[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 228 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14018 | 197.00 | 2023-04-23 | 83 | 1 | 7 | Actual |
| 27139 | 104.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
| 32398 | 139.85 | 2024-09-22 | 83 | 1 | 13 | Actual |
| 4584 | 74.00 | 2022-08-24 | 83 | 6 | 3 | Actual |
| 14769 | 122.00 | 2023-05-24 | 83 | 6 | 5 | Actual |
| 23552 | 12.46 | 2024-01-22 | 83 | 6 | 12 | Actual |
| 15807 | 100.00 | 2023-06-24 | 83 | 1 | 6 | Actual |
| 11766 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
| 38956 | 160.34 | 2025-03-24 | 83 | 1 | 11 | Actual |
| 8409 | 55.00 | 2022-11-24 | 83 | 2 | 6 | Actual |
| 10924 | 200.00 | 2023-01-22 | 83 | 1 | 7 | Budget |
| 10691 | 100.00 | 2023-01-22 | 83 | 3 | 6 | Budget |
| 17392 | 80.55 | 2023-07-24 | 83 | 6 | 11 | Actual |
| 10457 | 200.00 | 2023-01-22 | 83 | 1 | 5 | Budget |
| 7895 | 114.00 | 2022-11-24 | 83 | 1 | 3 | Actual |
| 2207 | 158.66 | 2022-05-24 | 83 | 6 | 8 | Actual |
| 24582 | 12.46 | 2024-02-21 | 83 | 6 | 12 | Actual |
| 24886 | 147.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
| 33018 | 402.00 | 2024-10-23 | 83 | 1 | 7 | Actual |
| 36684 | 66.72 | 2025-01-22 | 83 | 2 | 11 | Actual |
| 24054 | 67.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 13318 | 288.97 | 2023-03-24 | 83 | 1 | 8 | Actual |
| 21247 | 195.02 | 2023-11-24 | 83 | 2 | 8 | Actual |
| 7160 | 157.00 | 2022-10-24 | 83 | 6 | 5 | Actual |
| 22014 | 75.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
| 5649 | 113.00 | 2022-09-23 | 83 | 1 | 3 | Actual |
| 6912 | 33.00 | 2022-10-24 | 83 | 7 | 3 | Actual |
| 5711 | 83.00 | 2022-09-23 | 83 | 6 | 3 | Actual |
| 36711 | 89.06 | 2025-01-22 | 83 | 3 | 11 | Actual |
| 8081 | 256.00 | 2022-11-24 | 83 | 1 | 4 | Actual |
| 1348 | 200.00 | 2022-05-24 | 83 | 1 | 4 | Budget |
| 15179 | 166.24 | 2023-05-24 | 83 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-01-22 | 83 | 2 | 8 | Actual |
| 26746 | 227.57 | 2024-04-22 | 83 | 2 | 13 | Actual |
| 11718 | 123.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 33138 | 210.18 | 2024-10-23 | 83 | 2 | 8 | Actual |
| 34733 | 141.61 | 2024-11-23 | 83 | 6 | 13 | Actual |
| 5896 | 200.00 | 2022-09-23 | 83 | 6 | 4 | Budget |
| 20782 | 145.00 | 2023-11-24 | 83 | 6 | 4 | Actual |
| 24731 | 42.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
| 31546 | 240.00 | 2024-09-22 | 83 | 6 | 4 | Actual |
| 25496 | 67.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
| 37713 | 304.12 | 2025-02-21 | 83 | 2 | 8 | Actual |
| 34000 | 144.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
| 12705 | 215.00 | 2023-03-24 | 83 | 1 | 5 | Actual |
| 15862 | 115.00 | 2023-06-24 | 83 | 3 | 6 | Actual |
| 38488 | 293.00 | 2025-03-24 | 83 | 6 | 5 | Actual |
| 9203 | 253.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 27869 | 78.45 | 2024-05-23 | 83 | 1 | 13 | Actual |
| 39185 | 56.08 | 2025-03-24 | 83 | 2 | 12 | Actual |
| 14557 | 237.00 | 2023-05-24 | 83 | 6 | 3 | Actual |
| 21841 | 194.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
| 36353 | 70.00 | 2025-01-22 | 83 | 5 | 6 | Actual |
| 24639 | 372.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
| 4200 | 158.00 | 2022-07-24 | 83 | 1 | 7 | Actual |
| 11767 | 68.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
| 35386 | 466.24 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 20311 | 86.93 | 2023-10-24 | 83 | 1 | 11 | Actual |
| 13819 | 108.00 | 2023-04-23 | 83 | 1 | 6 | Actual |
| 424 | 200.00 | 2022-04-23 | 83 | 6 | 5 | Budget |
Generated 2025-05-23 20:47:08.032 UTC