[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 132 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15145 | 143.51 | 2023-06-15 | 83 | 2 | 8 | Actual |
| 30861 | 596.55 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 22251 | 148.05 | 2024-01-13 | 83 | 2 | 8 | Actual |
| 5711 | 83.00 | 2022-10-15 | 83 | 6 | 3 | Actual |
| 38573 | 60.00 | 2025-04-15 | 83 | 2 | 6 | Actual |
| 9670 | 50.00 | 2023-01-13 | 83 | 5 | 6 | Budget |
| 9154 | 24.00 | 2023-01-13 | 83 | 7 | 3 | Actual |
| 12377 | 100.00 | 2023-04-15 | 83 | 1 | 3 | Budget |
| 20932 | 81.00 | 2023-12-16 | 83 | 1 | 6 | Actual |
| 6586 | 266.24 | 2022-10-15 | 83 | 1 | 8 | Actual |
| 34462 | 34.80 | 2024-12-15 | 83 | 5 | 11 | Actual |
| 3591 | 245.00 | 2022-08-15 | 83 | 1 | 4 | Actual |
| 4386 | 100.00 | 2022-08-15 | 83 | 2 | 8 | Budget |
| 11909 | 45.00 | 2023-03-15 | 83 | 5 | 6 | Actual |
| 11910 | 60.00 | 2023-03-15 | 83 | 5 | 6 | Budget |
| 37451 | 120.00 | 2025-03-15 | 83 | 3 | 6 | Actual |
| 26871 | 282.00 | 2024-06-14 | 83 | 6 | 3 | Actual |
| 1726 | 150.00 | 2022-06-15 | 83 | 3 | 6 | Actual |
| 9342 | 200.00 | 2023-01-13 | 83 | 1 | 5 | Budget |
| 11311 | 80.00 | 2023-03-15 | 83 | 6 | 3 | Budget |
| 14827 | 92.00 | 2023-06-15 | 83 | 1 | 6 | Actual |
| 37033 | 157.40 | 2025-02-13 | 83 | 6 | 13 | Actual |
| 27577 | 60.33 | 2024-06-14 | 83 | 2 | 11 | Actual |
| 24111 | 251.00 | 2024-03-14 | 83 | 1 | 7 | Actual |
| 12297 | 129.87 | 2023-03-15 | 83 | 6 | 8 | Actual |
| 35203 | 51.00 | 2025-01-13 | 83 | 5 | 6 | Actual |
| 34262 | 281.39 | 2024-12-15 | 83 | 2 | 8 | Actual |
| 26568 | 52.89 | 2024-05-14 | 83 | 6 | 11 | Actual |
| 28346 | 163.00 | 2024-07-15 | 83 | 3 | 6 | Actual |
| 36386 | 104.00 | 2025-02-13 | 83 | 6 | 6 | Actual |
| 21394 | 56.08 | 2023-12-16 | 83 | 3 | 11 | Actual |
| 26150 | 66.00 | 2024-05-14 | 83 | 6 | 6 | Actual |
| 28078 | 91.00 | 2024-07-15 | 83 | 7 | 3 | Actual |
| 17897 | 32.00 | 2023-09-15 | 83 | 2 | 6 | Actual |
| 38836 | 470.79 | 2025-04-15 | 83 | 1 | 8 | Actual |
| 22040 | 43.00 | 2024-01-13 | 83 | 5 | 6 | Actual |
| 33795 | 242.00 | 2024-12-15 | 83 | 6 | 4 | Actual |
| 2473 | 285.00 | 2022-07-16 | 83 | 1 | 4 | Actual |
| 21988 | 122.00 | 2024-01-13 | 83 | 3 | 6 | Actual |
| 3965 | 100.00 | 2022-08-15 | 83 | 3 | 6 | Budget |
| 3869 | 129.00 | 2022-08-15 | 83 | 1 | 6 | Actual |
| 37210 | 471.00 | 2025-03-15 | 83 | 1 | 4 | Actual |
| 9262 | 196.00 | 2023-01-13 | 83 | 6 | 4 | Actual |
| 37713 | 304.12 | 2025-03-15 | 83 | 2 | 8 | Actual |
| 27986 | 398.00 | 2024-07-15 | 83 | 1 | 3 | Actual |
| 5041 | 51.00 | 2022-09-15 | 83 | 2 | 6 | Actual |
| 26037 | 21.00 | 2024-05-14 | 83 | 2 | 6 | Actual |
| 2890 | 100.00 | 2022-07-16 | 83 | 4 | 6 | Budget |
| 22223 | 295.03 | 2024-01-13 | 83 | 1 | 8 | Actual |
| 20339 | 25.23 | 2023-11-15 | 83 | 2 | 11 | Actual |
| 38152 | 141.61 | 2025-03-15 | 83 | 2 | 13 | Actual |
| 25296 | 187.45 | 2024-04-14 | 83 | 6 | 8 | Actual |
| 38005 | 86.93 | 2025-03-15 | 83 | 1 | 12 | Actual |
| 13366 | 146.54 | 2023-04-15 | 83 | 2 | 8 | Actual |
| 33052 | 278.00 | 2024-11-14 | 83 | 6 | 7 | Actual |
| 37423 | 39.00 | 2025-03-15 | 83 | 2 | 6 | Actual |
| 3790 | 200.00 | 2022-08-15 | 83 | 6 | 5 | Budget |
| 28291 | 135.00 | 2024-07-15 | 83 | 1 | 6 | Actual |
| 7160 | 157.00 | 2022-11-15 | 83 | 6 | 5 | Actual |
| 8281 | 140.00 | 2022-12-16 | 83 | 6 | 5 | Actual |
Generated 2025-06-14 14:30:29.340 UTC