[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 262 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12516 | 47.00 | 2023-04-19 | 83 | 7 | 3 | Actual |
| 2747 | 110.00 | 2022-07-20 | 83 | 1 | 6 | Actual |
| 20339 | 25.23 | 2023-11-19 | 83 | 2 | 11 | Actual |
| 38653 | 75.00 | 2025-04-19 | 83 | 5 | 6 | Actual |
| 21988 | 122.00 | 2024-01-17 | 83 | 3 | 6 | Actual |
| 12991 | 100.00 | 2023-04-19 | 83 | 4 | 6 | Budget |
| 37210 | 471.00 | 2025-03-19 | 83 | 1 | 4 | Actual |
| 10192 | 89.00 | 2023-02-17 | 83 | 6 | 3 | Actual |
| 18661 | 47.00 | 2023-10-19 | 83 | 7 | 3 | Actual |
| 3076 | 248.00 | 2022-07-20 | 83 | 1 | 7 | Actual |
| 20192 | 328.36 | 2023-11-19 | 83 | 1 | 8 | Actual |
| 6116 | 107.00 | 2022-10-19 | 83 | 1 | 6 | Actual |
| 8140 | 200.00 | 2022-12-20 | 83 | 6 | 4 | Budget |
| 12517 | 30.00 | 2023-04-19 | 83 | 7 | 3 | Budget |
| 36188 | 207.00 | 2025-02-17 | 83 | 6 | 5 | Actual |
| 36033 | 69.00 | 2025-02-17 | 83 | 7 | 3 | Actual |
| 27929 | 243.36 | 2024-06-18 | 83 | 6 | 13 | Actual |
| 14290 | 51.82 | 2023-05-19 | 83 | 3 | 11 | Actual |
| 22605 | 351.00 | 2024-02-17 | 83 | 1 | 3 | Actual |
| 14317 | 35.87 | 2023-05-19 | 83 | 4 | 11 | Actual |
| 31778 | 81.00 | 2024-10-18 | 83 | 4 | 6 | Actual |
| 13099 | 101.00 | 2023-04-19 | 83 | 6 | 6 | Actual |
| 26507 | 46.50 | 2024-05-18 | 83 | 4 | 11 | Actual |
| 8830 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
| 33018 | 402.00 | 2024-11-18 | 83 | 1 | 7 | Actual |
| 10054 | 164.72 | 2023-01-17 | 83 | 6 | 8 | Actual |
| 2347 | 90.00 | 2022-07-20 | 83 | 6 | 3 | Budget |
| 222 | 200.00 | 2022-05-19 | 83 | 1 | 4 | Budget |
| 18101 | 158.00 | 2023-09-19 | 83 | 6 | 7 | Actual |
| 23520 | 10.33 | 2024-02-17 | 83 | 1 | 12 | Actual |
| 11719 | 100.00 | 2023-03-19 | 83 | 1 | 6 | Budget |
| 29937 | 103.95 | 2024-08-18 | 83 | 4 | 11 | Actual |
| 21219 | 395.03 | 2023-12-20 | 83 | 1 | 8 | Actual |
| 10378 | 135.00 | 2023-02-17 | 83 | 6 | 4 | Actual |
| 23764 | 167.00 | 2024-03-18 | 83 | 6 | 4 | Actual |
| 37747 | 296.54 | 2025-03-19 | 83 | 6 | 8 | Actual |
| 4913 | 165.00 | 2022-09-19 | 83 | 6 | 5 | Actual |
| 3732 | 167.00 | 2022-08-19 | 83 | 1 | 5 | Actual |
| 13240 | 200.00 | 2023-04-19 | 83 | 6 | 7 | Budget |
| 29763 | 213.21 | 2024-08-18 | 83 | 2 | 8 | Actual |
| 20253 | 222.30 | 2023-11-19 | 83 | 6 | 8 | Actual |
| 8751 | 200.00 | 2022-12-20 | 83 | 6 | 7 | Budget |
| 34295 | 219.27 | 2024-12-19 | 83 | 6 | 8 | Actual |
| 27811 | 211.40 | 2024-06-18 | 83 | 6 | 12 | Actual |
| 37947 | 123.10 | 2025-03-19 | 83 | 6 | 11 | Actual |
| 223 | 217.00 | 2022-05-19 | 83 | 1 | 4 | Actual |
| 28756 | 87.99 | 2024-07-19 | 83 | 3 | 11 | Actual |
| 35734 | 56.08 | 2025-01-17 | 83 | 2 | 12 | Actual |
| 26956 | 372.00 | 2024-06-18 | 83 | 1 | 4 | Actual |
| 12944 | 100.00 | 2023-04-19 | 83 | 3 | 6 | Budget |
| 1549 | 132.00 | 2022-06-19 | 83 | 6 | 5 | Actual |
| 39065 | 15.65 | 2025-04-19 | 83 | 5 | 11 | Actual |
| 38033 | 23.10 | 2025-03-19 | 83 | 2 | 12 | Actual |
| 19632 | 220.00 | 2023-11-19 | 83 | 6 | 3 | Actual |
| 17508 | 16.72 | 2023-08-19 | 83 | 6 | 12 | Actual |
| 29387 | 231.00 | 2024-08-18 | 83 | 6 | 5 | Actual |
| 2609 | 200.00 | 2022-07-20 | 83 | 1 | 5 | Budget |
| 33760 | 376.00 | 2024-12-19 | 83 | 1 | 4 | Actual |
| 601 | 200.00 | 2022-05-19 | 83 | 3 | 6 | Budget |
| 24674 | 223.00 | 2024-04-18 | 83 | 6 | 3 | Actual |
Generated 2025-06-18 18:05:58.574 UTC