[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 124 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2287 | 139.00 | 2022-07-07 | 83 | 1 | 3 | Actual |
| 17157 | 126.84 | 2023-08-06 | 83 | 2 | 8 | Actual |
| 18278 | 67.78 | 2023-09-06 | 83 | 1 | 11 | Actual |
| 13366 | 146.54 | 2023-04-06 | 83 | 2 | 8 | Actual |
| 33945 | 133.00 | 2024-12-06 | 83 | 1 | 6 | Actual |
| 33583 | 238.10 | 2024-11-05 | 83 | 6 | 13 | Actual |
| 6635 | 100.00 | 2022-10-06 | 83 | 2 | 8 | Budget |
| 25950 | 202.00 | 2024-05-05 | 83 | 6 | 5 | Actual |
| 26453 | 43.31 | 2024-05-05 | 83 | 2 | 11 | Actual |
| 14053 | 238.00 | 2023-05-06 | 83 | 6 | 7 | Actual |
| 4913 | 165.00 | 2022-09-06 | 83 | 6 | 5 | Actual |
| 5788 | 40.00 | 2022-10-06 | 83 | 7 | 3 | Budget |
| 26990 | 240.00 | 2024-06-05 | 83 | 6 | 4 | Actual |
| 28106 | 493.00 | 2024-07-06 | 83 | 1 | 4 | Actual |
| 36153 | 313.00 | 2025-02-04 | 83 | 1 | 5 | Actual |
| 12297 | 129.87 | 2023-03-06 | 83 | 6 | 8 | Actual |
| 36301 | 144.00 | 2025-02-04 | 83 | 3 | 6 | Actual |
| 5837 | 278.00 | 2022-10-06 | 83 | 1 | 4 | Actual |
| 20570 | 15.65 | 2023-11-06 | 83 | 6 | 12 | Actual |
| 10319 | 200.00 | 2023-02-04 | 83 | 1 | 4 | Budget |
| 4121 | 100.00 | 2022-08-06 | 83 | 6 | 6 | Budget |
| 31097 | 126.29 | 2024-09-05 | 83 | 6 | 11 | Actual |
| 24731 | 42.00 | 2024-04-05 | 83 | 7 | 3 | Actual |
| 3323 | 155.63 | 2022-07-07 | 83 | 6 | 8 | Actual |
| 2424 | 30.00 | 2022-07-07 | 83 | 7 | 3 | Budget |
| 33172 | 257.15 | 2024-11-05 | 83 | 6 | 8 | Actual |
| 37182 | 90.00 | 2025-03-06 | 83 | 7 | 3 | Actual |
| 32425 | 224.06 | 2024-10-05 | 83 | 2 | 13 | Actual |
| 2425 | 35.00 | 2022-07-07 | 83 | 7 | 3 | Actual |
| 38125 | 113.53 | 2025-03-06 | 83 | 1 | 13 | Actual |
| 11171 | 100.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 8611 | 100.00 | 2022-12-07 | 83 | 6 | 6 | Budget |
| 11389 | 21.00 | 2023-03-06 | 83 | 7 | 3 | Actual |
| 35534 | 79.48 | 2025-01-04 | 83 | 2 | 11 | Actual |
| 11862 | 86.00 | 2023-03-06 | 83 | 4 | 6 | Actual |
| 26719 | 74.94 | 2024-05-05 | 83 | 1 | 13 | Actual |
| 10984 | 200.00 | 2023-02-04 | 83 | 6 | 7 | Budget |
| 12109 | 138.00 | 2023-03-06 | 83 | 6 | 7 | Actual |
| 33795 | 242.00 | 2024-12-06 | 83 | 6 | 4 | Actual |
| 22548 | 17.78 | 2024-01-04 | 83 | 6 | 12 | Actual |
| 12110 | 200.00 | 2023-03-06 | 83 | 6 | 7 | Budget |
| 30923 | 313.21 | 2024-09-05 | 83 | 6 | 8 | Actual |
| 38488 | 293.00 | 2025-04-06 | 83 | 6 | 5 | Actual |
| 19809 | 163.00 | 2023-11-06 | 83 | 1 | 5 | Actual |
| 30861 | 596.55 | 2024-09-05 | 83 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-04-06 | 83 | 6 | 8 | Actual |
| 37338 | 248.00 | 2025-03-06 | 83 | 6 | 5 | Actual |
| 22725 | 211.00 | 2024-02-04 | 83 | 1 | 4 | Actual |
| 649 | 84.00 | 2022-05-06 | 83 | 4 | 6 | Actual |
| 34262 | 281.39 | 2024-12-06 | 83 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-03-06 | 83 | 1 | 8 | Budget |
| 10595 | 120.00 | 2023-02-04 | 83 | 1 | 6 | Actual |
| 35942 | 308.00 | 2025-02-04 | 83 | 1 | 3 | Actual |
| 16360 | 43.31 | 2023-07-07 | 83 | 6 | 11 | Actual |
| 19957 | 111.00 | 2023-11-06 | 83 | 3 | 6 | Actual |
| 27692 | 126.29 | 2024-06-05 | 83 | 6 | 11 | Actual |
| 32188 | 108.21 | 2024-10-05 | 83 | 4 | 11 | Actual |
| 6164 | 53.00 | 2022-10-06 | 83 | 2 | 6 | Actual |
| 26480 | 49.70 | 2024-05-05 | 83 | 3 | 11 | Actual |
| 9992 | 90.00 | 2023-01-04 | 83 | 2 | 8 | Budget |
Generated 2025-06-06 02:08:07.519 UTC