[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 950 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19632 | 220.00 | 2023-10-30 | 83 | 6 | 3 | Actual |
| 11389 | 21.00 | 2023-02-27 | 83 | 7 | 3 | Actual |
| 32248 | 101.82 | 2024-09-28 | 83 | 6 | 11 | Actual |
| 11910 | 60.00 | 2023-02-27 | 83 | 5 | 6 | Budget |
| 12517 | 30.00 | 2023-03-30 | 83 | 7 | 3 | Budget |
| 10691 | 100.00 | 2023-01-28 | 83 | 3 | 6 | Budget |
| 14113 | 338.97 | 2023-04-29 | 83 | 1 | 8 | Actual |
| 26480 | 49.70 | 2024-04-28 | 83 | 3 | 11 | Actual |
| 13038 | 60.00 | 2023-03-30 | 83 | 5 | 6 | Budget |
| 24264 | 234.42 | 2024-02-27 | 83 | 6 | 8 | Actual |
| 33760 | 376.00 | 2024-11-29 | 83 | 1 | 4 | Actual |
| 27491 | 211.69 | 2024-05-29 | 83 | 6 | 8 | Actual |
| 11499 | 200.00 | 2023-02-27 | 83 | 6 | 4 | Budget |
| 174 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
| 34910 | 451.00 | 2024-12-28 | 83 | 1 | 4 | Actual |
| 29735 | 479.88 | 2024-07-29 | 83 | 1 | 8 | Actual |
| 25176 | 221.00 | 2024-03-29 | 83 | 6 | 7 | Actual |
| 5461 | 345.03 | 2022-08-30 | 83 | 1 | 8 | Actual |
| 35767 | 225.23 | 2024-12-28 | 83 | 6 | 12 | Actual |
| 38956 | 160.34 | 2025-03-30 | 83 | 1 | 11 | Actual |
| 8551 | 72.00 | 2022-11-30 | 83 | 5 | 6 | Actual |
| 9623 | 77.00 | 2022-12-28 | 83 | 4 | 6 | Actual |
| 7707 | 226.84 | 2022-10-30 | 83 | 1 | 8 | Actual |
| 18901 | 39.00 | 2023-09-29 | 83 | 2 | 6 | Actual |
| 6214 | 140.00 | 2022-09-29 | 83 | 3 | 6 | Actual |
| 21367 | 34.80 | 2023-11-30 | 83 | 2 | 11 | Actual |
| 36327 | 90.00 | 2025-01-28 | 83 | 4 | 6 | Actual |
| 3075 | 200.00 | 2022-06-30 | 83 | 1 | 7 | Budget |
| 12847 | 100.00 | 2023-03-30 | 83 | 1 | 6 | Budget |
| 4662 | 40.00 | 2022-08-30 | 83 | 7 | 3 | Budget |
| 6038 | 200.00 | 2022-09-29 | 83 | 6 | 5 | Budget |
| 25915 | 234.00 | 2024-04-28 | 83 | 1 | 5 | Actual |
| 2667 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Actual |
| 7706 | 200.00 | 2022-10-30 | 83 | 1 | 8 | Budget |
| 1959 | 200.00 | 2022-05-30 | 83 | 1 | 7 | Budget |
| 12627 | 200.00 | 2023-03-30 | 83 | 6 | 4 | Budget |
| 17249 | 70.97 | 2023-07-30 | 83 | 1 | 11 | Actual |
| 10845 | 100.00 | 2023-01-28 | 83 | 6 | 6 | Budget |
| 36765 | 43.31 | 2025-01-28 | 83 | 5 | 11 | Actual |
| 5089 | 118.00 | 2022-08-30 | 83 | 3 | 6 | Actual |
| 33138 | 210.18 | 2024-10-29 | 83 | 2 | 8 | Actual |
| 37627 | 303.00 | 2025-02-27 | 83 | 6 | 7 | Actual |
| 552 | 40.00 | 2022-04-29 | 83 | 2 | 6 | Budget |
| 35506 | 146.51 | 2024-12-28 | 83 | 1 | 11 | Actual |
| 3076 | 248.00 | 2022-06-30 | 83 | 1 | 7 | Actual |
| 6775 | 155.00 | 2022-10-30 | 83 | 1 | 3 | Actual |
| 28198 | 264.00 | 2024-06-29 | 83 | 1 | 5 | Actual |
| 696 | 55.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
| 29677 | 273.00 | 2024-07-29 | 83 | 6 | 7 | Actual |
| 4585 | 80.00 | 2022-08-30 | 83 | 6 | 3 | Budget |
| 30803 | 276.00 | 2024-08-29 | 83 | 6 | 7 | Actual |
| 14141 | 137.45 | 2023-04-29 | 83 | 2 | 8 | Actual |
| 35151 | 132.00 | 2024-12-28 | 83 | 3 | 6 | Actual |
| 12189 | 200.00 | 2023-02-27 | 83 | 1 | 8 | Budget |
| 1881 | 100.00 | 2022-05-30 | 83 | 6 | 6 | Budget |
| 8219 | 184.00 | 2022-11-30 | 83 | 1 | 5 | Actual |
| 20420 | 28.42 | 2023-10-30 | 83 | 5 | 11 | Actual |
| 2099 | 260.18 | 2022-05-30 | 83 | 1 | 8 | Actual |
| 28106 | 493.00 | 2024-06-29 | 83 | 1 | 4 | Actual |
| 9806 | 200.00 | 2022-12-28 | 83 | 1 | 7 | Budget |
Generated 2025-05-29 18:04:38.018 UTC