[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 896 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9154 | 24.00 | 2023-01-17 | 83 | 7 | 3 | Actual |
| 2208 | 90.00 | 2022-06-19 | 83 | 6 | 8 | Budget |
| 28609 | 226.84 | 2024-07-19 | 83 | 2 | 8 | Actual |
| 4663 | 42.00 | 2022-09-19 | 83 | 7 | 3 | Actual |
| 33466 | 170.98 | 2024-11-18 | 83 | 6 | 12 | Actual |
| 9017 | 127.00 | 2023-01-17 | 83 | 1 | 3 | Actual |
| 15888 | 64.00 | 2023-07-20 | 83 | 4 | 6 | Actual |
| 14769 | 122.00 | 2023-06-19 | 83 | 6 | 5 | Actual |
| 1959 | 200.00 | 2022-06-19 | 83 | 1 | 7 | Budget |
| 7382 | 80.00 | 2022-11-19 | 83 | 4 | 6 | Budget |
| 8409 | 55.00 | 2022-12-20 | 83 | 2 | 6 | Actual |
| 32458 | 141.61 | 2024-10-18 | 83 | 6 | 13 | Actual |
| 20539 | 5.01 | 2023-11-19 | 83 | 2 | 12 | Actual |
| 6774 | 100.00 | 2022-11-19 | 83 | 1 | 3 | Budget |
| 7955 | 90.00 | 2022-12-20 | 83 | 6 | 3 | Budget |
| 36443 | 414.00 | 2025-02-17 | 83 | 1 | 7 | Actual |
| 29735 | 479.88 | 2024-08-18 | 83 | 1 | 8 | Actual |
| 5896 | 200.00 | 2022-10-19 | 83 | 6 | 4 | Budget |
| 18901 | 39.00 | 2023-10-19 | 83 | 2 | 6 | Actual |
| 24759 | 220.00 | 2024-04-18 | 83 | 1 | 4 | Actual |
| 4259 | 167.00 | 2022-08-19 | 83 | 6 | 7 | Actual |
| 8141 | 175.00 | 2022-12-20 | 83 | 6 | 4 | Actual |
| 28233 | 256.00 | 2024-07-19 | 83 | 6 | 5 | Actual |
| 17157 | 126.84 | 2023-08-19 | 83 | 2 | 8 | Actual |
| 39038 | 127.36 | 2025-04-19 | 83 | 4 | 11 | Actual |
| 8878 | 90.00 | 2022-12-20 | 83 | 2 | 8 | Budget |
| 14435 | 5.01 | 2023-05-19 | 83 | 2 | 12 | Actual |
| 14053 | 238.00 | 2023-05-19 | 83 | 6 | 7 | Actual |
| 12298 | 100.00 | 2023-03-19 | 83 | 6 | 8 | Budget |
| 28844 | 100.76 | 2024-07-19 | 83 | 6 | 11 | Actual |
| 21126 | 195.00 | 2023-12-20 | 83 | 1 | 7 | Actual |
| 7383 | 93.00 | 2022-11-19 | 83 | 4 | 6 | Actual |
| 2347 | 90.00 | 2022-07-20 | 83 | 6 | 3 | Budget |
| 13543 | 250.00 | 2023-05-19 | 83 | 6 | 3 | Actual |
| 36246 | 150.00 | 2025-02-17 | 83 | 1 | 6 | Actual |
| 38240 | 375.00 | 2025-04-19 | 83 | 1 | 3 | Actual |
| 27577 | 60.33 | 2024-06-18 | 83 | 2 | 11 | Actual |
| 3465 | 80.00 | 2022-08-19 | 83 | 6 | 3 | Budget |
| 30861 | 596.55 | 2024-09-18 | 83 | 1 | 8 | Actual |
| 16445 | 5.01 | 2023-07-20 | 83 | 2 | 12 | Actual |
| 20627 | 372.00 | 2023-12-20 | 83 | 1 | 3 | Actual |
| 9865 | 139.00 | 2023-01-17 | 83 | 6 | 7 | Actual |
| 5381 | 200.00 | 2022-09-19 | 83 | 6 | 7 | Budget |
| 23609 | 331.00 | 2024-03-18 | 83 | 1 | 3 | Actual |
| 6912 | 33.00 | 2022-11-19 | 83 | 7 | 3 | Actual |
| 12439 | 76.00 | 2023-04-19 | 83 | 6 | 3 | Actual |
| 32928 | 50.00 | 2024-11-18 | 83 | 5 | 6 | Actual |
| 32876 | 130.00 | 2024-11-18 | 83 | 3 | 6 | Actual |
| 20253 | 222.30 | 2023-11-19 | 83 | 6 | 8 | Actual |
| 27778 | 27.36 | 2024-06-18 | 83 | 2 | 12 | Actual |
| 23050 | 95.00 | 2024-02-17 | 83 | 6 | 6 | Actual |
| 7335 | 100.00 | 2022-11-19 | 83 | 3 | 6 | Budget |
| 29022 | 122.31 | 2024-07-19 | 83 | 1 | 13 | Actual |
| 12236 | 80.00 | 2023-03-19 | 83 | 2 | 8 | Budget |
| 7706 | 200.00 | 2022-11-19 | 83 | 1 | 8 | Budget |
| 22342 | 81.61 | 2024-01-17 | 83 | 1 | 11 | Actual |
| 38453 | 253.00 | 2025-04-19 | 83 | 1 | 5 | Actual |
| 12627 | 200.00 | 2023-04-19 | 83 | 6 | 4 | Budget |
| 18159 | 288.97 | 2023-09-19 | 83 | 1 | 8 | Actual |
| 25354 | 86.93 | 2024-04-18 | 83 | 1 | 11 | Actual |
Generated 2025-06-18 03:50:10.114 UTC