[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 904 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37593 | 353.00 | 2025-03-21 | 83 | 1 | 7 | Actual |
| 12565 | 200.00 | 2023-04-21 | 83 | 1 | 4 | Budget |
| 34084 | 92.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
| 37805 | 136.93 | 2025-03-21 | 83 | 1 | 11 | Actual |
| 14053 | 238.00 | 2023-05-21 | 83 | 6 | 7 | Actual |
| 6366 | 100.00 | 2022-10-21 | 83 | 6 | 6 | Budget |
| 5041 | 51.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
| 39065 | 15.65 | 2025-04-21 | 83 | 5 | 11 | Actual |
| 18955 | 55.00 | 2023-10-21 | 83 | 4 | 6 | Actual |
| 37887 | 120.97 | 2025-03-21 | 83 | 4 | 11 | Actual |
| 30208 | 155.64 | 2024-08-20 | 83 | 6 | 13 | Actual |
| 19844 | 135.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
| 34582 | 43.31 | 2024-12-21 | 83 | 2 | 12 | Actual |
| 5710 | 80.00 | 2022-10-21 | 83 | 6 | 3 | Budget |
| 8360 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
| 11250 | 100.00 | 2023-03-21 | 83 | 1 | 3 | Budget |
| 38653 | 75.00 | 2025-04-21 | 83 | 5 | 6 | Actual |
| 17925 | 125.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 28318 | 34.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 1726 | 150.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
| 27631 | 100.76 | 2024-06-20 | 83 | 4 | 11 | Actual |
| 32014 | 257.15 | 2024-10-20 | 83 | 2 | 8 | Actual |
| 7894 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 31097 | 126.29 | 2024-09-20 | 83 | 6 | 11 | Actual |
| 33312 | 72.04 | 2024-11-20 | 83 | 4 | 11 | Actual |
| 25581 | 6.08 | 2024-04-20 | 83 | 2 | 12 | Actual |
| 12846 | 109.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
| 37125 | 292.00 | 2025-03-21 | 83 | 6 | 3 | Actual |
| 19598 | 334.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 20719 | 50.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 22818 | 173.00 | 2024-02-19 | 83 | 1 | 5 | Actual |
| 23320 | 63.53 | 2024-02-19 | 83 | 1 | 11 | Actual |
| 1024 | 90.00 | 2022-05-21 | 83 | 2 | 8 | Budget |
| 32848 | 34.00 | 2024-11-20 | 83 | 2 | 6 | Actual |
| 14967 | 79.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
| 12109 | 138.00 | 2023-03-21 | 83 | 6 | 7 | Actual |
| 22640 | 202.00 | 2024-02-19 | 83 | 6 | 3 | Actual |
| 24145 | 188.00 | 2024-03-20 | 83 | 6 | 7 | Actual |
| 30923 | 313.21 | 2024-09-20 | 83 | 6 | 8 | Actual |
| 3652 | 157.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
| 9992 | 90.00 | 2023-01-19 | 83 | 2 | 8 | Budget |
| 34945 | 290.00 | 2025-01-19 | 83 | 6 | 4 | Actual |
| 20570 | 15.65 | 2023-11-21 | 83 | 6 | 12 | Actual |
| 33404 | 101.82 | 2024-11-20 | 83 | 1 | 12 | Actual |
| 14734 | 194.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 23520 | 10.33 | 2024-02-19 | 83 | 1 | 12 | Actual |
| 10594 | 100.00 | 2023-02-19 | 83 | 1 | 6 | Budget |
| 552 | 40.00 | 2022-05-21 | 83 | 2 | 6 | Budget |
| 15444 | 16.72 | 2023-06-21 | 83 | 6 | 12 | Actual |
| 16039 | 230.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 4445 | 157.14 | 2022-08-21 | 83 | 6 | 8 | Actual |
| 5242 | 100.00 | 2022-09-21 | 83 | 6 | 6 | Budget |
| 36188 | 207.00 | 2025-02-19 | 83 | 6 | 5 | Actual |
| 38360 | 450.00 | 2025-04-21 | 83 | 1 | 4 | Actual |
| 36478 | 290.00 | 2025-02-19 | 83 | 6 | 7 | Actual |
| 18159 | 288.97 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 25141 | 306.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
| 7815 | 80.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
| 29883 | 41.19 | 2024-08-20 | 83 | 2 | 11 | Actual |
| 20782 | 145.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
Generated 2025-06-20 12:06:43.576 UTC