[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 979 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29735 | 479.88 | 2024-08-18 | 83 | 1 | 8 | Actual |
| 37947 | 123.10 | 2025-03-19 | 83 | 6 | 11 | Actual |
| 5381 | 200.00 | 2022-09-19 | 83 | 6 | 7 | Budget |
| 6307 | 51.00 | 2022-10-19 | 83 | 5 | 6 | Actual |
| 15807 | 100.00 | 2023-07-20 | 83 | 1 | 6 | Actual |
| 9479 | 140.00 | 2023-01-17 | 83 | 1 | 6 | Actual |
| 27491 | 211.69 | 2024-06-18 | 83 | 6 | 8 | Actual |
| 363 | 200.00 | 2022-05-19 | 83 | 1 | 5 | Budget |
| 18689 | 220.00 | 2023-10-19 | 83 | 1 | 4 | Actual |
| 9342 | 200.00 | 2023-01-17 | 83 | 1 | 5 | Budget |
| 3868 | 100.00 | 2022-08-19 | 83 | 1 | 6 | Budget |
| 25436 | 34.80 | 2024-04-18 | 83 | 4 | 11 | Actual |
| 8610 | 112.00 | 2022-12-20 | 83 | 6 | 6 | Actual |
| 18306 | 14.59 | 2023-09-19 | 83 | 2 | 11 | Actual |
| 36443 | 414.00 | 2025-02-17 | 83 | 1 | 7 | Actual |
| 15947 | 78.00 | 2023-07-20 | 83 | 6 | 6 | Actual |
| 24054 | 67.00 | 2024-03-18 | 83 | 6 | 6 | Actual |
| 22424 | 53.95 | 2024-01-17 | 83 | 4 | 11 | Actual |
| 14908 | 64.00 | 2023-06-19 | 83 | 4 | 6 | Actual |
| 12236 | 80.00 | 2023-03-19 | 83 | 2 | 8 | Budget |
| 16653 | 246.00 | 2023-08-19 | 83 | 1 | 4 | Actual |
| 15914 | 57.00 | 2023-07-20 | 83 | 5 | 6 | Actual |
| 29526 | 88.00 | 2024-08-18 | 83 | 4 | 6 | Actual |
| 27549 | 179.49 | 2024-06-18 | 83 | 1 | 11 | Actual |
| 2347 | 90.00 | 2022-07-20 | 83 | 6 | 3 | Budget |
| 602 | 130.00 | 2022-05-19 | 83 | 3 | 6 | Actual |
| 10053 | 80.00 | 2023-01-17 | 83 | 6 | 8 | Budget |
| 26779 | 162.66 | 2024-05-18 | 83 | 6 | 13 | Actual |
| 38686 | 117.00 | 2025-04-19 | 83 | 6 | 6 | Actual |
| 28198 | 264.00 | 2024-07-19 | 83 | 1 | 5 | Actual |
| 10643 | 50.00 | 2023-02-17 | 83 | 2 | 6 | Budget |
| 23050 | 95.00 | 2024-02-17 | 83 | 6 | 6 | Actual |
| 8938 | 105.63 | 2022-12-20 | 83 | 6 | 8 | Actual |
| 37477 | 102.00 | 2025-03-19 | 83 | 4 | 6 | Actual |
| 20454 | 48.63 | 2023-11-19 | 83 | 6 | 11 | Actual |
| 24322 | 60.33 | 2024-03-18 | 83 | 1 | 11 | Actual |
| 423 | 140.00 | 2022-05-19 | 83 | 6 | 5 | Actual |
| 2472 | 200.00 | 2022-07-20 | 83 | 1 | 4 | Budget |
| 24759 | 220.00 | 2024-04-18 | 83 | 1 | 4 | Actual |
| 39277 | 122.31 | 2025-04-19 | 83 | 1 | 13 | Actual |
| 1960 | 190.00 | 2022-06-19 | 83 | 1 | 7 | Actual |
| 10132 | 100.00 | 2023-02-17 | 83 | 1 | 3 | Budget |
| 14642 | 209.00 | 2023-06-19 | 83 | 1 | 4 | Actual |
| 6260 | 100.00 | 2022-10-19 | 83 | 4 | 6 | Budget |
| 7488 | 86.00 | 2022-11-19 | 83 | 6 | 6 | Actual |
| 10378 | 135.00 | 2023-02-17 | 83 | 6 | 4 | Actual |
| 9806 | 200.00 | 2023-01-17 | 83 | 1 | 7 | Budget |
| 5648 | 100.00 | 2022-10-19 | 83 | 1 | 3 | Budget |
| 35177 | 80.00 | 2025-01-17 | 83 | 4 | 6 | Actual |
| 896 | 100.00 | 2022-05-19 | 83 | 6 | 7 | Budget |
| 1549 | 132.00 | 2022-06-19 | 83 | 6 | 5 | Actual |
| 2844 | 150.00 | 2022-07-20 | 83 | 3 | 6 | Actual |
| 4711 | 240.00 | 2022-09-19 | 83 | 1 | 4 | Actual |
| 35151 | 132.00 | 2025-01-17 | 83 | 3 | 6 | Actual |
| 6696 | 149.57 | 2022-10-19 | 83 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-03-19 | 83 | 6 | 8 | Actual |
| 32607 | 118.00 | 2024-11-18 | 83 | 7 | 3 | Actual |
| 27577 | 60.33 | 2024-06-18 | 83 | 2 | 11 | Actual |
| 38836 | 470.79 | 2025-04-19 | 83 | 1 | 8 | Actual |
| 25915 | 234.00 | 2024-05-18 | 83 | 1 | 5 | Actual |
Generated 2025-06-18 23:31:12.346 UTC