[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 2 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23729 | 224.00 | 2024-02-08 | 83 | 1 | 4 | Actual |
| 28488 | 445.00 | 2024-06-10 | 83 | 1 | 7 | Actual |
| 2610 | 200.00 | 2022-06-11 | 83 | 1 | 5 | Actual |
| 6214 | 140.00 | 2022-09-10 | 83 | 3 | 6 | Actual |
| 3403 | 132.00 | 2022-07-11 | 83 | 1 | 3 | Actual |
| 3216 | 200.00 | 2022-06-11 | 83 | 1 | 8 | Budget |
| 31928 | 311.00 | 2024-09-09 | 83 | 6 | 7 | Actual |
| 23228 | 152.60 | 2024-01-09 | 83 | 2 | 8 | Actual |
| 36188 | 207.00 | 2025-01-09 | 83 | 6 | 5 | Actual |
| 19105 | 259.00 | 2023-09-10 | 83 | 6 | 7 | Actual |
| 15947 | 78.00 | 2023-06-11 | 83 | 6 | 6 | Actual |
| 2147 | 151.08 | 2022-05-11 | 83 | 2 | 8 | Actual |
| 3965 | 100.00 | 2022-07-11 | 83 | 3 | 6 | Budget |
| 26507 | 46.50 | 2024-04-09 | 83 | 4 | 11 | Actual |
| 16272 | 36.93 | 2023-06-11 | 83 | 3 | 11 | Actual |
| 9202 | 200.00 | 2022-12-09 | 83 | 1 | 4 | Budget |
| 11910 | 60.00 | 2023-02-08 | 83 | 5 | 6 | Budget |
| 26719 | 74.94 | 2024-04-09 | 83 | 1 | 13 | Actual |
| 4851 | 200.00 | 2022-08-11 | 83 | 1 | 5 | Budget |
| 12236 | 80.00 | 2023-02-08 | 83 | 2 | 8 | Budget |
| 27371 | 266.00 | 2024-05-10 | 83 | 6 | 7 | Actual |
| 22397 | 46.50 | 2023-12-09 | 83 | 3 | 11 | Actual |
| 38033 | 23.10 | 2025-02-08 | 83 | 2 | 12 | Actual |
| 21161 | 178.00 | 2023-11-11 | 83 | 6 | 7 | Actual |
| 24582 | 12.46 | 2024-02-08 | 83 | 6 | 12 | Actual |
| 2843 | 200.00 | 2022-06-11 | 83 | 3 | 6 | Budget |
| 38573 | 60.00 | 2025-03-11 | 83 | 2 | 6 | Actual |
| 5460 | 200.00 | 2022-08-11 | 83 | 1 | 8 | Budget |
| 3591 | 245.00 | 2022-07-11 | 83 | 1 | 4 | Actual |
| 895 | 143.00 | 2022-04-10 | 83 | 6 | 7 | Actual |
| 424 | 200.00 | 2022-04-10 | 83 | 6 | 5 | Budget |
| 21421 | 53.95 | 2023-11-11 | 83 | 4 | 11 | Actual |
| 4772 | 178.00 | 2022-08-11 | 83 | 6 | 4 | Actual |
| 34141 | 387.00 | 2024-11-10 | 83 | 1 | 7 | Actual |
| 21721 | 43.00 | 2023-12-09 | 83 | 7 | 3 | Actual |
| 15888 | 64.00 | 2023-06-11 | 83 | 4 | 6 | Actual |
| 8458 | 140.00 | 2022-11-11 | 83 | 3 | 6 | Actual |
| 14290 | 51.82 | 2023-04-10 | 83 | 3 | 11 | Actual |
| 11766 | 50.00 | 2023-02-08 | 83 | 2 | 6 | Budget |
| 23348 | 41.19 | 2024-01-09 | 83 | 2 | 11 | Actual |
| 38275 | 211.00 | 2025-03-11 | 83 | 6 | 3 | Actual |
| 3868 | 100.00 | 2022-07-11 | 83 | 1 | 6 | Budget |
| 8505 | 80.00 | 2022-11-11 | 83 | 4 | 6 | Budget |
| 3590 | 280.00 | 2022-07-11 | 83 | 1 | 4 | Budget |
| 6835 | 90.00 | 2022-10-11 | 83 | 6 | 3 | Budget |
| 7430 | 39.00 | 2022-10-11 | 83 | 5 | 6 | Actual |
| 21367 | 34.80 | 2023-11-11 | 83 | 2 | 11 | Actual |
| 31036 | 117.78 | 2024-08-10 | 83 | 3 | 11 | Actual |
| 38627 | 77.00 | 2025-03-11 | 83 | 4 | 6 | Actual |
| 3652 | 157.00 | 2022-07-11 | 83 | 6 | 4 | Actual |
| 32928 | 50.00 | 2024-10-10 | 83 | 5 | 6 | Actual |
| 32763 | 282.00 | 2024-10-10 | 83 | 6 | 5 | Actual |
| 23262 | 155.63 | 2024-01-09 | 83 | 6 | 8 | Actual |
| 10643 | 50.00 | 2023-01-09 | 83 | 2 | 6 | Budget |
| 1676 | 40.00 | 2022-05-11 | 83 | 2 | 6 | Budget |
| 10271 | 30.00 | 2023-01-09 | 83 | 7 | 3 | Budget |
| 34462 | 34.80 | 2024-11-10 | 83 | 5 | 11 | Actual |
| 602 | 130.00 | 2022-04-10 | 83 | 3 | 6 | Actual |
| 11767 | 68.00 | 2023-02-08 | 83 | 2 | 6 | Actual |
| 222 | 200.00 | 2022-04-10 | 83 | 1 | 4 | Budget |
Generated 2025-05-10 08:06:01.600 UTC