[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 214 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26037 | 21.00 | 2024-05-15 | 83 | 2 | 6 | Actual |
| 15265 | 13.53 | 2023-06-16 | 83 | 2 | 11 | Actual |
| 24674 | 223.00 | 2024-04-15 | 83 | 6 | 3 | Actual |
| 424 | 200.00 | 2022-05-16 | 83 | 6 | 5 | Budget |
| 35942 | 308.00 | 2025-02-14 | 83 | 1 | 3 | Actual |
| 35767 | 225.23 | 2025-01-14 | 83 | 6 | 12 | Actual |
| 29387 | 231.00 | 2024-08-15 | 83 | 6 | 5 | Actual |
| 895 | 143.00 | 2022-05-16 | 83 | 6 | 7 | Actual |
| 10984 | 200.00 | 2023-02-14 | 83 | 6 | 7 | Budget |
| 26453 | 43.31 | 2024-05-15 | 83 | 2 | 11 | Actual |
| 31986 | 478.36 | 2024-10-15 | 83 | 1 | 8 | Actual |
| 28902 | 126.29 | 2024-07-16 | 83 | 1 | 12 | Actual |
| 8081 | 256.00 | 2022-12-17 | 83 | 1 | 4 | Actual |
| 21875 | 125.00 | 2024-01-14 | 83 | 6 | 5 | Actual |
| 10595 | 120.00 | 2023-02-14 | 83 | 1 | 6 | Actual |
| 17657 | 41.00 | 2023-09-16 | 83 | 7 | 3 | Actual |
| 8878 | 90.00 | 2022-12-17 | 83 | 2 | 8 | Budget |
| 12895 | 50.00 | 2023-04-16 | 83 | 2 | 6 | Budget |
| 13098 | 100.00 | 2023-04-16 | 83 | 6 | 6 | Budget |
| 12109 | 138.00 | 2023-03-16 | 83 | 6 | 7 | Actual |
| 27371 | 266.00 | 2024-06-15 | 83 | 6 | 7 | Actual |
| 24231 | 169.27 | 2024-03-15 | 83 | 2 | 8 | Actual |
| 12943 | 128.00 | 2023-04-16 | 83 | 3 | 6 | Actual |
| 24350 | 26.29 | 2024-03-15 | 83 | 2 | 11 | Actual |
| 5382 | 136.00 | 2022-09-16 | 83 | 6 | 7 | Actual |
| 19338 | 22.04 | 2023-10-16 | 83 | 3 | 11 | Actual |
| 29022 | 122.31 | 2024-07-16 | 83 | 1 | 13 | Actual |
| 7755 | 116.23 | 2022-11-16 | 83 | 2 | 8 | Actual |
| 4913 | 165.00 | 2022-09-16 | 83 | 6 | 5 | Actual |
| 12048 | 187.00 | 2023-03-16 | 83 | 1 | 7 | Actual |
| 15834 | 20.00 | 2023-07-17 | 83 | 2 | 6 | Actual |
| 27491 | 211.69 | 2024-06-15 | 83 | 6 | 8 | Actual |
| 174 | 30.00 | 2022-05-16 | 83 | 7 | 3 | Budget |
| 6307 | 51.00 | 2022-10-16 | 83 | 5 | 6 | Actual |
| 2147 | 151.08 | 2022-06-16 | 83 | 2 | 8 | Actual |
| 6635 | 100.00 | 2022-10-16 | 83 | 2 | 8 | Budget |
| 6165 | 50.00 | 2022-10-16 | 83 | 2 | 6 | Budget |
| 11110 | 80.00 | 2023-02-14 | 83 | 2 | 8 | Budget |
| 11639 | 189.00 | 2023-03-16 | 83 | 6 | 5 | Actual |
| 10193 | 80.00 | 2023-02-14 | 83 | 6 | 3 | Budget |
| 38743 | 397.00 | 2025-04-16 | 83 | 1 | 7 | Actual |
| 35588 | 84.80 | 2025-01-14 | 83 | 4 | 11 | Actual |
| 25354 | 86.93 | 2024-04-15 | 83 | 1 | 11 | Actual |
| 36916 | 151.83 | 2025-02-14 | 83 | 6 | 12 | Actual |
| 23348 | 41.19 | 2024-02-14 | 83 | 2 | 11 | Actual |
| 35448 | 257.15 | 2025-01-14 | 83 | 6 | 8 | Actual |
| 8409 | 55.00 | 2022-12-17 | 83 | 2 | 6 | Actual |
| 10983 | 178.00 | 2023-02-14 | 83 | 6 | 7 | Actual |
| 16920 | 72.00 | 2023-08-16 | 83 | 4 | 6 | Actual |
| 24999 | 121.00 | 2024-04-15 | 83 | 3 | 6 | Actual |
| 3323 | 155.63 | 2022-07-17 | 83 | 6 | 8 | Actual |
| 11389 | 21.00 | 2023-03-16 | 83 | 7 | 3 | Actual |
| 27194 | 150.00 | 2024-06-15 | 83 | 3 | 6 | Actual |
| 23996 | 77.00 | 2024-03-15 | 83 | 4 | 6 | Actual |
| 19365 | 40.12 | 2023-10-16 | 83 | 4 | 11 | Actual |
| 22991 | 60.00 | 2024-02-14 | 83 | 4 | 6 | Actual |
| 30923 | 313.21 | 2024-09-15 | 83 | 6 | 8 | Actual |
| 7894 | 100.00 | 2022-12-17 | 83 | 1 | 3 | Budget |
| 23552 | 12.46 | 2024-02-14 | 83 | 6 | 12 | Actual |
| 7954 | 90.00 | 2022-12-17 | 83 | 6 | 3 | Actual |
Generated 2025-06-15 06:11:38.097 UTC