[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 842 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20220 | 178.36 | 2023-11-06 | 83 | 2 | 8 | Actual |
| 7755 | 116.23 | 2022-11-06 | 83 | 2 | 8 | Actual |
| 12627 | 200.00 | 2023-04-06 | 83 | 6 | 4 | Budget |
| 5975 | 200.00 | 2022-10-06 | 83 | 1 | 5 | Budget |
| 7707 | 226.84 | 2022-11-06 | 83 | 1 | 8 | Actual |
| 4710 | 280.00 | 2022-09-06 | 83 | 1 | 4 | Budget |
| 19311 | 14.59 | 2023-10-06 | 83 | 2 | 11 | Actual |
| 11910 | 60.00 | 2023-03-06 | 83 | 5 | 6 | Budget |
| 2938 | 59.00 | 2022-07-07 | 83 | 5 | 6 | Actual |
| 35177 | 80.00 | 2025-01-04 | 83 | 4 | 6 | Actual |
| 26304 | 542.00 | 2024-05-05 | 83 | 1 | 8 | Actual |
| 35942 | 308.00 | 2025-02-04 | 83 | 1 | 3 | Actual |
| 19929 | 36.00 | 2023-11-06 | 83 | 2 | 6 | Actual |
| 11577 | 200.00 | 2023-03-06 | 83 | 1 | 5 | Budget |
| 15714 | 146.00 | 2023-07-07 | 83 | 1 | 5 | Actual |
| 8505 | 80.00 | 2022-12-07 | 83 | 4 | 6 | Budget |
| 26507 | 46.50 | 2024-05-05 | 83 | 4 | 11 | Actual |
| 18569 | 419.00 | 2023-10-06 | 83 | 1 | 3 | Actual |
| 36353 | 70.00 | 2025-02-04 | 83 | 5 | 6 | Actual |
| 20009 | 43.00 | 2023-11-06 | 83 | 5 | 6 | Actual |
| 16839 | 111.00 | 2023-08-06 | 83 | 1 | 6 | Actual |
| 28198 | 264.00 | 2024-07-06 | 83 | 1 | 5 | Actual |
| 30803 | 276.00 | 2024-09-05 | 83 | 6 | 7 | Actual |
| 29855 | 184.81 | 2024-08-05 | 83 | 1 | 11 | Actual |
| 19283 | 81.61 | 2023-10-06 | 83 | 1 | 11 | Actual |
| 8409 | 55.00 | 2022-12-07 | 83 | 2 | 6 | Actual |
| 13098 | 100.00 | 2023-04-06 | 83 | 6 | 6 | Budget |
| 25496 | 67.78 | 2024-04-05 | 83 | 6 | 11 | Actual |
| 21039 | 58.00 | 2023-12-07 | 83 | 5 | 6 | Actual |
| 34408 | 101.82 | 2024-12-06 | 83 | 3 | 11 | Actual |
| 9805 | 223.00 | 2023-01-04 | 83 | 1 | 7 | Actual |
| 14967 | 79.00 | 2023-06-06 | 83 | 6 | 6 | Actual |
| 36564 | 217.75 | 2025-02-04 | 83 | 2 | 8 | Actual |
| 10595 | 120.00 | 2023-02-04 | 83 | 1 | 6 | Actual |
| 36327 | 90.00 | 2025-02-04 | 83 | 4 | 6 | Actual |
| 36656 | 202.89 | 2025-02-04 | 83 | 1 | 11 | Actual |
| 18604 | 202.00 | 2023-10-06 | 83 | 6 | 3 | Actual |
| 30981 | 148.63 | 2024-09-05 | 83 | 1 | 11 | Actual |
| 25820 | 270.00 | 2024-05-05 | 83 | 1 | 4 | Actual |
| 10319 | 200.00 | 2023-02-04 | 83 | 1 | 4 | Budget |
| 7382 | 80.00 | 2022-11-06 | 83 | 4 | 6 | Budget |
| 10844 | 115.00 | 2023-02-04 | 83 | 6 | 6 | Actual |
| 10983 | 178.00 | 2023-02-04 | 83 | 6 | 7 | Actual |
| 9478 | 100.00 | 2023-01-04 | 83 | 1 | 6 | Budget |
| 12298 | 100.00 | 2023-03-06 | 83 | 6 | 8 | Budget |
| 12846 | 109.00 | 2023-04-06 | 83 | 1 | 6 | Actual |
| 11862 | 86.00 | 2023-03-06 | 83 | 4 | 6 | Actual |
| 4199 | 200.00 | 2022-08-06 | 83 | 1 | 7 | Budget |
| 14113 | 338.97 | 2023-05-06 | 83 | 1 | 8 | Actual |
| 4060 | 57.00 | 2022-08-06 | 83 | 5 | 6 | Actual |
| 2098 | 200.00 | 2022-06-06 | 83 | 1 | 8 | Budget |
| 19689 | 94.00 | 2023-11-06 | 83 | 7 | 3 | Actual |
| 27869 | 78.45 | 2024-06-05 | 83 | 1 | 13 | Actual |
| 2347 | 90.00 | 2022-07-07 | 83 | 6 | 3 | Budget |
| 16272 | 36.93 | 2023-07-07 | 83 | 3 | 11 | Actual |
| 4773 | 200.00 | 2022-09-06 | 83 | 6 | 4 | Budget |
| 11063 | 200.00 | 2023-02-04 | 83 | 1 | 8 | Budget |
| 32728 | 293.00 | 2024-11-05 | 83 | 1 | 5 | Actual |
| 32515 | 344.00 | 2024-11-05 | 83 | 1 | 3 | Actual |
| 26779 | 162.66 | 2024-05-05 | 83 | 6 | 13 | Actual |
Generated 2025-06-05 15:46:44.653 UTC