[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 91 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23348 | 41.19 | 2024-01-30 | 83 | 2 | 11 | Actual |
| 36711 | 89.06 | 2025-01-30 | 83 | 3 | 11 | Actual |
| 38653 | 75.00 | 2025-04-01 | 83 | 5 | 6 | Actual |
| 1772 | 100.00 | 2022-06-01 | 83 | 4 | 6 | Budget |
| 6165 | 50.00 | 2022-10-01 | 83 | 2 | 6 | Budget |
| 19070 | 265.00 | 2023-10-01 | 83 | 1 | 7 | Actual |
| 28902 | 126.29 | 2024-07-01 | 83 | 1 | 12 | Actual |
| 1487 | 200.00 | 2022-06-01 | 83 | 1 | 5 | Budget |
| 33312 | 72.04 | 2024-10-31 | 83 | 4 | 11 | Actual |
| 31804 | 60.00 | 2024-09-30 | 83 | 5 | 6 | Actual |
| 94 | 102.00 | 2022-05-01 | 83 | 6 | 3 | Actual |
| 35414 | 217.75 | 2024-12-30 | 83 | 2 | 8 | Actual |
| 24759 | 220.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
| 3324 | 90.00 | 2022-07-02 | 83 | 6 | 8 | Budget |
| 25733 | 213.00 | 2024-04-30 | 83 | 6 | 3 | Actual |
| 649 | 84.00 | 2022-05-01 | 83 | 4 | 6 | Actual |
| 36883 | 24.16 | 2025-01-30 | 83 | 2 | 12 | Actual |
| 3917 | 64.00 | 2022-08-01 | 83 | 2 | 6 | Actual |
| 27986 | 398.00 | 2024-07-01 | 83 | 1 | 3 | Actual |
| 32961 | 129.00 | 2024-10-31 | 83 | 6 | 6 | Actual |
| 37033 | 157.40 | 2025-01-30 | 83 | 6 | 13 | Actual |
| 10379 | 200.00 | 2023-01-30 | 83 | 6 | 4 | Budget |
| 424 | 200.00 | 2022-05-01 | 83 | 6 | 5 | Budget |
| 32550 | 209.00 | 2024-10-31 | 83 | 6 | 3 | Actual |
| 1301 | 21.00 | 2022-06-01 | 83 | 7 | 3 | Actual |
| 13959 | 88.00 | 2023-05-01 | 83 | 6 | 6 | Actual |
| 37503 | 71.00 | 2025-03-01 | 83 | 5 | 6 | Actual |
| 36153 | 313.00 | 2025-01-30 | 83 | 1 | 5 | Actual |
| 13366 | 146.54 | 2023-04-01 | 83 | 2 | 8 | Actual |
| 8282 | 200.00 | 2022-12-02 | 83 | 6 | 5 | Budget |
| 18874 | 74.00 | 2023-10-01 | 83 | 1 | 6 | Actual |
| 6445 | 264.00 | 2022-10-01 | 83 | 1 | 7 | Actual |
| 13428 | 191.99 | 2023-04-01 | 83 | 6 | 8 | Actual |
| 25051 | 34.00 | 2024-03-31 | 83 | 5 | 6 | Actual |
| 6507 | 200.00 | 2022-10-01 | 83 | 6 | 7 | Budget |
| 16533 | 358.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
| 5381 | 200.00 | 2022-09-01 | 83 | 6 | 7 | Budget |
| 33230 | 185.87 | 2024-10-31 | 83 | 1 | 11 | Actual |
| 18066 | 268.00 | 2023-09-01 | 83 | 1 | 7 | Actual |
| 36738 | 83.74 | 2025-01-30 | 83 | 4 | 11 | Actual |
| 1165 | 142.00 | 2022-06-01 | 83 | 1 | 3 | Actual |
| 15914 | 57.00 | 2023-07-02 | 83 | 5 | 6 | Actual |
| 22284 | 158.66 | 2023-12-30 | 83 | 6 | 8 | Actual |
| 36246 | 150.00 | 2025-01-30 | 83 | 1 | 6 | Actual |
| 32607 | 118.00 | 2024-10-31 | 83 | 7 | 3 | Actual |
| 20747 | 241.00 | 2023-12-02 | 83 | 1 | 4 | Actual |
| 14317 | 35.87 | 2023-05-01 | 83 | 4 | 11 | Actual |
| 2996 | 130.00 | 2022-07-02 | 83 | 6 | 6 | Actual |
| 11578 | 204.00 | 2023-03-01 | 83 | 1 | 5 | Actual |
| 33760 | 376.00 | 2024-12-01 | 83 | 1 | 4 | Actual |
| 32821 | 144.00 | 2024-10-31 | 83 | 1 | 6 | Actual |
| 8140 | 200.00 | 2022-12-02 | 83 | 6 | 4 | Budget |
| 23970 | 117.00 | 2024-02-29 | 83 | 3 | 6 | Actual |
| 21482 | 51.82 | 2023-12-02 | 83 | 6 | 11 | Actual |
| 21394 | 56.08 | 2023-12-02 | 83 | 3 | 11 | Actual |
| 21161 | 178.00 | 2023-12-02 | 83 | 6 | 7 | Actual |
| 26779 | 162.66 | 2024-04-30 | 83 | 6 | 13 | Actual |
| 23942 | 18.00 | 2024-02-29 | 83 | 2 | 6 | Actual |
| 27604 | 128.42 | 2024-05-31 | 83 | 3 | 11 | Actual |
| 26150 | 66.00 | 2024-04-30 | 83 | 6 | 6 | Actual |
Generated 2025-06-01 02:33:53.248 UTC