[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 254 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18723 | 137.00 | 2023-10-14 | 83 | 6 | 4 | Actual |
| 28488 | 445.00 | 2024-07-14 | 83 | 1 | 7 | Actual |
| 30598 | 60.00 | 2024-09-13 | 83 | 2 | 6 | Actual |
| 6308 | 60.00 | 2022-10-14 | 83 | 5 | 6 | Budget |
| 31097 | 126.29 | 2024-09-13 | 83 | 6 | 11 | Actual |
| 8282 | 200.00 | 2022-12-15 | 83 | 6 | 5 | Budget |
| 38332 | 64.00 | 2025-04-14 | 83 | 7 | 3 | Actual |
| 20662 | 221.00 | 2023-12-15 | 83 | 6 | 3 | Actual |
| 32048 | 254.12 | 2024-10-13 | 83 | 6 | 8 | Actual |
| 29797 | 261.69 | 2024-08-13 | 83 | 6 | 8 | Actual |
| 15888 | 64.00 | 2023-07-15 | 83 | 4 | 6 | Actual |
| 30176 | 181.96 | 2024-08-13 | 83 | 2 | 13 | Actual |
| 28902 | 126.29 | 2024-07-14 | 83 | 1 | 12 | Actual |
| 18816 | 185.00 | 2023-10-14 | 83 | 6 | 5 | Actual |
| 30420 | 310.00 | 2024-09-13 | 83 | 6 | 4 | Actual |
| 1408 | 154.00 | 2022-06-14 | 83 | 6 | 4 | Actual |
| 31036 | 117.78 | 2024-09-13 | 83 | 3 | 11 | Actual |
| 28346 | 163.00 | 2024-07-14 | 83 | 3 | 6 | Actual |
| 1165 | 142.00 | 2022-06-14 | 83 | 1 | 3 | Actual |
| 13724 | 203.00 | 2023-05-14 | 83 | 1 | 5 | Actual |
| 552 | 40.00 | 2022-05-14 | 83 | 2 | 6 | Budget |
| 38488 | 293.00 | 2025-04-14 | 83 | 6 | 5 | Actual |
| 14882 | 109.00 | 2023-06-14 | 83 | 3 | 6 | Actual |
| 27220 | 106.00 | 2024-06-13 | 83 | 4 | 6 | Actual |
| 11388 | 30.00 | 2023-03-14 | 83 | 7 | 3 | Budget |
| 18009 | 83.00 | 2023-09-14 | 83 | 6 | 6 | Actual |
| 2208 | 90.00 | 2022-06-14 | 83 | 6 | 8 | Budget |
| 3403 | 132.00 | 2022-08-14 | 83 | 1 | 3 | Actual |
| 29472 | 38.00 | 2024-08-13 | 83 | 2 | 6 | Actual |
| 10271 | 30.00 | 2023-02-12 | 83 | 7 | 3 | Budget |
| 14967 | 79.00 | 2023-06-14 | 83 | 6 | 6 | Actual |
| 4386 | 100.00 | 2022-08-14 | 83 | 2 | 8 | Budget |
| 15656 | 141.00 | 2023-07-15 | 83 | 6 | 4 | Actual |
| 4663 | 42.00 | 2022-09-14 | 83 | 7 | 3 | Actual |
| 25354 | 86.93 | 2024-04-13 | 83 | 1 | 11 | Actual |
| 31546 | 240.00 | 2024-10-13 | 83 | 6 | 4 | Actual |
| 4121 | 100.00 | 2022-08-14 | 83 | 6 | 6 | Budget |
| 32161 | 92.25 | 2024-10-13 | 83 | 3 | 11 | Actual |
| 20959 | 30.00 | 2023-12-15 | 83 | 2 | 6 | Actual |
| 3402 | 100.00 | 2022-08-14 | 83 | 1 | 3 | Budget |
| 35448 | 257.15 | 2025-01-12 | 83 | 6 | 8 | Actual |
| 11640 | 100.00 | 2023-03-14 | 83 | 6 | 5 | Budget |
| 34 | 100.00 | 2022-05-14 | 83 | 1 | 3 | Budget |
| 18421 | 48.63 | 2023-09-14 | 83 | 6 | 11 | Actual |
| 29387 | 231.00 | 2024-08-13 | 83 | 6 | 5 | Actual |
| 9945 | 361.69 | 2023-01-12 | 83 | 1 | 8 | Actual |
| 25436 | 34.80 | 2024-04-13 | 83 | 4 | 11 | Actual |
| 30208 | 155.64 | 2024-08-13 | 83 | 6 | 13 | Actual |
| 26209 | 320.00 | 2024-05-13 | 83 | 1 | 7 | Actual |
| 26425 | 101.82 | 2024-05-13 | 83 | 1 | 11 | Actual |
| 7707 | 226.84 | 2022-11-14 | 83 | 1 | 8 | Actual |
| 9527 | 51.00 | 2023-01-12 | 83 | 2 | 6 | Actual |
| 38898 | 237.45 | 2025-04-14 | 83 | 6 | 8 | Actual |
| 12439 | 76.00 | 2023-04-14 | 83 | 6 | 3 | Actual |
| 33972 | 40.00 | 2024-12-14 | 83 | 2 | 6 | Actual |
| 10270 | 36.00 | 2023-02-12 | 83 | 7 | 3 | Actual |
| 13178 | 200.00 | 2023-04-14 | 83 | 1 | 7 | Budget |
| 33524 | 134.59 | 2024-11-13 | 83 | 1 | 13 | Actual |
| 5789 | 42.00 | 2022-10-14 | 83 | 7 | 3 | Actual |
| 16688 | 124.00 | 2023-08-14 | 83 | 6 | 4 | Actual |
Generated 2025-06-14 01:55:47.397 UTC