[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 951 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2146 | 90.00 | 2022-05-25 | 83 | 2 | 8 | Budget |
| 28756 | 87.99 | 2024-06-24 | 83 | 3 | 11 | Actual |
| 4993 | 100.00 | 2022-08-25 | 83 | 1 | 6 | Budget |
| 10643 | 50.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
| 7628 | 200.00 | 2022-10-25 | 83 | 6 | 7 | Budget |
| 6165 | 50.00 | 2022-09-24 | 83 | 2 | 6 | Budget |
| 37536 | 118.00 | 2025-02-22 | 83 | 6 | 6 | Actual |
| 21281 | 169.27 | 2023-11-25 | 83 | 6 | 8 | Actual |
| 22397 | 46.50 | 2023-12-23 | 83 | 3 | 11 | Actual |
| 34582 | 43.31 | 2024-11-24 | 83 | 2 | 12 | Actual |
| 648 | 100.00 | 2022-04-24 | 83 | 4 | 6 | Budget |
| 27491 | 211.69 | 2024-05-24 | 83 | 6 | 8 | Actual |
| 9155 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 21721 | 43.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 37947 | 123.10 | 2025-02-22 | 83 | 6 | 11 | Actual |
| 19751 | 116.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
| 2286 | 100.00 | 2022-06-25 | 83 | 1 | 3 | Budget |
| 34381 | 41.19 | 2024-11-24 | 83 | 2 | 11 | Actual |
| 5382 | 136.00 | 2022-08-25 | 83 | 6 | 7 | Actual |
| 836 | 178.00 | 2022-04-24 | 83 | 1 | 7 | Actual |
| 19717 | 192.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
| 8220 | 200.00 | 2022-11-25 | 83 | 1 | 5 | Budget |
| 23050 | 95.00 | 2024-01-23 | 83 | 6 | 6 | Actual |
| 363 | 200.00 | 2022-04-24 | 83 | 1 | 5 | Budget |
| 7627 | 191.00 | 2022-10-25 | 83 | 6 | 7 | Actual |
| 25463 | 26.29 | 2024-03-24 | 83 | 5 | 11 | Actual |
| 5183 | 60.00 | 2022-08-25 | 83 | 5 | 6 | Budget |
| 5975 | 200.00 | 2022-09-24 | 83 | 1 | 5 | Budget |
| 2473 | 285.00 | 2022-06-25 | 83 | 1 | 4 | Actual |
| 32425 | 224.06 | 2024-09-23 | 83 | 2 | 13 | Actual |
| 12110 | 200.00 | 2023-02-22 | 83 | 6 | 7 | Budget |
| 3464 | 79.00 | 2022-07-25 | 83 | 6 | 3 | Actual |
| 23701 | 42.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 25496 | 67.78 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 24231 | 169.27 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 8219 | 184.00 | 2022-11-25 | 83 | 1 | 5 | Actual |
| 12376 | 124.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
| 6037 | 164.00 | 2022-09-24 | 83 | 6 | 5 | Actual |
| 5788 | 40.00 | 2022-09-24 | 83 | 7 | 3 | Budget |
| 38836 | 470.79 | 2025-03-25 | 83 | 1 | 8 | Actual |
| 26065 | 100.00 | 2024-04-23 | 83 | 3 | 6 | Actual |
| 30598 | 60.00 | 2024-08-24 | 83 | 2 | 6 | Actual |
| 37503 | 71.00 | 2025-02-22 | 83 | 5 | 6 | Actual |
| 6961 | 200.00 | 2022-10-25 | 83 | 1 | 4 | Budget |
| 18159 | 288.97 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 38067 | 225.23 | 2025-02-22 | 83 | 6 | 12 | Actual |
| 27869 | 78.45 | 2024-05-24 | 83 | 1 | 13 | Actual |
| 36478 | 290.00 | 2025-01-23 | 83 | 6 | 7 | Actual |
| 23375 | 45.44 | 2024-01-23 | 83 | 3 | 11 | Actual |
| 39277 | 122.31 | 2025-03-25 | 83 | 1 | 13 | Actual |
| 5137 | 65.00 | 2022-08-25 | 83 | 4 | 6 | Actual |
| 28398 | 69.00 | 2024-06-24 | 83 | 5 | 6 | Actual |
| 20253 | 222.30 | 2023-10-25 | 83 | 6 | 8 | Actual |
| 8831 | 231.39 | 2022-11-25 | 83 | 1 | 8 | Actual |
| 9669 | 42.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 3217 | 304.12 | 2022-06-25 | 83 | 1 | 8 | Actual |
| 19983 | 69.00 | 2023-10-25 | 83 | 4 | 6 | Actual |
| 28078 | 91.00 | 2024-06-24 | 83 | 7 | 3 | Actual |
| 9262 | 196.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
| 424 | 200.00 | 2022-04-24 | 83 | 6 | 5 | Budget |
Generated 2025-05-24 04:26:12.566 UTC