[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 199 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1222 | 102.00 | 2022-06-25 | 83 | 6 | 3 | Actual |
| 20512 | 8.21 | 2023-11-25 | 83 | 1 | 12 | Actual |
| 38898 | 237.45 | 2025-04-25 | 83 | 6 | 8 | Actual |
| 31183 | 44.38 | 2024-09-24 | 83 | 2 | 12 | Actual |
| 12298 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
| 6213 | 100.00 | 2022-10-25 | 83 | 3 | 6 | Budget |
| 17331 | 56.08 | 2023-08-25 | 83 | 4 | 11 | Actual |
| 17657 | 41.00 | 2023-09-25 | 83 | 7 | 3 | Actual |
| 19983 | 69.00 | 2023-11-25 | 83 | 4 | 6 | Actual |
| 5322 | 169.00 | 2022-09-25 | 83 | 1 | 7 | Actual |
| 37805 | 136.93 | 2025-03-25 | 83 | 1 | 11 | Actual |
| 35448 | 257.15 | 2025-01-23 | 83 | 6 | 8 | Actual |
| 16159 | 234.42 | 2023-07-26 | 83 | 6 | 8 | Actual |
| 30678 | 58.00 | 2024-09-24 | 83 | 5 | 6 | Actual |
| 6307 | 51.00 | 2022-10-25 | 83 | 5 | 6 | Actual |
| 29937 | 103.95 | 2024-08-24 | 83 | 4 | 11 | Actual |
| 5242 | 100.00 | 2022-09-25 | 83 | 6 | 6 | Budget |
| 10192 | 89.00 | 2023-02-23 | 83 | 6 | 3 | Actual |
| 5836 | 280.00 | 2022-10-25 | 83 | 1 | 4 | Budget |
| 6695 | 100.00 | 2022-10-25 | 83 | 6 | 8 | Budget |
| 18421 | 48.63 | 2023-09-25 | 83 | 6 | 11 | Actual |
| 1628 | 100.00 | 2022-06-25 | 83 | 1 | 6 | Budget |
| 30057 | 25.23 | 2024-08-24 | 83 | 2 | 12 | Actual |
| 39011 | 73.10 | 2025-04-25 | 83 | 3 | 11 | Actual |
| 25792 | 67.00 | 2024-05-24 | 83 | 7 | 3 | Actual |
| 36684 | 66.72 | 2025-02-23 | 83 | 2 | 11 | Actual |
| 20539 | 5.01 | 2023-11-25 | 83 | 2 | 12 | Actual |
| 2147 | 151.08 | 2022-06-25 | 83 | 2 | 8 | Actual |
| 24264 | 234.42 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 7020 | 162.00 | 2022-11-25 | 83 | 6 | 4 | Actual |
| 27491 | 211.69 | 2024-06-24 | 83 | 6 | 8 | Actual |
| 3653 | 200.00 | 2022-08-25 | 83 | 6 | 4 | Budget |
| 27750 | 136.93 | 2024-06-24 | 83 | 1 | 12 | Actual |
| 8690 | 200.00 | 2022-12-26 | 83 | 1 | 7 | Budget |
| 24322 | 60.33 | 2024-03-24 | 83 | 1 | 11 | Actual |
| 9726 | 100.00 | 2023-01-23 | 83 | 6 | 6 | Budget |
| 14290 | 51.82 | 2023-05-25 | 83 | 3 | 11 | Actual |
| 35177 | 80.00 | 2025-01-23 | 83 | 4 | 6 | Actual |
| 35706 | 134.80 | 2025-01-23 | 83 | 1 | 12 | Actual |
| 17304 | 35.87 | 2023-08-25 | 83 | 3 | 11 | Actual |
| 15292 | 33.74 | 2023-06-25 | 83 | 3 | 11 | Actual |
| 34141 | 387.00 | 2024-12-25 | 83 | 1 | 7 | Actual |
| 13239 | 177.00 | 2023-04-25 | 83 | 6 | 7 | Actual |
| 16445 | 5.01 | 2023-07-26 | 83 | 2 | 12 | Actual |
| 36738 | 83.74 | 2025-02-23 | 83 | 4 | 11 | Actual |
| 19957 | 111.00 | 2023-11-25 | 83 | 3 | 6 | Actual |
| 35534 | 79.48 | 2025-01-23 | 83 | 2 | 11 | Actual |
| 25262 | 179.87 | 2024-04-24 | 83 | 2 | 8 | Actual |
| 16839 | 111.00 | 2023-08-25 | 83 | 1 | 6 | Actual |
| 5976 | 206.00 | 2022-10-25 | 83 | 1 | 5 | Actual |
| 283 | 100.00 | 2022-05-25 | 83 | 6 | 4 | Budget |
| 7954 | 90.00 | 2022-12-26 | 83 | 6 | 3 | Actual |
| 35561 | 87.99 | 2025-01-23 | 83 | 3 | 11 | Actual |
| 26627 | 14.59 | 2024-05-24 | 83 | 1 | 12 | Actual |
| 6835 | 90.00 | 2022-11-25 | 83 | 6 | 3 | Budget |
| 7382 | 80.00 | 2022-11-25 | 83 | 4 | 6 | Budget |
| 1348 | 200.00 | 2022-06-25 | 83 | 1 | 4 | Budget |
| 31097 | 126.29 | 2024-09-24 | 83 | 6 | 11 | Actual |
| 24793 | 104.00 | 2024-04-24 | 83 | 6 | 4 | Actual |
| 31928 | 311.00 | 2024-10-24 | 83 | 6 | 7 | Actual |
Generated 2025-06-25 01:09:20.806 UTC