[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 912 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27246 | 50.00 | 2024-06-16 | 83 | 5 | 6 | Actual |
| 24404 | 53.95 | 2024-03-16 | 83 | 4 | 11 | Actual |
| 2610 | 200.00 | 2022-07-18 | 83 | 1 | 5 | Actual |
| 8140 | 200.00 | 2022-12-18 | 83 | 6 | 4 | Budget |
| 14317 | 35.87 | 2023-05-17 | 83 | 4 | 11 | Actual |
| 8281 | 140.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
| 12048 | 187.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
| 18479 | 11.40 | 2023-09-17 | 83 | 1 | 12 | Actual |
| 3731 | 200.00 | 2022-08-17 | 83 | 1 | 5 | Budget |
| 4386 | 100.00 | 2022-08-17 | 83 | 2 | 8 | Budget |
| 1676 | 40.00 | 2022-06-17 | 83 | 2 | 6 | Budget |
| 31546 | 240.00 | 2024-10-16 | 83 | 6 | 4 | Actual |
| 9016 | 100.00 | 2023-01-15 | 83 | 1 | 3 | Budget |
| 12991 | 100.00 | 2023-04-17 | 83 | 4 | 6 | Budget |
| 9341 | 163.00 | 2023-01-15 | 83 | 1 | 5 | Actual |
| 23348 | 41.19 | 2024-02-15 | 83 | 2 | 11 | Actual |
| 22370 | 35.87 | 2024-01-15 | 83 | 2 | 11 | Actual |
| 9993 | 196.54 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 14290 | 51.82 | 2023-05-17 | 83 | 3 | 11 | Actual |
| 95 | 90.00 | 2022-05-17 | 83 | 6 | 3 | Budget |
| 755 | 100.00 | 2022-05-17 | 83 | 6 | 6 | Budget |
| 25820 | 270.00 | 2024-05-16 | 83 | 1 | 4 | Actual |
| 10515 | 146.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 7895 | 114.00 | 2022-12-18 | 83 | 1 | 3 | Actual |
| 30981 | 148.63 | 2024-09-16 | 83 | 1 | 11 | Actual |
| 4662 | 40.00 | 2022-09-17 | 83 | 7 | 3 | Budget |
| 27139 | 104.00 | 2024-06-16 | 83 | 1 | 6 | Actual |
| 11766 | 50.00 | 2023-03-17 | 83 | 2 | 6 | Budget |
| 4525 | 113.00 | 2022-09-17 | 83 | 1 | 3 | Actual |
| 37833 | 32.67 | 2025-03-17 | 83 | 2 | 11 | Actual |
| 32106 | 167.78 | 2024-10-16 | 83 | 1 | 11 | Actual |
| 15536 | 197.00 | 2023-07-18 | 83 | 6 | 3 | Actual |
| 37210 | 471.00 | 2025-03-17 | 83 | 1 | 4 | Actual |
| 7894 | 100.00 | 2022-12-18 | 83 | 1 | 3 | Budget |
| 34945 | 290.00 | 2025-01-15 | 83 | 6 | 4 | Actual |
| 17508 | 16.72 | 2023-08-17 | 83 | 6 | 12 | Actual |
| 1629 | 111.00 | 2022-06-17 | 83 | 1 | 6 | Actual |
| 27811 | 211.40 | 2024-06-16 | 83 | 6 | 12 | Actual |
| 6260 | 100.00 | 2022-10-17 | 83 | 4 | 6 | Budget |
| 10785 | 60.00 | 2023-02-15 | 83 | 5 | 6 | Budget |
| 37503 | 71.00 | 2025-03-17 | 83 | 5 | 6 | Actual |
| 37947 | 123.10 | 2025-03-17 | 83 | 6 | 11 | Actual |
| 30923 | 313.21 | 2024-09-16 | 83 | 6 | 8 | Actual |
| 12376 | 124.00 | 2023-04-17 | 83 | 1 | 3 | Actual |
| 20009 | 43.00 | 2023-11-17 | 83 | 5 | 6 | Actual |
| 26425 | 101.82 | 2024-05-16 | 83 | 1 | 11 | Actual |
| 8282 | 200.00 | 2022-12-18 | 83 | 6 | 5 | Budget |
| 35588 | 84.80 | 2025-01-15 | 83 | 4 | 11 | Actual |
| 6774 | 100.00 | 2022-11-17 | 83 | 1 | 3 | Budget |
| 32340 | 168.85 | 2024-10-16 | 83 | 6 | 12 | Actual |
| 34381 | 41.19 | 2024-12-17 | 83 | 2 | 11 | Actual |
| 4524 | 100.00 | 2022-09-17 | 83 | 1 | 3 | Budget |
| 3137 | 138.00 | 2022-07-18 | 83 | 6 | 7 | Actual |
| 12767 | 126.00 | 2023-04-17 | 83 | 6 | 5 | Actual |
| 25581 | 6.08 | 2024-04-16 | 83 | 2 | 12 | Actual |
| 26719 | 74.94 | 2024-05-16 | 83 | 1 | 13 | Actual |
| 38653 | 75.00 | 2025-04-17 | 83 | 5 | 6 | Actual |
| 11436 | 200.00 | 2023-03-17 | 83 | 1 | 4 | Budget |
| 31752 | 143.00 | 2024-10-16 | 83 | 3 | 6 | Actual |
| 10458 | 180.00 | 2023-02-15 | 83 | 1 | 5 | Actual |
Generated 2025-06-16 06:06:43.233 UTC