[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 945 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3137 | 138.00 | 2022-06-23 | 83 | 6 | 7 | Actual |
| 34141 | 387.00 | 2024-11-22 | 83 | 1 | 7 | Actual |
| 30803 | 276.00 | 2024-08-22 | 83 | 6 | 7 | Actual |
| 37536 | 118.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
| 1820 | 44.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
| 18220 | 210.18 | 2023-08-23 | 83 | 6 | 8 | Actual |
| 1676 | 40.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
| 34462 | 34.80 | 2024-11-22 | 83 | 5 | 11 | Actual |
| 21875 | 125.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
| 14435 | 5.01 | 2023-04-22 | 83 | 2 | 12 | Actual |
| 17870 | 113.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 29049 | 232.84 | 2024-06-22 | 83 | 2 | 13 | Actual |
| 34616 | 197.57 | 2024-11-22 | 83 | 6 | 12 | Actual |
| 34084 | 92.00 | 2024-11-22 | 83 | 6 | 6 | Actual |
| 9263 | 200.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
| 12377 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
| 34882 | 94.00 | 2024-12-21 | 83 | 7 | 3 | Actual |
| 31804 | 60.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
| 11863 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
| 29022 | 122.31 | 2024-06-22 | 83 | 1 | 13 | Actual |
| 18306 | 14.59 | 2023-08-23 | 83 | 2 | 11 | Actual |
| 24264 | 234.42 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 2996 | 130.00 | 2022-06-23 | 83 | 6 | 6 | Actual |
| 18333 | 37.99 | 2023-08-23 | 83 | 3 | 11 | Actual |
| 19483 | 5.01 | 2023-09-22 | 83 | 1 | 12 | Actual |
| 21540 | 10.33 | 2023-11-23 | 83 | 1 | 12 | Actual |
| 19365 | 40.12 | 2023-09-22 | 83 | 4 | 11 | Actual |
| 6961 | 200.00 | 2022-10-23 | 83 | 1 | 4 | Budget |
| 30889 | 207.15 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 36598 | 219.27 | 2025-01-21 | 83 | 6 | 8 | Actual |
| 16245 | 11.40 | 2023-06-23 | 83 | 2 | 11 | Actual |
| 13427 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 3916 | 50.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
| 23462 | 66.72 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 38033 | 23.10 | 2025-02-20 | 83 | 2 | 12 | Actual |
| 9155 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
| 25382 | 13.53 | 2024-03-22 | 83 | 2 | 11 | Actual |
| 3465 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 17951 | 56.00 | 2023-08-23 | 83 | 4 | 6 | Actual |
| 25262 | 179.87 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 23050 | 95.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
| 9479 | 140.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
| 4914 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Budget |
| 4524 | 100.00 | 2022-08-23 | 83 | 1 | 3 | Budget |
| 15145 | 143.51 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 16299 | 48.63 | 2023-06-23 | 83 | 4 | 11 | Actual |
| 2020 | 100.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
| 14263 | 13.53 | 2023-04-22 | 83 | 2 | 11 | Actual |
| 2997 | 100.00 | 2022-06-23 | 83 | 6 | 6 | Budget |
| 33230 | 185.87 | 2024-10-22 | 83 | 1 | 11 | Actual |
| 15914 | 57.00 | 2023-06-23 | 83 | 5 | 6 | Actual |
| 14290 | 51.82 | 2023-04-22 | 83 | 3 | 11 | Actual |
| 18066 | 268.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
| 9016 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
| 4445 | 157.14 | 2022-07-23 | 83 | 6 | 8 | Actual |
| 32848 | 34.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
| 13367 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 21482 | 51.82 | 2023-11-23 | 83 | 6 | 11 | Actual |
| 18421 | 48.63 | 2023-08-23 | 83 | 6 | 11 | Actual |
| 22040 | 43.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
Generated 2025-05-22 07:34:56.455 UTC