[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1042 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1300 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
| 23402 | 52.89 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 9623 | 77.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
| 13819 | 108.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
| 33172 | 257.15 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 21069 | 96.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 28291 | 135.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 19541 | 11.40 | 2023-10-22 | 83 | 6 | 12 | Actual |
| 7955 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
| 27778 | 27.36 | 2024-06-21 | 83 | 2 | 12 | Actual |
| 23200 | 285.93 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 12439 | 76.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 3591 | 245.00 | 2022-08-22 | 83 | 1 | 4 | Actual |
| 283 | 100.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
| 29763 | 213.21 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 20393 | 49.70 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 24759 | 220.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 35448 | 257.15 | 2025-01-20 | 83 | 6 | 8 | Actual |
| 175 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Actual |
| 22548 | 17.78 | 2024-01-20 | 83 | 6 | 12 | Actual |
| 17685 | 175.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
| 8938 | 105.63 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 9575 | 138.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 10132 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
| 7707 | 226.84 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 16097 | 342.00 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 29526 | 88.00 | 2024-08-21 | 83 | 4 | 6 | Actual |
| 33887 | 271.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
| 1487 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
| 5090 | 100.00 | 2022-09-22 | 83 | 3 | 6 | Budget |
| 39099 | 147.57 | 2025-04-22 | 83 | 6 | 11 | Actual |
| 28902 | 126.29 | 2024-07-22 | 83 | 1 | 12 | Actual |
| 3543 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Actual |
| 21448 | 11.40 | 2023-12-23 | 83 | 5 | 11 | Actual |
| 18066 | 268.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 27048 | 281.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 11969 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
| 10786 | 68.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
| 32014 | 257.15 | 2024-10-21 | 83 | 2 | 8 | Actual |
| 2891 | 101.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
| 9805 | 223.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 32248 | 101.82 | 2024-10-21 | 83 | 6 | 11 | Actual |
| 7021 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
| 26534 | 11.40 | 2024-05-21 | 83 | 5 | 11 | Actual |
| 32607 | 118.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
| 9527 | 51.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 19425 | 67.78 | 2023-10-22 | 83 | 6 | 11 | Actual |
| 12376 | 124.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 33972 | 40.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
| 34262 | 281.39 | 2024-12-22 | 83 | 2 | 8 | Actual |
| 22223 | 295.03 | 2024-01-20 | 83 | 1 | 8 | Actual |
| 14734 | 194.00 | 2023-06-22 | 83 | 1 | 5 | Actual |
| 35534 | 79.48 | 2025-01-20 | 83 | 2 | 11 | Actual |
| 10054 | 164.72 | 2023-01-20 | 83 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-01-20 | 83 | 1 | 8 | Budget |
| 16445 | 5.01 | 2023-07-23 | 83 | 2 | 12 | Actual |
| 34462 | 34.80 | 2024-12-22 | 83 | 5 | 11 | Actual |
| 1024 | 90.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 29797 | 261.69 | 2024-08-21 | 83 | 6 | 8 | Actual |
| 33230 | 185.87 | 2024-11-21 | 83 | 1 | 11 | Actual |
Generated 2025-06-21 16:39:32.560 UTC