[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 929 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13959 | 88.00 | 2023-04-24 | 83 | 6 | 6 | Actual |
| 36916 | 151.83 | 2025-01-23 | 83 | 6 | 12 | Actual |
| 21339 | 62.46 | 2023-11-25 | 83 | 1 | 11 | Actual |
| 12516 | 47.00 | 2023-03-25 | 83 | 7 | 3 | Actual |
| 27246 | 50.00 | 2024-05-24 | 83 | 5 | 6 | Actual |
| 7160 | 157.00 | 2022-10-25 | 83 | 6 | 5 | Actual |
| 3653 | 200.00 | 2022-07-25 | 83 | 6 | 4 | Budget |
| 3323 | 155.63 | 2022-06-25 | 83 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-03-25 | 83 | 2 | 8 | Budget |
| 5040 | 50.00 | 2022-08-25 | 83 | 2 | 6 | Budget |
| 2844 | 150.00 | 2022-06-25 | 83 | 3 | 6 | Actual |
| 28581 | 554.12 | 2024-06-24 | 83 | 1 | 8 | Actual |
| 19163 | 437.45 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 29677 | 273.00 | 2024-07-24 | 83 | 6 | 7 | Actual |
| 31724 | 39.00 | 2024-09-23 | 83 | 2 | 6 | Actual |
| 8281 | 140.00 | 2022-11-25 | 83 | 6 | 5 | Actual |
| 20042 | 78.00 | 2023-10-25 | 83 | 6 | 6 | Actual |
| 18278 | 67.78 | 2023-08-25 | 83 | 1 | 11 | Actual |
| 16360 | 43.31 | 2023-06-25 | 83 | 6 | 11 | Actual |
| 2472 | 200.00 | 2022-06-25 | 83 | 1 | 4 | Budget |
| 4012 | 100.00 | 2022-07-25 | 83 | 4 | 6 | Budget |
| 7567 | 264.00 | 2022-10-25 | 83 | 1 | 7 | Actual |
| 11310 | 89.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
| 12189 | 200.00 | 2023-02-22 | 83 | 1 | 8 | Budget |
| 6308 | 60.00 | 2022-09-24 | 83 | 5 | 6 | Budget |
| 13239 | 177.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
| 38743 | 397.00 | 2025-03-25 | 83 | 1 | 7 | Actual |
| 28783 | 96.51 | 2024-06-24 | 83 | 4 | 11 | Actual |
| 8830 | 200.00 | 2022-11-25 | 83 | 1 | 8 | Budget |
| 12705 | 215.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
| 11172 | 149.57 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 2425 | 35.00 | 2022-06-25 | 83 | 7 | 3 | Actual |
| 3916 | 50.00 | 2022-07-25 | 83 | 2 | 6 | Budget |
| 26746 | 227.57 | 2024-04-23 | 83 | 2 | 13 | Actual |
| 20840 | 177.00 | 2023-11-25 | 83 | 1 | 5 | Actual |
| 11311 | 80.00 | 2023-02-22 | 83 | 6 | 3 | Budget |
| 33583 | 238.10 | 2024-10-24 | 83 | 6 | 13 | Actual |
| 2610 | 200.00 | 2022-06-25 | 83 | 1 | 5 | Actual |
| 30300 | 242.00 | 2024-08-24 | 83 | 6 | 3 | Actual |
| 6634 | 135.93 | 2022-09-24 | 83 | 2 | 8 | Actual |
| 19365 | 40.12 | 2023-09-24 | 83 | 4 | 11 | Actual |
| 31063 | 96.51 | 2024-08-24 | 83 | 4 | 11 | Actual |
| 5896 | 200.00 | 2022-09-24 | 83 | 6 | 4 | Budget |
| 3869 | 129.00 | 2022-07-25 | 83 | 1 | 6 | Actual |
| 25581 | 6.08 | 2024-03-24 | 83 | 2 | 12 | Actual |
| 17897 | 32.00 | 2023-08-25 | 83 | 2 | 6 | Actual |
| 13630 | 167.00 | 2023-04-24 | 83 | 1 | 4 | Actual |
| 30357 | 94.00 | 2024-08-24 | 83 | 7 | 3 | Actual |
| 3965 | 100.00 | 2022-07-25 | 83 | 3 | 6 | Budget |
| 12991 | 100.00 | 2023-03-25 | 83 | 4 | 6 | Budget |
| 8831 | 231.39 | 2022-11-25 | 83 | 1 | 8 | Actual |
| 36564 | 217.75 | 2025-01-23 | 83 | 2 | 8 | Actual |
| 21219 | 395.03 | 2023-11-25 | 83 | 1 | 8 | Actual |
| 3217 | 304.12 | 2022-06-25 | 83 | 1 | 8 | Actual |
| 29797 | 261.69 | 2024-07-24 | 83 | 6 | 8 | Actual |
| 14523 | 296.00 | 2023-05-25 | 83 | 1 | 3 | Actual |
| 34381 | 41.19 | 2024-11-24 | 83 | 2 | 11 | Actual |
| 28346 | 163.00 | 2024-06-24 | 83 | 3 | 6 | Actual |
| 16326 | 13.53 | 2023-06-25 | 83 | 5 | 11 | Actual |
| 10132 | 100.00 | 2023-01-23 | 83 | 1 | 3 | Budget |
Generated 2025-05-24 04:03:34.850 UTC