[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 961 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17392 | 80.55 | 2023-08-17 | 83 | 6 | 11 | Actual |
| 5381 | 200.00 | 2022-09-17 | 83 | 6 | 7 | Budget |
| 36386 | 104.00 | 2025-02-15 | 83 | 6 | 6 | Actual |
| 8281 | 140.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
| 3216 | 200.00 | 2022-07-18 | 83 | 1 | 8 | Budget |
| 3138 | 100.00 | 2022-07-18 | 83 | 6 | 7 | Budget |
| 7488 | 86.00 | 2022-11-17 | 83 | 6 | 6 | Actual |
| 20042 | 78.00 | 2023-11-17 | 83 | 6 | 6 | Actual |
| 20220 | 178.36 | 2023-11-17 | 83 | 2 | 8 | Actual |
| 31546 | 240.00 | 2024-10-16 | 83 | 6 | 4 | Actual |
| 26150 | 66.00 | 2024-05-16 | 83 | 6 | 6 | Actual |
| 20959 | 30.00 | 2023-12-18 | 83 | 2 | 6 | Actual |
| 37451 | 120.00 | 2025-03-17 | 83 | 3 | 6 | Actual |
| 4199 | 200.00 | 2022-08-17 | 83 | 1 | 7 | Budget |
| 8937 | 80.00 | 2022-12-18 | 83 | 6 | 8 | Budget |
| 6213 | 100.00 | 2022-10-17 | 83 | 3 | 6 | Budget |
| 27139 | 104.00 | 2024-06-16 | 83 | 1 | 6 | Actual |
| 504 | 100.00 | 2022-05-17 | 83 | 1 | 6 | Budget |
| 16568 | 211.00 | 2023-08-17 | 83 | 6 | 3 | Actual |
| 27604 | 128.42 | 2024-06-16 | 83 | 3 | 11 | Actual |
| 2890 | 100.00 | 2022-07-18 | 83 | 4 | 6 | Budget |
| 7954 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Actual |
| 7815 | 80.00 | 2022-11-17 | 83 | 6 | 8 | Budget |
| 38601 | 155.00 | 2025-04-17 | 83 | 3 | 6 | Actual |
| 23107 | 225.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
| 24111 | 251.00 | 2024-03-16 | 83 | 1 | 7 | Actual |
| 22165 | 225.00 | 2024-01-15 | 83 | 6 | 7 | Actual |
| 16781 | 185.00 | 2023-08-17 | 83 | 6 | 5 | Actual |
| 17477 | 6.08 | 2023-08-17 | 83 | 2 | 12 | Actual |
| 12048 | 187.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
| 34052 | 62.00 | 2024-12-17 | 83 | 5 | 6 | Actual |
| 26836 | 345.00 | 2024-06-16 | 83 | 1 | 3 | Actual |
| 9575 | 138.00 | 2023-01-15 | 83 | 3 | 6 | Actual |
| 27896 | 234.59 | 2024-06-16 | 83 | 2 | 13 | Actual |
| 25176 | 221.00 | 2024-04-16 | 83 | 6 | 7 | Actual |
| 3590 | 280.00 | 2022-08-17 | 83 | 1 | 4 | Budget |
| 12189 | 200.00 | 2023-03-17 | 83 | 1 | 8 | Budget |
| 8141 | 175.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
| 3653 | 200.00 | 2022-08-17 | 83 | 6 | 4 | Budget |
| 18689 | 220.00 | 2023-10-17 | 83 | 1 | 4 | Actual |
| 4662 | 40.00 | 2022-09-17 | 83 | 7 | 3 | Budget |
| 22223 | 295.03 | 2024-01-15 | 83 | 1 | 8 | Actual |
| 11863 | 100.00 | 2023-03-17 | 83 | 4 | 6 | Budget |
| 10983 | 178.00 | 2023-02-15 | 83 | 6 | 7 | Actual |
| 36033 | 69.00 | 2025-02-15 | 83 | 7 | 3 | Actual |
| 4446 | 100.00 | 2022-08-17 | 83 | 6 | 8 | Budget |
| 33018 | 402.00 | 2024-11-16 | 83 | 1 | 7 | Actual |
| 15292 | 33.74 | 2023-06-17 | 83 | 3 | 11 | Actual |
| 31724 | 39.00 | 2024-10-16 | 83 | 2 | 6 | Actual |
| 9399 | 200.00 | 2023-01-15 | 83 | 6 | 5 | Budget |
| 29526 | 88.00 | 2024-08-16 | 83 | 4 | 6 | Actual |
| 15834 | 20.00 | 2023-07-18 | 83 | 2 | 6 | Actual |
| 29585 | 102.00 | 2024-08-16 | 83 | 6 | 6 | Actual |
| 36273 | 36.00 | 2025-02-15 | 83 | 2 | 6 | Actual |
| 37090 | 436.00 | 2025-03-17 | 83 | 1 | 3 | Actual |
| 33640 | 344.00 | 2024-12-17 | 83 | 1 | 3 | Actual |
| 17870 | 113.00 | 2023-09-17 | 83 | 1 | 6 | Actual |
| 17925 | 125.00 | 2023-09-17 | 83 | 3 | 6 | Actual |
| 22605 | 351.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
| 31097 | 126.29 | 2024-09-16 | 83 | 6 | 11 | Actual |
Generated 2025-06-17 01:15:47.713 UTC