 3 | Budget |
| 8361 | 153.00 | 2022-11-26 | 83 | 1 | 6 | Actual |
| 3076 | 248.00 | 2022-06-26 | 83 | 1 | 7 | Actual |
| 32106 | 167.78 | 2024-09-24 | 83 | 1 | 11 | Actual |
| 23970 | 117.00 | 2024-02-23 | 83 | 3 | 6 | Actual |
| 1487 | 200.00 | 2022-05-26 | 83 | 1 | 5 | Budget |
| 14523 | 296.00 | 2023-05-26 | 83 | 1 | 3 | Actual |
| 6261 | 114.00 | 2022-09-25 | 83 | 4 | 6 | Actual |
| 2286 | 100.00 | 2022-06-26 | 83 | 1 | 3 | Budget |
| 1819 | 50.00 | 2022-05-26 | 83 | 5 | 6 | Budget |
| 6835 | 90.00 | 2022-10-26 | 83 | 6 | 3 | Budget |
| 23520 | 10.33 | 2024-01-24 | 83 | 1 | 12 | Actual |
| 12236 | 80.00 | 2023-02-23 | 83 | 2 | 8 | Budget |
| 17249 | 70.97 | 2023-07-26 | 83 | 1 | 11 | Actual |
| 33551 | 148.62 | 2024-10-25 | 83 | 2 | 13 | Actual |
| 17157 | 126.84 | 2023-07-26 | 83 | 2 | 8 | Actual |
| 29585 | 102.00 | 2024-07-25 | 83 | 6 | 6 | Actual |
| 23142 | 257.00 | 2024-01-24 | 83 | 6 | 7 | Actual |
| 5649 | 113.00 | 2022-09-25 | 83 | 1 | 3 | Actual |
| 34616 | 197.57 | 2024-11-25 | 83 | 6 | 12 | Actual |
| 11250 | 100.00 | 2023-02-23 | 83 | 1 | 3 | Budget |
| 11863 | 100.00 | 2023-02-23 | 83 | 4 | 6 | Budget |
| 28930 | 25.23 | 2024-06-25 | 83 | 2 | 12 | Actual |
| 29763 | 213.21 | 2024-07-25 | 83 | 2 | 8 | Actual |
| 26150 | 66.00 | 2024-04-24 | 83 | 6 | 6 | Actual |
| 13177 | 174.00 | 2023-03-26 | 83 | 1 | 7 | Actual |
| 35328 | 296.00 | 2024-12-24 | 83 | 6 | 7 | Actual |
| 24111 | 251.00 | 2024-02-23 | 83 | 1 | 7 | Actual |
| 24145 | 188.00 | 2024-02-23 | 83 | 6 | 7 | Actual |
| 10271 | 30.00 | 2023-01-24 | 83 | 7 | 3 | Budget |
| 15319 | 50.76 | 2023-05-26 | 83 | 4 | 11 | Actual |
| 7336 | 138.00 | 2022-10-26 | 83 | 3 | 6 | Actual |
| 18723 | 137.00 | 2023-09-25 | 83 | 6 | 4 | Actual |
| 5242 | 100.00 | 2022-08-26 | 83 | 6 | 6 | Budget |
| 37451 | 120.00 | 2025-02-23 | 83 | 3 | 6 | Actual |
| 29971 | 116.72 | 2024-07-25 | 83 | 6 | 11 | Actual |
| 24523 | 9.27 | 2024-02-23 | 83 | 1 | 12 | Actual |
| 13037 | 77.00 | 2023-03-26 | 83 | 5 | 6 | Actual |
| 25051 | 34.00 | 2024-03-25 | 83 | 5 | 6 | Actual |
| 7160 | 157.00 | 2022-10-26 | 83 | 6 | 5 | Actual |
| 13759 | 117.00 | 2023-04-25 | 83 | 6 | 5 | Actual |
| 8033 | 30.00 | 2022-11-26 | 83 | 7 | 3 | Budget |
| 35615 | 18.84 | 2024-12-24 | 83 | 5 | 11 | Actual |
| 28783 | 96.51 | 2024-06-25 | 83 | 4 | 11 | Actual |
| 11577 | 200.00 | 2023-02-23 | 83 | 1 | 5 | Budget |
Generated 2025-05-25 09:41:15.299 UTC