[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 169 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9154 | 24.00 | 2023-02-23 | 83 | 7 | 3 | Actual |
| 36883 | 24.16 | 2025-03-26 | 83 | 2 | 12 | Actual |
| 14854 | 36.00 | 2023-07-26 | 83 | 2 | 6 | Actual |
| 6037 | 164.00 | 2022-11-25 | 83 | 6 | 5 | Actual |
| 33258 | 69.91 | 2024-12-25 | 83 | 2 | 11 | Actual |
| 38488 | 293.00 | 2025-05-26 | 83 | 6 | 5 | Actual |
| 33760 | 376.00 | 2025-01-25 | 83 | 1 | 4 | Actual |
| 12188 | 245.03 | 2023-04-25 | 83 | 1 | 8 | Actual |
| 36246 | 150.00 | 2025-03-26 | 83 | 1 | 6 | Actual |
| 32902 | 97.00 | 2024-12-25 | 83 | 4 | 6 | Actual |
| 896 | 100.00 | 2022-06-25 | 83 | 6 | 7 | Budget |
| 34945 | 290.00 | 2025-02-23 | 83 | 6 | 4 | Actual |
| 38653 | 75.00 | 2025-05-26 | 83 | 5 | 6 | Actual |
| 9262 | 196.00 | 2023-02-23 | 83 | 6 | 4 | Actual |
| 29585 | 102.00 | 2024-09-24 | 83 | 6 | 6 | Actual |
| 9866 | 200.00 | 2023-02-23 | 83 | 6 | 7 | Budget |
| 17450 | 6.08 | 2023-09-25 | 83 | 1 | 12 | Actual |
| 30652 | 71.00 | 2024-10-25 | 83 | 4 | 6 | Actual |
| 19338 | 22.04 | 2023-11-25 | 83 | 3 | 11 | Actual |
| 1408 | 154.00 | 2022-07-26 | 83 | 6 | 4 | Actual |
| 5089 | 118.00 | 2022-10-26 | 83 | 3 | 6 | Actual |
| 17249 | 70.97 | 2023-09-25 | 83 | 1 | 11 | Actual |
| 35096 | 102.00 | 2025-02-23 | 83 | 1 | 6 | Actual |
| 32014 | 257.15 | 2024-11-24 | 83 | 2 | 8 | Actual |
| 648 | 100.00 | 2022-06-25 | 83 | 4 | 6 | Budget |
| 29883 | 41.19 | 2024-09-24 | 83 | 2 | 11 | Actual |
| 20099 | 258.00 | 2023-12-26 | 83 | 1 | 7 | Actual |
| 28964 | 153.95 | 2024-08-25 | 83 | 6 | 12 | Actual |
| 29500 | 153.00 | 2024-09-24 | 83 | 3 | 6 | Actual |
| 13724 | 203.00 | 2023-06-25 | 83 | 1 | 5 | Actual |
| 13318 | 288.97 | 2023-05-26 | 83 | 1 | 8 | Actual |
| 3591 | 245.00 | 2022-09-25 | 83 | 1 | 4 | Actual |
| 13874 | 84.00 | 2023-06-25 | 83 | 3 | 6 | Actual |
| 14882 | 109.00 | 2023-07-26 | 83 | 3 | 6 | Actual |
| 8878 | 90.00 | 2023-01-26 | 83 | 2 | 8 | Budget |
| 222 | 200.00 | 2022-06-25 | 83 | 1 | 4 | Budget |
| 10595 | 120.00 | 2023-03-26 | 83 | 1 | 6 | Actual |
| 33018 | 402.00 | 2024-12-25 | 83 | 1 | 7 | Actual |
| 36765 | 43.31 | 2025-03-26 | 83 | 5 | 11 | Actual |
| 37833 | 32.67 | 2025-04-25 | 83 | 2 | 11 | Actual |
| 32607 | 118.00 | 2024-12-25 | 83 | 7 | 3 | Actual |
| 19689 | 94.00 | 2023-12-26 | 83 | 7 | 3 | Actual |
| 14967 | 79.00 | 2023-07-26 | 83 | 6 | 6 | Actual |
| 4914 | 200.00 | 2022-10-26 | 83 | 6 | 5 | Budget |
| 17358 | 14.59 | 2023-09-25 | 83 | 5 | 11 | Actual |
| 25436 | 34.80 | 2024-05-25 | 83 | 4 | 11 | Actual |
| 37747 | 296.54 | 2025-04-25 | 83 | 6 | 8 | Actual |
| 25176 | 221.00 | 2024-05-25 | 83 | 6 | 7 | Actual |
| 32306 | 124.17 | 2024-11-24 | 83 | 1 | 12 | Actual |
| 28431 | 111.00 | 2024-08-25 | 83 | 6 | 6 | Actual |
| 20253 | 222.30 | 2023-12-26 | 83 | 6 | 8 | Actual |
| 14018 | 197.00 | 2023-06-25 | 83 | 1 | 7 | Actual |
| 11437 | 260.00 | 2023-04-25 | 83 | 1 | 4 | Actual |
| 21219 | 395.03 | 2024-01-26 | 83 | 1 | 8 | Actual |
| 16568 | 211.00 | 2023-09-25 | 83 | 6 | 3 | Actual |
| 36443 | 414.00 | 2025-03-26 | 83 | 1 | 7 | Actual |
| 20840 | 177.00 | 2024-01-26 | 83 | 1 | 5 | Actual |
| 1772 | 100.00 | 2022-07-26 | 83 | 4 | 6 | Budget |
| 15353 | 77.36 | 2023-07-26 | 83 | 6 | 11 | Actual |
| 3916 | 50.00 | 2022-09-25 | 83 | 2 | 6 | Budget |
Generated 2025-07-25 10:01:23.261 UTC