[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 928 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10318 | 217.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 15179 | 166.24 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 37947 | 123.10 | 2025-02-20 | 83 | 6 | 11 | Actual |
| 31483 | 87.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
| 36188 | 207.00 | 2025-01-21 | 83 | 6 | 5 | Actual |
| 6037 | 164.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
| 10271 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
| 16839 | 111.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 13098 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
| 37423 | 39.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 11577 | 200.00 | 2023-02-20 | 83 | 1 | 5 | Budget |
| 13177 | 174.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 22223 | 295.03 | 2023-12-21 | 83 | 1 | 8 | Actual |
| 1409 | 100.00 | 2022-05-23 | 83 | 6 | 4 | Budget |
| 8220 | 200.00 | 2022-11-23 | 83 | 1 | 5 | Budget |
| 21664 | 232.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 3076 | 248.00 | 2022-06-23 | 83 | 1 | 7 | Actual |
| 28346 | 163.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
| 22014 | 75.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
| 18955 | 55.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 24322 | 60.33 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 7021 | 200.00 | 2022-10-23 | 83 | 6 | 4 | Budget |
| 24377 | 35.87 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 20454 | 48.63 | 2023-10-23 | 83 | 6 | 11 | Actual |
| 15059 | 227.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
| 30420 | 310.00 | 2024-08-22 | 83 | 6 | 4 | Actual |
| 3731 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 4524 | 100.00 | 2022-08-23 | 83 | 1 | 3 | Budget |
| 10643 | 50.00 | 2023-01-21 | 83 | 2 | 6 | Budget |
| 12627 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
| 14676 | 114.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 602 | 130.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
| 13367 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 32821 | 144.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
| 2997 | 100.00 | 2022-06-23 | 83 | 6 | 6 | Budget |
| 35328 | 296.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
| 37627 | 303.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 2794 | 40.00 | 2022-06-23 | 83 | 2 | 6 | Budget |
| 27929 | 243.36 | 2024-05-22 | 83 | 6 | 13 | Actual |
| 3075 | 200.00 | 2022-06-23 | 83 | 1 | 7 | Budget |
| 29642 | 383.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 5090 | 100.00 | 2022-08-23 | 83 | 3 | 6 | Budget |
| 38067 | 225.23 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 9263 | 200.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
| 3138 | 100.00 | 2022-06-23 | 83 | 6 | 7 | Budget |
| 10923 | 197.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
| 8552 | 50.00 | 2022-11-23 | 83 | 5 | 6 | Budget |
| 24550 | 2.89 | 2024-02-20 | 83 | 2 | 12 | Actual |
| 10319 | 200.00 | 2023-01-21 | 83 | 1 | 4 | Budget |
| 5896 | 200.00 | 2022-09-22 | 83 | 6 | 4 | Budget |
| 6214 | 140.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
| 38125 | 113.53 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 5789 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
| 15292 | 33.74 | 2023-05-23 | 83 | 3 | 11 | Actual |
| 27986 | 398.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
| 16217 | 81.61 | 2023-06-23 | 83 | 1 | 11 | Actual |
| 31275 | 87.22 | 2024-08-22 | 83 | 1 | 13 | Actual |
| 10691 | 100.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
| 16746 | 185.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
| 6960 | 220.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
Generated 2025-05-22 07:49:41.902 UTC