[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 854 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35825 | 81.96 | 2024-12-29 | 83 | 1 | 13 | Actual |
| 11639 | 189.00 | 2023-02-28 | 83 | 6 | 5 | Actual |
| 9478 | 100.00 | 2022-12-29 | 83 | 1 | 6 | Budget |
| 17392 | 80.55 | 2023-07-31 | 83 | 6 | 11 | Actual |
| 35734 | 56.08 | 2024-12-29 | 83 | 2 | 12 | Actual |
| 37423 | 39.00 | 2025-02-28 | 83 | 2 | 6 | Actual |
| 28346 | 163.00 | 2024-06-30 | 83 | 3 | 6 | Actual |
| 1820 | 44.00 | 2022-05-31 | 83 | 5 | 6 | Actual |
| 2794 | 40.00 | 2022-07-01 | 83 | 2 | 6 | Budget |
| 19510 | 6.08 | 2023-09-30 | 83 | 2 | 12 | Actual |
| 39185 | 56.08 | 2025-03-31 | 83 | 2 | 12 | Actual |
| 15834 | 20.00 | 2023-07-01 | 83 | 2 | 6 | Actual |
| 14827 | 92.00 | 2023-05-31 | 83 | 1 | 6 | Actual |
| 5461 | 345.03 | 2022-08-31 | 83 | 1 | 8 | Actual |
| 36095 | 284.00 | 2025-01-29 | 83 | 6 | 4 | Actual |
| 36684 | 66.72 | 2025-01-29 | 83 | 2 | 11 | Actual |
| 33551 | 148.62 | 2024-10-30 | 83 | 2 | 13 | Actual |
| 3653 | 200.00 | 2022-07-31 | 83 | 6 | 4 | Budget |
| 25262 | 179.87 | 2024-03-30 | 83 | 2 | 8 | Actual |
| 36711 | 89.06 | 2025-01-29 | 83 | 3 | 11 | Actual |
| 29022 | 122.31 | 2024-06-30 | 83 | 1 | 13 | Actual |
| 33258 | 69.91 | 2024-10-30 | 83 | 2 | 11 | Actual |
| 20420 | 28.42 | 2023-10-31 | 83 | 5 | 11 | Actual |
| 27604 | 128.42 | 2024-05-30 | 83 | 3 | 11 | Actual |
| 15237 | 80.55 | 2023-05-31 | 83 | 1 | 11 | Actual |
| 9399 | 200.00 | 2022-12-29 | 83 | 6 | 5 | Budget |
| 22515 | 5.01 | 2023-12-29 | 83 | 1 | 12 | Actual |
| 32550 | 209.00 | 2024-10-30 | 83 | 6 | 3 | Actual |
| 35038 | 195.00 | 2024-12-29 | 83 | 6 | 5 | Actual |
| 28198 | 264.00 | 2024-06-30 | 83 | 1 | 5 | Actual |
| 10785 | 60.00 | 2023-01-29 | 83 | 5 | 6 | Budget |
| 12894 | 42.00 | 2023-03-31 | 83 | 2 | 6 | Actual |
| 22424 | 53.95 | 2023-12-29 | 83 | 4 | 11 | Actual |
| 7099 | 200.00 | 2022-10-31 | 83 | 1 | 5 | Budget |
| 4711 | 240.00 | 2022-08-31 | 83 | 1 | 4 | Actual |
| 10053 | 80.00 | 2022-12-29 | 83 | 6 | 8 | Budget |
| 23729 | 224.00 | 2024-02-28 | 83 | 1 | 4 | Actual |
| 7238 | 136.00 | 2022-10-31 | 83 | 1 | 6 | Actual |
| 16894 | 106.00 | 2023-07-31 | 83 | 3 | 6 | Actual |
| 5382 | 136.00 | 2022-08-31 | 83 | 6 | 7 | Actual |
| 23228 | 152.60 | 2024-01-29 | 83 | 2 | 8 | Actual |
| 896 | 100.00 | 2022-04-30 | 83 | 6 | 7 | Budget |
| 4059 | 60.00 | 2022-07-31 | 83 | 5 | 6 | Budget |
| 364 | 172.00 | 2022-04-30 | 83 | 1 | 5 | Actual |
| 32161 | 92.25 | 2024-09-29 | 83 | 3 | 11 | Actual |
| 19338 | 22.04 | 2023-09-30 | 83 | 3 | 11 | Actual |
| 15024 | 295.00 | 2023-05-31 | 83 | 1 | 7 | Actual |
| 19983 | 69.00 | 2023-10-31 | 83 | 4 | 6 | Actual |
| 23644 | 182.00 | 2024-02-28 | 83 | 6 | 3 | Actual |
| 3590 | 280.00 | 2022-07-31 | 83 | 1 | 4 | Budget |
| 8282 | 200.00 | 2022-12-01 | 83 | 6 | 5 | Budget |
| 9992 | 90.00 | 2022-12-29 | 83 | 2 | 8 | Budget |
| 2473 | 285.00 | 2022-07-01 | 83 | 1 | 4 | Actual |
| 33018 | 402.00 | 2024-10-30 | 83 | 1 | 7 | Actual |
| 30176 | 181.96 | 2024-07-30 | 83 | 2 | 13 | Actual |
| 24231 | 169.27 | 2024-02-28 | 83 | 2 | 8 | Actual |
| 8360 | 100.00 | 2022-12-01 | 83 | 1 | 6 | Budget |
| 11389 | 21.00 | 2023-02-28 | 83 | 7 | 3 | Actual |
| 33640 | 344.00 | 2024-11-30 | 83 | 1 | 3 | Actual |
| 30678 | 58.00 | 2024-08-30 | 83 | 5 | 6 | Actual |
Generated 2025-05-30 05:02:36.241 UTC