[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 108 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21630 | 312.00 | 2024-01-12 | 83 | 1 | 3 | Actual |
| 15353 | 77.36 | 2023-06-14 | 83 | 6 | 11 | Actual |
| 38240 | 375.00 | 2025-04-14 | 83 | 1 | 3 | Actual |
| 21367 | 34.80 | 2023-12-15 | 83 | 2 | 11 | Actual |
| 34582 | 43.31 | 2024-12-14 | 83 | 2 | 12 | Actual |
| 26990 | 240.00 | 2024-06-13 | 83 | 6 | 4 | Actual |
| 6695 | 100.00 | 2022-10-14 | 83 | 6 | 8 | Budget |
| 29231 | 96.00 | 2024-08-13 | 83 | 7 | 3 | Actual |
| 835 | 200.00 | 2022-05-14 | 83 | 1 | 7 | Budget |
| 38005 | 86.93 | 2025-03-14 | 83 | 1 | 12 | Actual |
| 32821 | 144.00 | 2024-11-13 | 83 | 1 | 6 | Actual |
| 18689 | 220.00 | 2023-10-14 | 83 | 1 | 4 | Actual |
| 34176 | 222.00 | 2024-12-14 | 83 | 6 | 7 | Actual |
| 33551 | 148.62 | 2024-11-13 | 83 | 2 | 13 | Actual |
| 15117 | 384.42 | 2023-06-14 | 83 | 1 | 8 | Actual |
| 2346 | 74.00 | 2022-07-15 | 83 | 6 | 3 | Actual |
| 26010 | 62.00 | 2024-05-13 | 83 | 1 | 6 | Actual |
| 37627 | 303.00 | 2025-03-14 | 83 | 6 | 7 | Actual |
| 33346 | 113.53 | 2024-11-13 | 83 | 6 | 11 | Actual |
| 16360 | 43.31 | 2023-07-15 | 83 | 6 | 11 | Actual |
| 30149 | 69.67 | 2024-08-13 | 83 | 1 | 13 | Actual |
| 7706 | 200.00 | 2022-11-14 | 83 | 1 | 8 | Budget |
| 19902 | 95.00 | 2023-11-14 | 83 | 1 | 6 | Actual |
| 10923 | 197.00 | 2023-02-12 | 83 | 1 | 7 | Actual |
| 11766 | 50.00 | 2023-03-14 | 83 | 2 | 6 | Budget |
| 18781 | 131.00 | 2023-10-14 | 83 | 1 | 5 | Actual |
| 26150 | 66.00 | 2024-05-13 | 83 | 6 | 6 | Actual |
| 504 | 100.00 | 2022-05-14 | 83 | 1 | 6 | Budget |
| 38488 | 293.00 | 2025-04-14 | 83 | 6 | 5 | Actual |
| 11436 | 200.00 | 2023-03-14 | 83 | 1 | 4 | Budget |
| 35942 | 308.00 | 2025-02-12 | 83 | 1 | 3 | Actual |
| 35448 | 257.15 | 2025-01-12 | 83 | 6 | 8 | Actual |
| 23822 | 179.00 | 2024-03-13 | 83 | 1 | 5 | Actual |
| 36153 | 313.00 | 2025-02-12 | 83 | 1 | 5 | Actual |
| 22852 | 131.00 | 2024-02-12 | 83 | 6 | 5 | Actual |
| 5836 | 280.00 | 2022-10-14 | 83 | 1 | 4 | Budget |
| 3265 | 114.72 | 2022-07-15 | 83 | 2 | 8 | Actual |
| 34701 | 171.43 | 2024-12-14 | 83 | 2 | 13 | Actual |
| 34825 | 224.00 | 2025-01-12 | 83 | 6 | 3 | Actual |
| 15914 | 57.00 | 2023-07-15 | 83 | 5 | 6 | Actual |
| 14317 | 35.87 | 2023-05-14 | 83 | 4 | 11 | Actual |
| 10458 | 180.00 | 2023-02-12 | 83 | 1 | 5 | Actual |
| 31302 | 155.64 | 2024-09-13 | 83 | 2 | 13 | Actual |
| 17450 | 6.08 | 2023-08-14 | 83 | 1 | 12 | Actual |
| 12944 | 100.00 | 2023-04-14 | 83 | 3 | 6 | Budget |
| 27139 | 104.00 | 2024-06-13 | 83 | 1 | 6 | Actual |
| 39038 | 127.36 | 2025-04-14 | 83 | 4 | 11 | Actual |
| 15656 | 141.00 | 2023-07-15 | 83 | 6 | 4 | Actual |
| 6835 | 90.00 | 2022-11-14 | 83 | 6 | 3 | Budget |
| 17951 | 56.00 | 2023-09-14 | 83 | 4 | 6 | Actual |
| 37685 | 454.12 | 2025-03-14 | 83 | 1 | 8 | Actual |
| 28902 | 126.29 | 2024-07-14 | 83 | 1 | 12 | Actual |
| 26779 | 162.66 | 2024-05-13 | 83 | 6 | 13 | Actual |
| 38395 | 235.00 | 2025-04-14 | 83 | 6 | 4 | Actual |
| 11862 | 86.00 | 2023-03-14 | 83 | 4 | 6 | Actual |
| 13664 | 153.00 | 2023-05-14 | 83 | 6 | 4 | Actual |
| 28643 | 214.72 | 2024-07-14 | 83 | 6 | 8 | Actual |
| 7429 | 50.00 | 2022-11-14 | 83 | 5 | 6 | Budget |
| 695 | 50.00 | 2022-05-14 | 83 | 5 | 6 | Budget |
| 5040 | 50.00 | 2022-09-14 | 83 | 2 | 6 | Budget |
Generated 2025-06-13 09:19:52.446 UTC