[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 949 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18421 | 48.63 | 2023-10-25 | 83 | 6 | 11 | Actual |
| 18187 | 135.93 | 2023-10-25 | 83 | 2 | 8 | Actual |
| 26453 | 43.31 | 2024-06-23 | 83 | 2 | 11 | Actual |
| 7706 | 200.00 | 2022-12-25 | 83 | 1 | 8 | Budget |
| 1300 | 30.00 | 2022-07-25 | 83 | 7 | 3 | Budget |
| 24022 | 64.00 | 2024-04-23 | 83 | 5 | 6 | Actual |
| 10318 | 217.00 | 2023-03-25 | 83 | 1 | 4 | Actual |
| 2020 | 100.00 | 2022-07-25 | 83 | 6 | 7 | Budget |
| 34176 | 222.00 | 2025-01-24 | 83 | 6 | 7 | Actual |
| 18689 | 220.00 | 2023-11-24 | 83 | 1 | 4 | Actual |
| 14934 | 55.00 | 2023-07-25 | 83 | 5 | 6 | Actual |
| 27491 | 211.69 | 2024-07-24 | 83 | 6 | 8 | Actual |
| 17304 | 35.87 | 2023-09-24 | 83 | 3 | 11 | Actual |
| 36765 | 43.31 | 2025-03-25 | 83 | 5 | 11 | Actual |
| 2668 | 200.00 | 2022-08-25 | 83 | 6 | 5 | Budget |
| 9154 | 24.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 37536 | 118.00 | 2025-04-24 | 83 | 6 | 6 | Actual |
| 16476 | 10.33 | 2023-08-25 | 83 | 6 | 12 | Actual |
| 16217 | 81.61 | 2023-08-25 | 83 | 1 | 11 | Actual |
| 8831 | 231.39 | 2023-01-25 | 83 | 1 | 8 | Actual |
| 8457 | 100.00 | 2023-01-25 | 83 | 3 | 6 | Budget |
| 17071 | 169.00 | 2023-09-24 | 83 | 6 | 7 | Actual |
| 17508 | 16.72 | 2023-09-24 | 83 | 6 | 12 | Actual |
| 25436 | 34.80 | 2024-05-24 | 83 | 4 | 11 | Actual |
| 4386 | 100.00 | 2022-09-24 | 83 | 2 | 8 | Budget |
| 1726 | 150.00 | 2022-07-25 | 83 | 3 | 6 | Actual |
| 695 | 50.00 | 2022-06-24 | 83 | 5 | 6 | Budget |
| 19632 | 220.00 | 2023-12-25 | 83 | 6 | 3 | Actual |
| 13366 | 146.54 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 33172 | 257.15 | 2024-12-24 | 83 | 6 | 8 | Actual |
| 23107 | 225.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
| 19483 | 5.01 | 2023-11-24 | 83 | 1 | 12 | Actual |
| 552 | 40.00 | 2022-06-24 | 83 | 2 | 6 | Budget |
| 13508 | 341.00 | 2023-06-24 | 83 | 1 | 3 | Actual |
| 27869 | 78.45 | 2024-07-24 | 83 | 1 | 13 | Actual |
| 4914 | 200.00 | 2022-10-25 | 83 | 6 | 5 | Budget |
| 4913 | 165.00 | 2022-10-25 | 83 | 6 | 5 | Actual |
| 18955 | 55.00 | 2023-11-24 | 83 | 4 | 6 | Actual |
| 5321 | 200.00 | 2022-10-25 | 83 | 1 | 7 | Budget |
| 34000 | 144.00 | 2025-01-24 | 83 | 3 | 6 | Actual |
| 5975 | 200.00 | 2022-11-24 | 83 | 1 | 5 | Budget |
| 11311 | 80.00 | 2023-04-24 | 83 | 6 | 3 | Budget |
| 28318 | 34.00 | 2024-08-24 | 83 | 2 | 6 | Actual |
| 13959 | 88.00 | 2023-06-24 | 83 | 6 | 6 | Actual |
| 36095 | 284.00 | 2025-03-25 | 83 | 6 | 4 | Actual |
| 10271 | 30.00 | 2023-03-25 | 83 | 7 | 3 | Budget |
| 5242 | 100.00 | 2022-10-25 | 83 | 6 | 6 | Budget |
| 29642 | 383.00 | 2024-09-23 | 83 | 1 | 7 | Actual |
| 29022 | 122.31 | 2024-08-24 | 83 | 1 | 13 | Actual |
| 11640 | 100.00 | 2023-04-24 | 83 | 6 | 5 | Budget |
| 11388 | 30.00 | 2023-04-24 | 83 | 7 | 3 | Budget |
| 696 | 55.00 | 2022-06-24 | 83 | 5 | 6 | Actual |
| 21367 | 34.80 | 2024-01-25 | 83 | 2 | 11 | Actual |
| 4387 | 178.36 | 2022-09-24 | 83 | 2 | 8 | Actual |
| 4662 | 40.00 | 2022-10-25 | 83 | 7 | 3 | Budget |
| 31036 | 117.78 | 2024-10-24 | 83 | 3 | 11 | Actual |
| 3075 | 200.00 | 2022-08-25 | 83 | 1 | 7 | Budget |
| 8938 | 105.63 | 2023-01-25 | 83 | 6 | 8 | Actual |
| 24203 | 310.18 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 7286 | 60.00 | 2022-12-25 | 83 | 2 | 6 | Budget |
Generated 2025-07-24 13:22:17.466 UTC