[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 25 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3731 | 200.00 | 2022-07-24 | 83 | 1 | 5 | Budget |
| 2668 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Budget |
| 4059 | 60.00 | 2022-07-24 | 83 | 5 | 6 | Budget |
| 14466 | 13.53 | 2023-04-23 | 83 | 6 | 12 | Actual |
| 13602 | 91.00 | 2023-04-23 | 83 | 7 | 3 | Actual |
| 754 | 107.00 | 2022-04-23 | 83 | 6 | 6 | Actual |
| 6913 | 30.00 | 2022-10-24 | 83 | 7 | 3 | Budget |
| 23729 | 224.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
| 1301 | 21.00 | 2022-05-24 | 83 | 7 | 3 | Actual |
| 26244 | 248.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
| 25141 | 306.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
| 18387 | 11.40 | 2023-08-24 | 83 | 5 | 11 | Actual |
| 37396 | 116.00 | 2025-02-21 | 83 | 1 | 6 | Actual |
| 8690 | 200.00 | 2022-11-24 | 83 | 1 | 7 | Budget |
| 94 | 102.00 | 2022-04-23 | 83 | 6 | 3 | Actual |
| 26453 | 43.31 | 2024-04-22 | 83 | 2 | 11 | Actual |
| 12565 | 200.00 | 2023-03-24 | 83 | 1 | 4 | Budget |
| 3324 | 90.00 | 2022-06-24 | 83 | 6 | 8 | Budget |
| 8751 | 200.00 | 2022-11-24 | 83 | 6 | 7 | Budget |
| 33346 | 113.53 | 2024-10-23 | 83 | 6 | 11 | Actual |
| 35561 | 87.99 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 8361 | 153.00 | 2022-11-24 | 83 | 1 | 6 | Actual |
| 11063 | 200.00 | 2023-01-22 | 83 | 1 | 8 | Budget |
| 38005 | 86.93 | 2025-02-21 | 83 | 1 | 12 | Actual |
| 14408 | 9.27 | 2023-04-23 | 83 | 1 | 12 | Actual |
| 7816 | 108.66 | 2022-10-24 | 83 | 6 | 8 | Actual |
| 1881 | 100.00 | 2022-05-24 | 83 | 6 | 6 | Budget |
| 13900 | 70.00 | 2023-04-23 | 83 | 4 | 6 | Actual |
| 16360 | 43.31 | 2023-06-24 | 83 | 6 | 11 | Actual |
| 835 | 200.00 | 2022-04-23 | 83 | 1 | 7 | Budget |
| 3869 | 129.00 | 2022-07-24 | 83 | 1 | 6 | Actual |
| 18689 | 220.00 | 2023-09-23 | 83 | 1 | 4 | Actual |
| 37477 | 102.00 | 2025-02-21 | 83 | 4 | 6 | Actual |
| 13508 | 341.00 | 2023-04-23 | 83 | 1 | 3 | Actual |
| 16946 | 46.00 | 2023-07-24 | 83 | 5 | 6 | Actual |
| 19425 | 67.78 | 2023-09-23 | 83 | 6 | 11 | Actual |
| 12895 | 50.00 | 2023-03-24 | 83 | 2 | 6 | Budget |
| 35123 | 45.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
| 37090 | 436.00 | 2025-02-21 | 83 | 1 | 3 | Actual |
| 36327 | 90.00 | 2025-01-22 | 83 | 4 | 6 | Actual |
| 6165 | 50.00 | 2022-09-23 | 83 | 2 | 6 | Budget |
| 17951 | 56.00 | 2023-08-24 | 83 | 4 | 6 | Actual |
| 11816 | 137.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
| 5975 | 200.00 | 2022-09-23 | 83 | 1 | 5 | Budget |
| 38956 | 160.34 | 2025-03-24 | 83 | 1 | 11 | Actual |
| 18929 | 105.00 | 2023-09-23 | 83 | 3 | 6 | Actual |
| 8830 | 200.00 | 2022-11-24 | 83 | 1 | 8 | Budget |
| 34674 | 157.40 | 2024-11-23 | 83 | 1 | 13 | Actual |
| 12944 | 100.00 | 2023-03-24 | 83 | 3 | 6 | Budget |
| 21219 | 395.03 | 2023-11-24 | 83 | 1 | 8 | Actual |
| 25698 | 293.00 | 2024-04-22 | 83 | 1 | 3 | Actual |
| 11498 | 169.00 | 2023-02-21 | 83 | 6 | 4 | Actual |
| 16688 | 124.00 | 2023-07-24 | 83 | 6 | 4 | Actual |
| 17565 | 397.00 | 2023-08-24 | 83 | 1 | 3 | Actual |
| 1409 | 100.00 | 2022-05-24 | 83 | 6 | 4 | Budget |
| 2938 | 59.00 | 2022-06-24 | 83 | 5 | 6 | Actual |
| 22640 | 202.00 | 2024-01-22 | 83 | 6 | 3 | Actual |
| 16866 | 28.00 | 2023-07-24 | 83 | 2 | 6 | Actual |
| 7021 | 200.00 | 2022-10-24 | 83 | 6 | 4 | Budget |
| 34052 | 62.00 | 2024-11-23 | 83 | 5 | 6 | Actual |
Generated 2025-05-23 19:20:29.680 UTC