[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 264 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4772 | 178.00 | 2022-08-11 | 83 | 6 | 4 | Actual |
| 16781 | 185.00 | 2023-07-11 | 83 | 6 | 5 | Actual |
| 34381 | 41.19 | 2024-11-10 | 83 | 2 | 11 | Actual |
| 19751 | 116.00 | 2023-10-11 | 83 | 6 | 4 | Actual |
| 9527 | 51.00 | 2022-12-09 | 83 | 2 | 6 | Actual |
| 22991 | 60.00 | 2024-01-09 | 83 | 4 | 6 | Actual |
| 10924 | 200.00 | 2023-01-09 | 83 | 1 | 7 | Budget |
| 30678 | 58.00 | 2024-08-10 | 83 | 5 | 6 | Actual |
| 2531 | 100.00 | 2022-06-11 | 83 | 6 | 4 | Budget |
| 11498 | 169.00 | 2023-02-08 | 83 | 6 | 4 | Actual |
| 19689 | 94.00 | 2023-10-11 | 83 | 7 | 3 | Actual |
| 4059 | 60.00 | 2022-07-11 | 83 | 5 | 6 | Budget |
| 1772 | 100.00 | 2022-05-11 | 83 | 4 | 6 | Budget |
| 34 | 100.00 | 2022-04-10 | 83 | 1 | 3 | Budget |
| 14882 | 109.00 | 2023-05-11 | 83 | 3 | 6 | Actual |
| 8457 | 100.00 | 2022-11-11 | 83 | 3 | 6 | Budget |
| 35328 | 296.00 | 2024-12-09 | 83 | 6 | 7 | Actual |
| 20570 | 15.65 | 2023-10-11 | 83 | 6 | 12 | Actual |
| 2098 | 200.00 | 2022-05-11 | 83 | 1 | 8 | Budget |
| 4584 | 74.00 | 2022-08-11 | 83 | 6 | 3 | Actual |
| 24886 | 147.00 | 2024-03-10 | 83 | 6 | 5 | Actual |
| 37833 | 32.67 | 2025-02-08 | 83 | 2 | 11 | Actual |
| 1024 | 90.00 | 2022-04-10 | 83 | 2 | 8 | Budget |
| 30803 | 276.00 | 2024-08-10 | 83 | 6 | 7 | Actual |
| 33551 | 148.62 | 2024-10-10 | 83 | 2 | 13 | Actual |
| 30626 | 120.00 | 2024-08-10 | 83 | 3 | 6 | Actual |
| 20512 | 8.21 | 2023-10-11 | 83 | 1 | 12 | Actual |
| 19105 | 259.00 | 2023-09-10 | 83 | 6 | 7 | Actual |
| 12767 | 126.00 | 2023-03-11 | 83 | 6 | 5 | Actual |
| 24350 | 26.29 | 2024-02-08 | 83 | 2 | 11 | Actual |
| 5788 | 40.00 | 2022-09-10 | 83 | 7 | 3 | Budget |
| 8458 | 140.00 | 2022-11-11 | 83 | 3 | 6 | Actual |
| 38332 | 64.00 | 2025-03-11 | 83 | 7 | 3 | Actual |
| 15834 | 20.00 | 2023-06-11 | 83 | 2 | 6 | Actual |
| 7382 | 80.00 | 2022-10-11 | 83 | 4 | 6 | Budget |
| 17277 | 26.29 | 2023-07-11 | 83 | 2 | 11 | Actual |
| 28106 | 493.00 | 2024-06-10 | 83 | 1 | 4 | Actual |
| 21421 | 53.95 | 2023-11-11 | 83 | 4 | 11 | Actual |
| 36327 | 90.00 | 2025-01-09 | 83 | 4 | 6 | Actual |
| 7955 | 90.00 | 2022-11-11 | 83 | 6 | 3 | Budget |
| 33583 | 238.10 | 2024-10-10 | 83 | 6 | 13 | Actual |
| 7628 | 200.00 | 2022-10-11 | 83 | 6 | 7 | Budget |
| 23857 | 163.00 | 2024-02-08 | 83 | 6 | 5 | Actual |
| 31752 | 143.00 | 2024-09-09 | 83 | 3 | 6 | Actual |
| 30861 | 596.55 | 2024-08-10 | 83 | 1 | 8 | Actual |
| 33052 | 278.00 | 2024-10-10 | 83 | 6 | 7 | Actual |
| 28643 | 214.72 | 2024-06-10 | 83 | 6 | 8 | Actual |
| 12564 | 230.00 | 2023-03-11 | 83 | 1 | 4 | Actual |
| 31928 | 311.00 | 2024-09-09 | 83 | 6 | 7 | Actual |
| 38033 | 23.10 | 2025-02-08 | 83 | 2 | 12 | Actual |
| 22548 | 17.78 | 2023-12-09 | 83 | 6 | 12 | Actual |
| 5136 | 100.00 | 2022-08-11 | 83 | 4 | 6 | Budget |
| 9017 | 127.00 | 2022-12-09 | 83 | 1 | 3 | Actual |
| 9016 | 100.00 | 2022-12-09 | 83 | 1 | 3 | Budget |
| 36246 | 150.00 | 2025-01-09 | 83 | 1 | 6 | Actual |
| 23017 | 67.00 | 2024-01-09 | 83 | 5 | 6 | Actual |
| 16568 | 211.00 | 2023-07-11 | 83 | 6 | 3 | Actual |
| 35293 | 356.00 | 2024-12-09 | 83 | 1 | 7 | Actual |
| 19929 | 36.00 | 2023-10-11 | 83 | 2 | 6 | Actual |
| 4710 | 280.00 | 2022-08-11 | 83 | 1 | 4 | Budget |
Generated 2025-05-10 19:20:20.141 UTC