[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 881 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2146 | 90.00 | 2022-05-23 | 83 | 2 | 8 | Budget |
| 27577 | 60.33 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 20840 | 177.00 | 2023-11-23 | 83 | 1 | 5 | Actual |
| 24759 | 220.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
| 23050 | 95.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
| 36353 | 70.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
| 24203 | 310.18 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 20782 | 145.00 | 2023-11-23 | 83 | 6 | 4 | Actual |
| 22515 | 5.01 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 5090 | 100.00 | 2022-08-23 | 83 | 3 | 6 | Budget |
| 35236 | 101.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
| 30923 | 313.21 | 2024-08-22 | 83 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 19510 | 6.08 | 2023-09-22 | 83 | 2 | 12 | Actual |
| 30652 | 71.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
| 34674 | 157.40 | 2024-11-22 | 83 | 1 | 13 | Actual |
| 29472 | 38.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 3790 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
| 9263 | 200.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
| 8457 | 100.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
| 13543 | 250.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 15749 | 163.00 | 2023-06-23 | 83 | 6 | 5 | Actual |
| 27491 | 211.69 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 32848 | 34.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
| 3264 | 90.00 | 2022-06-23 | 83 | 2 | 8 | Budget |
| 30357 | 94.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
| 35123 | 45.00 | 2024-12-21 | 83 | 2 | 6 | Actual |
| 36765 | 43.31 | 2025-01-21 | 83 | 5 | 11 | Actual |
| 21421 | 53.95 | 2023-11-23 | 83 | 4 | 11 | Actual |
| 16625 | 99.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 16039 | 230.00 | 2023-06-23 | 83 | 6 | 7 | Actual |
| 29552 | 56.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 6696 | 149.57 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 28488 | 445.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 29387 | 231.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 21573 | 14.59 | 2023-11-23 | 83 | 6 | 12 | Actual |
| 9155 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
| 15059 | 227.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
| 26365 | 222.30 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 38125 | 113.53 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 21988 | 122.00 | 2023-12-21 | 83 | 3 | 6 | Actual |
| 8281 | 140.00 | 2022-11-23 | 83 | 6 | 5 | Actual |
| 19929 | 36.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
| 11437 | 260.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 6446 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
| 4445 | 157.14 | 2022-07-23 | 83 | 6 | 8 | Actual |
| 10319 | 200.00 | 2023-01-21 | 83 | 1 | 4 | Budget |
| 10516 | 100.00 | 2023-01-21 | 83 | 6 | 5 | Budget |
| 21013 | 79.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
| 11171 | 100.00 | 2023-01-21 | 83 | 6 | 8 | Budget |
| 14113 | 338.97 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 31036 | 117.78 | 2024-08-22 | 83 | 3 | 11 | Actual |
| 17331 | 56.08 | 2023-07-23 | 83 | 4 | 11 | Actual |
| 16217 | 81.61 | 2023-06-23 | 83 | 1 | 11 | Actual |
| 33432 | 24.16 | 2024-10-22 | 83 | 2 | 12 | Actual |
| 12517 | 30.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
| 13846 | 28.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 10133 | 121.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
| 37245 | 317.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
| 10379 | 200.00 | 2023-01-21 | 83 | 6 | 4 | Budget |
Generated 2025-05-22 16:14:29.332 UTC