[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 254 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7336 | 138.00 | 2022-10-11 | 83 | 3 | 6 | Actual |
| 21988 | 122.00 | 2023-12-09 | 83 | 3 | 6 | Actual |
| 25141 | 306.00 | 2024-03-10 | 83 | 1 | 7 | Actual |
| 15179 | 166.24 | 2023-05-11 | 83 | 6 | 8 | Actual |
| 31036 | 117.78 | 2024-08-10 | 83 | 3 | 11 | Actual |
| 9576 | 100.00 | 2022-12-09 | 83 | 3 | 6 | Budget |
| 23228 | 152.60 | 2024-01-09 | 83 | 2 | 8 | Actual |
| 39065 | 15.65 | 2025-03-11 | 83 | 5 | 11 | Actual |
| 23462 | 66.72 | 2024-01-09 | 83 | 6 | 11 | Actual |
| 13959 | 88.00 | 2023-04-10 | 83 | 6 | 6 | Actual |
| 1959 | 200.00 | 2022-05-11 | 83 | 1 | 7 | Budget |
| 12627 | 200.00 | 2023-03-11 | 83 | 6 | 4 | Budget |
| 11110 | 80.00 | 2023-01-09 | 83 | 2 | 8 | Budget |
| 7955 | 90.00 | 2022-11-11 | 83 | 6 | 3 | Budget |
| 32821 | 144.00 | 2024-10-10 | 83 | 1 | 6 | Actual |
| 28643 | 214.72 | 2024-06-10 | 83 | 6 | 8 | Actual |
| 38573 | 60.00 | 2025-03-11 | 83 | 2 | 6 | Actual |
| 30420 | 310.00 | 2024-08-10 | 83 | 6 | 4 | Actual |
| 10054 | 164.72 | 2022-12-09 | 83 | 6 | 8 | Actual |
| 23320 | 63.53 | 2024-01-09 | 83 | 1 | 11 | Actual |
| 11909 | 45.00 | 2023-02-08 | 83 | 5 | 6 | Actual |
| 37685 | 454.12 | 2025-02-08 | 83 | 1 | 8 | Actual |
| 5041 | 51.00 | 2022-08-11 | 83 | 2 | 6 | Actual |
| 29139 | 397.00 | 2024-07-10 | 83 | 1 | 3 | Actual |
| 18009 | 83.00 | 2023-08-11 | 83 | 6 | 6 | Actual |
| 4199 | 200.00 | 2022-07-11 | 83 | 1 | 7 | Budget |
| 423 | 140.00 | 2022-04-10 | 83 | 6 | 5 | Actual |
| 37805 | 136.93 | 2025-02-08 | 83 | 1 | 11 | Actual |
| 9017 | 127.00 | 2022-12-09 | 83 | 1 | 3 | Actual |
| 11815 | 100.00 | 2023-02-08 | 83 | 3 | 6 | Budget |
| 37182 | 90.00 | 2025-02-08 | 83 | 7 | 3 | Actual |
| 22223 | 295.03 | 2023-12-09 | 83 | 1 | 8 | Actual |
| 5461 | 345.03 | 2022-08-11 | 83 | 1 | 8 | Actual |
| 7754 | 90.00 | 2022-10-11 | 83 | 2 | 8 | Budget |
| 35942 | 308.00 | 2025-01-09 | 83 | 1 | 3 | Actual |
| 28318 | 34.00 | 2024-06-10 | 83 | 2 | 6 | Actual |
| 23017 | 67.00 | 2024-01-09 | 83 | 5 | 6 | Actual |
| 21875 | 125.00 | 2023-12-09 | 83 | 6 | 5 | Actual |
| 20339 | 25.23 | 2023-10-11 | 83 | 2 | 11 | Actual |
| 36301 | 144.00 | 2025-01-09 | 83 | 3 | 6 | Actual |
| 11639 | 189.00 | 2023-02-08 | 83 | 6 | 5 | Actual |
| 7488 | 86.00 | 2022-10-11 | 83 | 6 | 6 | Actual |
| 30149 | 69.67 | 2024-07-10 | 83 | 1 | 13 | Actual |
| 14350 | 51.82 | 2023-04-10 | 83 | 6 | 11 | Actual |
| 26928 | 95.00 | 2024-05-10 | 83 | 7 | 3 | Actual |
| 38332 | 64.00 | 2025-03-11 | 83 | 7 | 3 | Actual |
| 36153 | 313.00 | 2025-01-09 | 83 | 1 | 5 | Actual |
| 7627 | 191.00 | 2022-10-11 | 83 | 6 | 7 | Actual |
| 31752 | 143.00 | 2024-09-09 | 83 | 3 | 6 | Actual |
| 18569 | 419.00 | 2023-09-10 | 83 | 1 | 3 | Actual |
| 22852 | 131.00 | 2024-01-09 | 83 | 6 | 5 | Actual |
| 25409 | 32.67 | 2024-03-10 | 83 | 3 | 11 | Actual |
| 2891 | 101.00 | 2022-06-11 | 83 | 4 | 6 | Actual |
| 12626 | 182.00 | 2023-03-11 | 83 | 6 | 4 | Actual |
| 22760 | 121.00 | 2024-01-09 | 83 | 6 | 4 | Actual |
| 19510 | 6.08 | 2023-09-10 | 83 | 2 | 12 | Actual |
| 2019 | 151.00 | 2022-05-11 | 83 | 6 | 7 | Actual |
| 28810 | 22.04 | 2024-06-10 | 83 | 5 | 11 | Actual |
| 2346 | 74.00 | 2022-06-11 | 83 | 6 | 3 | Actual |
| 5710 | 80.00 | 2022-09-10 | 83 | 6 | 3 | Budget |
Generated 2025-05-10 17:08:25.704 UTC