[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 222 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28810 | 22.04 | 2024-06-11 | 83 | 5 | 11 | Actual |
| 14827 | 92.00 | 2023-05-12 | 83 | 1 | 6 | Actual |
| 174 | 30.00 | 2022-04-11 | 83 | 7 | 3 | Budget |
| 29259 | 385.00 | 2024-07-11 | 83 | 1 | 4 | Actual |
| 26117 | 48.00 | 2024-04-10 | 83 | 5 | 6 | Actual |
| 9341 | 163.00 | 2022-12-10 | 83 | 1 | 5 | Actual |
| 9479 | 140.00 | 2022-12-10 | 83 | 1 | 6 | Actual |
| 26568 | 52.89 | 2024-04-10 | 83 | 6 | 11 | Actual |
| 29735 | 479.88 | 2024-07-11 | 83 | 1 | 8 | Actual |
| 38183 | 266.17 | 2025-02-09 | 83 | 6 | 13 | Actual |
| 1880 | 88.00 | 2022-05-12 | 83 | 6 | 6 | Actual |
| 18220 | 210.18 | 2023-08-12 | 83 | 6 | 8 | Actual |
| 30265 | 417.00 | 2024-08-11 | 83 | 1 | 3 | Actual |
| 10924 | 200.00 | 2023-01-10 | 83 | 1 | 7 | Budget |
| 8610 | 112.00 | 2022-11-12 | 83 | 6 | 6 | Actual |
| 2346 | 74.00 | 2022-06-12 | 83 | 6 | 3 | Actual |
| 18604 | 202.00 | 2023-09-11 | 83 | 6 | 3 | Actual |
| 22937 | 21.00 | 2024-01-10 | 83 | 2 | 6 | Actual |
| 20220 | 178.36 | 2023-10-12 | 83 | 2 | 8 | Actual |
| 28488 | 445.00 | 2024-06-11 | 83 | 1 | 7 | Actual |
| 36855 | 96.51 | 2025-01-10 | 83 | 1 | 12 | Actual |
| 11718 | 123.00 | 2023-02-09 | 83 | 1 | 6 | Actual |
| 222 | 200.00 | 2022-04-11 | 83 | 1 | 4 | Budget |
| 26746 | 227.57 | 2024-04-10 | 83 | 2 | 13 | Actual |
| 25820 | 270.00 | 2024-04-10 | 83 | 1 | 4 | Actual |
| 29677 | 273.00 | 2024-07-11 | 83 | 6 | 7 | Actual |
| 33230 | 185.87 | 2024-10-11 | 83 | 1 | 11 | Actual |
| 10923 | 197.00 | 2023-01-10 | 83 | 1 | 7 | Actual |
| 35 | 123.00 | 2022-04-11 | 83 | 1 | 3 | Actual |
| 696 | 55.00 | 2022-04-11 | 83 | 5 | 6 | Actual |
| 2997 | 100.00 | 2022-06-12 | 83 | 6 | 6 | Budget |
| 36711 | 89.06 | 2025-01-10 | 83 | 3 | 11 | Actual |
| 21664 | 232.00 | 2023-12-10 | 83 | 6 | 3 | Actual |
| 3138 | 100.00 | 2022-06-12 | 83 | 6 | 7 | Budget |
| 37627 | 303.00 | 2025-02-09 | 83 | 6 | 7 | Actual |
| 9202 | 200.00 | 2022-12-10 | 83 | 1 | 4 | Budget |
| 18387 | 11.40 | 2023-08-12 | 83 | 5 | 11 | Actual |
| 12298 | 100.00 | 2023-02-09 | 83 | 6 | 8 | Budget |
| 5649 | 113.00 | 2022-09-11 | 83 | 1 | 3 | Actual |
| 23644 | 182.00 | 2024-02-09 | 83 | 6 | 3 | Actual |
| 32215 | 36.93 | 2024-09-10 | 83 | 5 | 11 | Actual |
| 12991 | 100.00 | 2023-03-12 | 83 | 4 | 6 | Budget |
| 17129 | 314.72 | 2023-07-12 | 83 | 1 | 8 | Actual |
| 15117 | 384.42 | 2023-05-12 | 83 | 1 | 8 | Actual |
| 24759 | 220.00 | 2024-03-11 | 83 | 1 | 4 | Actual |
| 6834 | 103.00 | 2022-10-12 | 83 | 6 | 3 | Actual |
| 11436 | 200.00 | 2023-02-09 | 83 | 1 | 4 | Budget |
| 37914 | 17.78 | 2025-02-09 | 83 | 5 | 11 | Actual |
| 23107 | 225.00 | 2024-01-10 | 83 | 1 | 7 | Actual |
| 30357 | 94.00 | 2024-08-11 | 83 | 7 | 3 | Actual |
| 24111 | 251.00 | 2024-02-09 | 83 | 1 | 7 | Actual |
| 20662 | 221.00 | 2023-11-12 | 83 | 6 | 3 | Actual |
| 10786 | 68.00 | 2023-01-10 | 83 | 5 | 6 | Actual |
| 12236 | 80.00 | 2023-02-09 | 83 | 2 | 8 | Budget |
| 24431 | 12.46 | 2024-02-09 | 83 | 5 | 11 | Actual |
| 24886 | 147.00 | 2024-03-11 | 83 | 6 | 5 | Actual |
| 13099 | 101.00 | 2023-03-12 | 83 | 6 | 6 | Actual |
| 2609 | 200.00 | 2022-06-12 | 83 | 1 | 5 | Budget |
| 11766 | 50.00 | 2023-02-09 | 83 | 2 | 6 | Budget |
| 34554 | 110.34 | 2024-11-11 | 83 | 1 | 12 | Actual |
Generated 2025-05-11 11:55:50.300 UTC