[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 866 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31986 | 478.36 | 2024-09-29 | 83 | 1 | 8 | Actual |
| 10457 | 200.00 | 2023-01-29 | 83 | 1 | 5 | Budget |
| 2287 | 139.00 | 2022-07-01 | 83 | 1 | 3 | Actual |
| 35203 | 51.00 | 2024-12-29 | 83 | 5 | 6 | Actual |
| 6913 | 30.00 | 2022-10-31 | 83 | 7 | 3 | Budget |
| 28701 | 185.87 | 2024-06-30 | 83 | 1 | 11 | Actual |
| 32306 | 124.17 | 2024-09-29 | 83 | 1 | 12 | Actual |
| 28372 | 90.00 | 2024-06-30 | 83 | 4 | 6 | Actual |
| 36797 | 100.76 | 2025-01-29 | 83 | 6 | 11 | Actual |
| 5460 | 200.00 | 2022-08-31 | 83 | 1 | 8 | Budget |
| 35096 | 102.00 | 2024-12-29 | 83 | 1 | 6 | Actual |
| 23262 | 155.63 | 2024-01-29 | 83 | 6 | 8 | Actual |
| 37451 | 120.00 | 2025-02-28 | 83 | 3 | 6 | Actual |
| 30357 | 94.00 | 2024-08-30 | 83 | 7 | 3 | Actual |
| 22223 | 295.03 | 2023-12-29 | 83 | 1 | 8 | Actual |
| 33524 | 134.59 | 2024-10-30 | 83 | 1 | 13 | Actual |
| 34435 | 94.38 | 2024-11-30 | 83 | 4 | 11 | Actual |
| 1676 | 40.00 | 2022-05-31 | 83 | 2 | 6 | Budget |
| 9478 | 100.00 | 2022-12-29 | 83 | 1 | 6 | Budget |
| 28964 | 153.95 | 2024-06-30 | 83 | 6 | 12 | Actual |
| 31009 | 40.12 | 2024-08-30 | 83 | 2 | 11 | Actual |
| 19365 | 40.12 | 2023-09-30 | 83 | 4 | 11 | Actual |
| 38898 | 237.45 | 2025-03-31 | 83 | 6 | 8 | Actual |
| 17719 | 137.00 | 2023-08-31 | 83 | 6 | 4 | Actual |
| 3653 | 200.00 | 2022-07-31 | 83 | 6 | 4 | Budget |
| 28844 | 100.76 | 2024-06-30 | 83 | 6 | 11 | Actual |
| 34462 | 34.80 | 2024-11-30 | 83 | 5 | 11 | Actual |
| 20134 | 160.00 | 2023-10-31 | 83 | 6 | 7 | Actual |
| 2208 | 90.00 | 2022-05-31 | 83 | 6 | 8 | Budget |
| 17331 | 56.08 | 2023-07-31 | 83 | 4 | 11 | Actual |
| 22640 | 202.00 | 2024-01-29 | 83 | 6 | 3 | Actual |
| 16299 | 48.63 | 2023-07-01 | 83 | 4 | 11 | Actual |
| 15319 | 50.76 | 2023-05-31 | 83 | 4 | 11 | Actual |
| 16781 | 185.00 | 2023-07-31 | 83 | 6 | 5 | Actual |
| 7489 | 100.00 | 2022-10-31 | 83 | 6 | 6 | Budget |
| 25409 | 32.67 | 2024-03-30 | 83 | 3 | 11 | Actual |
| 2098 | 200.00 | 2022-05-31 | 83 | 1 | 8 | Budget |
| 28291 | 135.00 | 2024-06-30 | 83 | 1 | 6 | Actual |
| 25084 | 95.00 | 2024-03-30 | 83 | 6 | 6 | Actual |
| 28318 | 34.00 | 2024-06-30 | 83 | 2 | 6 | Actual |
| 3868 | 100.00 | 2022-07-31 | 83 | 1 | 6 | Budget |
| 32902 | 97.00 | 2024-10-30 | 83 | 4 | 6 | Actual |
| 34084 | 92.00 | 2024-11-30 | 83 | 6 | 6 | Actual |
| 36855 | 96.51 | 2025-01-29 | 83 | 1 | 12 | Actual |
| 33853 | 252.00 | 2024-11-30 | 83 | 1 | 5 | Actual |
| 4663 | 42.00 | 2022-08-31 | 83 | 7 | 3 | Actual |
| 20099 | 258.00 | 2023-10-31 | 83 | 1 | 7 | Actual |
| 10738 | 100.00 | 2023-01-29 | 83 | 4 | 6 | Budget |
| 16625 | 99.00 | 2023-07-31 | 83 | 7 | 3 | Actual |
| 9400 | 185.00 | 2022-12-29 | 83 | 6 | 5 | Actual |
| 18101 | 158.00 | 2023-08-31 | 83 | 6 | 7 | Actual |
| 32188 | 108.21 | 2024-09-29 | 83 | 4 | 11 | Actual |
| 6037 | 164.00 | 2022-09-30 | 83 | 6 | 5 | Actual |
| 1349 | 217.00 | 2022-05-31 | 83 | 1 | 4 | Actual |
| 27279 | 97.00 | 2024-05-30 | 83 | 6 | 6 | Actual |
| 35003 | 335.00 | 2024-12-29 | 83 | 1 | 5 | Actual |
| 36273 | 36.00 | 2025-01-29 | 83 | 2 | 6 | Actual |
| 36095 | 284.00 | 2025-01-29 | 83 | 6 | 4 | Actual |
| 11815 | 100.00 | 2023-02-28 | 83 | 3 | 6 | Budget |
| 13240 | 200.00 | 2023-03-31 | 83 | 6 | 7 | Budget |
Generated 2025-05-31 00:43:22.739 UTC