[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 244 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29294 | 222.00 | 2024-07-14 | 83 | 6 | 4 | Actual |
| 32635 | 493.00 | 2024-10-14 | 83 | 1 | 4 | Actual |
| 32134 | 82.68 | 2024-09-13 | 83 | 2 | 11 | Actual |
| 33346 | 113.53 | 2024-10-14 | 83 | 6 | 11 | Actual |
| 36765 | 43.31 | 2025-01-13 | 83 | 5 | 11 | Actual |
| 1164 | 100.00 | 2022-05-15 | 83 | 1 | 3 | Budget |
| 24944 | 76.00 | 2024-03-14 | 83 | 1 | 6 | Actual |
| 18874 | 74.00 | 2023-09-14 | 83 | 1 | 6 | Actual |
| 34825 | 224.00 | 2024-12-13 | 83 | 6 | 3 | Actual |
| 25613 | 10.33 | 2024-03-14 | 83 | 6 | 12 | Actual |
| 1024 | 90.00 | 2022-04-14 | 83 | 2 | 8 | Budget |
| 35506 | 146.51 | 2024-12-13 | 83 | 1 | 11 | Actual |
| 2609 | 200.00 | 2022-06-15 | 83 | 1 | 5 | Budget |
| 36536 | 551.09 | 2025-01-13 | 83 | 1 | 8 | Actual |
| 6116 | 107.00 | 2022-09-14 | 83 | 1 | 6 | Actual |
| 2844 | 150.00 | 2022-06-15 | 83 | 3 | 6 | Actual |
| 9622 | 80.00 | 2022-12-13 | 83 | 4 | 6 | Budget |
| 1960 | 190.00 | 2022-05-15 | 83 | 1 | 7 | Actual |
| 9263 | 200.00 | 2022-12-13 | 83 | 6 | 4 | Budget |
| 25436 | 34.80 | 2024-03-14 | 83 | 4 | 11 | Actual |
| 7286 | 60.00 | 2022-10-15 | 83 | 2 | 6 | Budget |
| 5509 | 100.00 | 2022-08-15 | 83 | 2 | 8 | Budget |
| 22370 | 35.87 | 2023-12-13 | 83 | 2 | 11 | Actual |
| 16839 | 111.00 | 2023-07-15 | 83 | 1 | 6 | Actual |
| 33052 | 278.00 | 2024-10-14 | 83 | 6 | 7 | Actual |
| 6213 | 100.00 | 2022-09-14 | 83 | 3 | 6 | Budget |
| 3075 | 200.00 | 2022-06-15 | 83 | 1 | 7 | Budget |
| 9993 | 196.54 | 2022-12-13 | 83 | 2 | 8 | Actual |
| 4773 | 200.00 | 2022-08-15 | 83 | 6 | 4 | Budget |
| 2938 | 59.00 | 2022-06-15 | 83 | 5 | 6 | Actual |
| 37245 | 317.00 | 2025-02-12 | 83 | 6 | 4 | Actual |
| 6366 | 100.00 | 2022-09-14 | 83 | 6 | 6 | Budget |
| 2020 | 100.00 | 2022-05-15 | 83 | 6 | 7 | Budget |
| 13926 | 51.00 | 2023-04-14 | 83 | 5 | 6 | Actual |
| 1222 | 102.00 | 2022-05-15 | 83 | 6 | 3 | Actual |
| 11251 | 158.00 | 2023-02-12 | 83 | 1 | 3 | Actual |
| 8937 | 80.00 | 2022-11-15 | 83 | 6 | 8 | Budget |
| 9203 | 253.00 | 2022-12-13 | 83 | 1 | 4 | Actual |
| 5183 | 60.00 | 2022-08-15 | 83 | 5 | 6 | Budget |
| 3789 | 206.00 | 2022-07-15 | 83 | 6 | 5 | Actual |
| 32728 | 293.00 | 2024-10-14 | 83 | 1 | 5 | Actual |
| 11766 | 50.00 | 2023-02-12 | 83 | 2 | 6 | Budget |
| 601 | 200.00 | 2022-04-14 | 83 | 3 | 6 | Budget |
| 23609 | 331.00 | 2024-02-12 | 83 | 1 | 3 | Actual |
| 17304 | 35.87 | 2023-07-15 | 83 | 3 | 11 | Actual |
| 12517 | 30.00 | 2023-03-15 | 83 | 7 | 3 | Budget |
| 12991 | 100.00 | 2023-03-15 | 83 | 4 | 6 | Budget |
| 8551 | 72.00 | 2022-11-15 | 83 | 5 | 6 | Actual |
| 11767 | 68.00 | 2023-02-12 | 83 | 2 | 6 | Actual |
| 12706 | 200.00 | 2023-03-15 | 83 | 1 | 5 | Budget |
| 504 | 100.00 | 2022-04-14 | 83 | 1 | 6 | Budget |
| 33432 | 24.16 | 2024-10-14 | 83 | 2 | 12 | Actual |
| 10192 | 89.00 | 2023-01-13 | 83 | 6 | 3 | Actual |
| 35123 | 45.00 | 2024-12-13 | 83 | 2 | 6 | Actual |
| 11909 | 45.00 | 2023-02-12 | 83 | 5 | 6 | Actual |
| 39219 | 211.40 | 2025-03-15 | 83 | 6 | 12 | Actual |
| 36916 | 151.83 | 2025-01-13 | 83 | 6 | 12 | Actual |
| 20959 | 30.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
| 4013 | 101.00 | 2022-07-15 | 83 | 4 | 6 | Actual |
| 27220 | 106.00 | 2024-05-14 | 83 | 4 | 6 | Actual |
Generated 2025-05-14 20:21:25.126 UTC