[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 981 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38332 | 64.00 | 2025-04-22 | 83 | 7 | 3 | Actual |
| 8361 | 153.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
| 3916 | 50.00 | 2022-08-22 | 83 | 2 | 6 | Budget |
| 22073 | 89.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
| 20311 | 86.93 | 2023-11-22 | 83 | 1 | 11 | Actual |
| 6774 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 7895 | 114.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 27491 | 211.69 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 3402 | 100.00 | 2022-08-22 | 83 | 1 | 3 | Budget |
| 9203 | 253.00 | 2023-01-20 | 83 | 1 | 4 | Actual |
| 31724 | 39.00 | 2024-10-21 | 83 | 2 | 6 | Actual |
| 5711 | 83.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
| 30091 | 173.10 | 2024-08-21 | 83 | 6 | 12 | Actual |
| 13428 | 191.99 | 2023-04-22 | 83 | 6 | 8 | Actual |
| 31639 | 266.00 | 2024-10-21 | 83 | 6 | 5 | Actual |
| 21339 | 62.46 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 12894 | 42.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 37338 | 248.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 8551 | 72.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 4386 | 100.00 | 2022-08-22 | 83 | 2 | 8 | Budget |
| 2996 | 130.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 24431 | 12.46 | 2024-03-21 | 83 | 5 | 11 | Actual |
| 5509 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
| 30678 | 58.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
| 8552 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
| 8458 | 140.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 34026 | 94.00 | 2024-12-22 | 83 | 4 | 6 | Actual |
| 35236 | 101.00 | 2025-01-20 | 83 | 6 | 6 | Actual |
| 4199 | 200.00 | 2022-08-22 | 83 | 1 | 7 | Budget |
| 36061 | 480.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 18333 | 37.99 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 4200 | 158.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
| 3966 | 136.00 | 2022-08-22 | 83 | 3 | 6 | Actual |
| 7159 | 200.00 | 2022-11-22 | 83 | 6 | 5 | Budget |
| 24999 | 121.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 5648 | 100.00 | 2022-10-22 | 83 | 1 | 3 | Budget |
| 39065 | 15.65 | 2025-04-22 | 83 | 5 | 11 | Actual |
| 17331 | 56.08 | 2023-08-22 | 83 | 4 | 11 | Actual |
| 21630 | 312.00 | 2024-01-20 | 83 | 1 | 3 | Actual |
| 1348 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
| 33285 | 76.29 | 2024-11-21 | 83 | 3 | 11 | Actual |
| 8751 | 200.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
| 18901 | 39.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
| 36974 | 164.41 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 5649 | 113.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
| 9341 | 163.00 | 2023-01-20 | 83 | 1 | 5 | Actual |
| 1349 | 217.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 5710 | 80.00 | 2022-10-22 | 83 | 6 | 3 | Budget |
| 20253 | 222.30 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 14435 | 5.01 | 2023-05-22 | 83 | 2 | 12 | Actual |
| 835 | 200.00 | 2022-05-22 | 83 | 1 | 7 | Budget |
| 20782 | 145.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
| 23228 | 152.60 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 1165 | 142.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 27869 | 78.45 | 2024-06-21 | 83 | 1 | 13 | Actual |
| 3075 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 4059 | 60.00 | 2022-08-22 | 83 | 5 | 6 | Budget |
| 24203 | 310.18 | 2024-03-21 | 83 | 1 | 8 | Actual |
| 31546 | 240.00 | 2024-10-21 | 83 | 6 | 4 | Actual |
Generated 2025-06-21 18:03:59.532 UTC