[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 24 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 648 | 100.00 | 2022-11-18 | 83 | 4 | 6 | Budget |
| 24231 | 169.27 | 2024-09-17 | 83 | 2 | 8 | Actual |
| 9805 | 223.00 | 2023-07-19 | 83 | 1 | 7 | Actual |
| 27491 | 211.69 | 2024-12-18 | 83 | 6 | 8 | Actual |
| 25382 | 13.53 | 2024-10-18 | 83 | 2 | 11 | Actual |
| 17977 | 36.00 | 2024-03-20 | 83 | 5 | 6 | Actual |
| 1677 | 49.00 | 2022-12-19 | 83 | 2 | 6 | Actual |
| 9866 | 200.00 | 2023-07-19 | 83 | 6 | 7 | Budget |
| 36443 | 414.00 | 2025-08-19 | 83 | 1 | 7 | Actual |
| 5509 | 100.00 | 2023-03-21 | 83 | 2 | 8 | Budget |
| 19283 | 81.61 | 2024-04-19 | 83 | 1 | 11 | Actual |
| 10319 | 200.00 | 2023-08-19 | 83 | 1 | 4 | Budget |
| 755 | 100.00 | 2022-11-18 | 83 | 6 | 6 | Budget |
| 2147 | 151.08 | 2022-12-19 | 83 | 2 | 8 | Actual |
| 27336 | 332.00 | 2024-12-18 | 83 | 1 | 7 | Actual |
| 12188 | 245.03 | 2023-09-18 | 83 | 1 | 8 | Actual |
| 23609 | 331.00 | 2024-09-17 | 83 | 1 | 3 | Actual |
| 15411 | 8.21 | 2023-12-19 | 83 | 1 | 12 | Actual |
| 29387 | 231.00 | 2025-02-17 | 83 | 6 | 5 | Actual |
| 11815 | 100.00 | 2023-09-18 | 83 | 3 | 6 | Budget |
| 26627 | 14.59 | 2024-11-17 | 83 | 1 | 12 | Actual |
| 22397 | 46.50 | 2024-07-18 | 83 | 3 | 11 | Actual |
| 2937 | 50.00 | 2023-01-19 | 83 | 5 | 6 | Budget |
| 11436 | 200.00 | 2023-09-18 | 83 | 1 | 4 | Budget |
| 25463 | 26.29 | 2024-10-18 | 83 | 5 | 11 | Actual |
| 13239 | 177.00 | 2023-10-19 | 83 | 6 | 7 | Actual |
| 20454 | 48.63 | 2024-05-20 | 83 | 6 | 11 | Actual |
| 9262 | 196.00 | 2023-07-19 | 83 | 6 | 4 | Actual |
| 24731 | 42.00 | 2024-10-18 | 83 | 7 | 3 | Actual |
| 696 | 55.00 | 2022-11-18 | 83 | 5 | 6 | Actual |
| 38488 | 293.00 | 2025-10-19 | 83 | 6 | 5 | Actual |
| 4445 | 157.14 | 2023-02-18 | 83 | 6 | 8 | Actual |
| 31183 | 44.38 | 2025-03-20 | 83 | 2 | 12 | Actual |
| 5382 | 136.00 | 2023-03-21 | 83 | 6 | 7 | Actual |
| 11388 | 30.00 | 2023-09-18 | 83 | 7 | 3 | Budget |
| 12847 | 100.00 | 2023-10-19 | 83 | 1 | 6 | Budget |
| 11909 | 45.00 | 2023-09-18 | 83 | 5 | 6 | Actual |
| 13177 | 174.00 | 2023-10-19 | 83 | 1 | 7 | Actual |
| 7020 | 162.00 | 2023-05-21 | 83 | 6 | 4 | Actual |
| 20782 | 145.00 | 2024-06-20 | 83 | 6 | 4 | Actual |
| 33285 | 76.29 | 2025-05-20 | 83 | 3 | 11 | Actual |
| 30981 | 148.63 | 2025-03-20 | 83 | 1 | 11 | Actual |
| 27166 | 47.00 | 2024-12-18 | 83 | 2 | 6 | Actual |
| 28756 | 87.99 | 2025-01-18 | 83 | 3 | 11 | Actual |
| 36478 | 290.00 | 2025-08-19 | 83 | 6 | 7 | Actual |
| 37477 | 102.00 | 2025-09-18 | 83 | 4 | 6 | Actual |
| 19392 | 28.42 | 2024-04-19 | 83 | 5 | 11 | Actual |
| 17777 | 135.00 | 2024-03-20 | 83 | 1 | 5 | Actual |
| 34408 | 101.82 | 2025-06-20 | 83 | 3 | 11 | Actual |
| 18781 | 131.00 | 2024-04-19 | 83 | 1 | 5 | Actual |
| 7489 | 100.00 | 2023-05-21 | 83 | 6 | 6 | Budget |
| 37303 | 301.00 | 2025-09-18 | 83 | 1 | 5 | Actual |
| 9479 | 140.00 | 2023-07-19 | 83 | 1 | 6 | Actual |
| 4662 | 40.00 | 2023-03-21 | 83 | 7 | 3 | Budget |
| 1083 | 126.84 | 2022-11-18 | 83 | 6 | 8 | Actual |
| 15444 | 16.72 | 2023-12-19 | 83 | 6 | 12 | Actual |
| 19225 | 157.14 | 2024-04-19 | 83 | 6 | 8 | Actual |
| 7430 | 39.00 | 2023-05-21 | 83 | 5 | 6 | Actual |
| 12236 | 80.00 | 2023-09-18 | 83 | 2 | 8 | Budget |
| 32728 | 293.00 | 2025-05-20 | 83 | 1 | 5 | Actual |
Generated 2025-12-18 20:20:25.226 UTC