[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 250 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31036 | 117.78 | 2024-08-08 | 83 | 3 | 11 | Actual |
| 35942 | 308.00 | 2025-01-07 | 83 | 1 | 3 | Actual |
| 7815 | 80.00 | 2022-10-09 | 83 | 6 | 8 | Budget |
| 19191 | 190.48 | 2023-09-08 | 83 | 2 | 8 | Actual |
| 22937 | 21.00 | 2024-01-07 | 83 | 2 | 6 | Actual |
| 21219 | 395.03 | 2023-11-09 | 83 | 1 | 8 | Actual |
| 37451 | 120.00 | 2025-02-06 | 83 | 3 | 6 | Actual |
| 1773 | 98.00 | 2022-05-09 | 83 | 4 | 6 | Actual |
| 36765 | 43.31 | 2025-01-07 | 83 | 5 | 11 | Actual |
| 1881 | 100.00 | 2022-05-09 | 83 | 6 | 6 | Budget |
| 20662 | 221.00 | 2023-11-09 | 83 | 6 | 3 | Actual |
| 4851 | 200.00 | 2022-08-09 | 83 | 1 | 5 | Budget |
| 29294 | 222.00 | 2024-07-08 | 83 | 6 | 4 | Actual |
| 31275 | 87.22 | 2024-08-08 | 83 | 1 | 13 | Actual |
| 28140 | 242.00 | 2024-06-08 | 83 | 6 | 4 | Actual |
| 28930 | 25.23 | 2024-06-08 | 83 | 2 | 12 | Actual |
| 3869 | 129.00 | 2022-07-09 | 83 | 1 | 6 | Actual |
| 36386 | 104.00 | 2025-01-07 | 83 | 6 | 6 | Actual |
| 4121 | 100.00 | 2022-07-09 | 83 | 6 | 6 | Budget |
| 7755 | 116.23 | 2022-10-09 | 83 | 2 | 8 | Actual |
| 13543 | 250.00 | 2023-04-08 | 83 | 6 | 3 | Actual |
| 31546 | 240.00 | 2024-09-07 | 83 | 6 | 4 | Actual |
| 21749 | 196.00 | 2023-12-07 | 83 | 1 | 4 | Actual |
| 20959 | 30.00 | 2023-11-09 | 83 | 2 | 6 | Actual |
| 12237 | 98.05 | 2023-02-06 | 83 | 2 | 8 | Actual |
| 36684 | 66.72 | 2025-01-07 | 83 | 2 | 11 | Actual |
| 35534 | 79.48 | 2024-12-07 | 83 | 2 | 11 | Actual |
| 34462 | 34.80 | 2024-11-08 | 83 | 5 | 11 | Actual |
| 1726 | 150.00 | 2022-05-09 | 83 | 3 | 6 | Actual |
| 22014 | 75.00 | 2023-12-07 | 83 | 4 | 6 | Actual |
| 17719 | 137.00 | 2023-08-09 | 83 | 6 | 4 | Actual |
| 34234 | 466.24 | 2024-11-08 | 83 | 1 | 8 | Actual |
| 26534 | 11.40 | 2024-04-07 | 83 | 5 | 11 | Actual |
| 13037 | 77.00 | 2023-03-09 | 83 | 5 | 6 | Actual |
| 13874 | 84.00 | 2023-04-08 | 83 | 3 | 6 | Actual |
| 13959 | 88.00 | 2023-04-08 | 83 | 6 | 6 | Actual |
| 15444 | 16.72 | 2023-05-09 | 83 | 6 | 12 | Actual |
| 5896 | 200.00 | 2022-09-08 | 83 | 6 | 4 | Budget |
| 13846 | 28.00 | 2023-04-08 | 83 | 2 | 6 | Actual |
| 39011 | 73.10 | 2025-03-09 | 83 | 3 | 11 | Actual |
| 13366 | 146.54 | 2023-03-09 | 83 | 2 | 8 | Actual |
| 4993 | 100.00 | 2022-08-09 | 83 | 1 | 6 | Budget |
| 33312 | 72.04 | 2024-10-08 | 83 | 4 | 11 | Actual |
| 10924 | 200.00 | 2023-01-07 | 83 | 1 | 7 | Budget |
| 19392 | 28.42 | 2023-09-08 | 83 | 5 | 11 | Actual |
| 24264 | 234.42 | 2024-02-06 | 83 | 6 | 8 | Actual |
| 37536 | 118.00 | 2025-02-06 | 83 | 6 | 6 | Actual |
| 14523 | 296.00 | 2023-05-09 | 83 | 1 | 3 | Actual |
| 29797 | 261.69 | 2024-07-08 | 83 | 6 | 8 | Actual |
| 30652 | 71.00 | 2024-08-08 | 83 | 4 | 6 | Actual |
| 12626 | 182.00 | 2023-03-09 | 83 | 6 | 4 | Actual |
| 3868 | 100.00 | 2022-07-09 | 83 | 1 | 6 | Budget |
| 32134 | 82.68 | 2024-09-07 | 83 | 2 | 11 | Actual |
| 31986 | 478.36 | 2024-09-07 | 83 | 1 | 8 | Actual |
| 17508 | 16.72 | 2023-07-09 | 83 | 6 | 12 | Actual |
| 22910 | 89.00 | 2024-01-07 | 83 | 1 | 6 | Actual |
| 12439 | 76.00 | 2023-03-09 | 83 | 6 | 3 | Actual |
| 12706 | 200.00 | 2023-03-09 | 83 | 1 | 5 | Budget |
| 5184 | 64.00 | 2022-08-09 | 83 | 5 | 6 | Actual |
| 20454 | 48.63 | 2023-10-09 | 83 | 6 | 11 | Actual |
Generated 2025-05-08 04:31:50.933 UTC