[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 271 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36916 | 151.83 | 2025-02-01 | 83 | 6 | 12 | Actual |
| 17657 | 41.00 | 2023-09-03 | 83 | 7 | 3 | Actual |
| 5711 | 83.00 | 2022-10-03 | 83 | 6 | 3 | Actual |
| 12109 | 138.00 | 2023-03-03 | 83 | 6 | 7 | Actual |
| 2794 | 40.00 | 2022-07-04 | 83 | 2 | 6 | Budget |
| 23107 | 225.00 | 2024-02-01 | 83 | 1 | 7 | Actual |
| 15807 | 100.00 | 2023-07-04 | 83 | 1 | 6 | Actual |
| 13319 | 200.00 | 2023-04-03 | 83 | 1 | 8 | Budget |
| 7895 | 114.00 | 2022-12-04 | 83 | 1 | 3 | Actual |
| 9400 | 185.00 | 2023-01-01 | 83 | 6 | 5 | Actual |
| 34582 | 43.31 | 2024-12-03 | 83 | 2 | 12 | Actual |
| 34701 | 171.43 | 2024-12-03 | 83 | 2 | 13 | Actual |
| 25581 | 6.08 | 2024-04-02 | 83 | 2 | 12 | Actual |
| 23764 | 167.00 | 2024-03-02 | 83 | 6 | 4 | Actual |
| 7755 | 116.23 | 2022-11-03 | 83 | 2 | 8 | Actual |
| 37914 | 17.78 | 2025-03-03 | 83 | 5 | 11 | Actual |
| 11969 | 100.00 | 2023-03-03 | 83 | 6 | 6 | Budget |
| 10319 | 200.00 | 2023-02-01 | 83 | 1 | 4 | Budget |
| 33732 | 76.00 | 2024-12-03 | 83 | 7 | 3 | Actual |
| 11766 | 50.00 | 2023-03-03 | 83 | 2 | 6 | Budget |
| 17685 | 175.00 | 2023-09-03 | 83 | 1 | 4 | Actual |
| 836 | 178.00 | 2022-05-03 | 83 | 1 | 7 | Actual |
| 38573 | 60.00 | 2025-04-03 | 83 | 2 | 6 | Actual |
| 17508 | 16.72 | 2023-08-03 | 83 | 6 | 12 | Actual |
| 3869 | 129.00 | 2022-08-03 | 83 | 1 | 6 | Actual |
| 32161 | 92.25 | 2024-10-02 | 83 | 3 | 11 | Actual |
| 28398 | 69.00 | 2024-07-03 | 83 | 5 | 6 | Actual |
| 34825 | 224.00 | 2025-01-01 | 83 | 6 | 3 | Actual |
| 10133 | 121.00 | 2023-02-01 | 83 | 1 | 3 | Actual |
| 1222 | 102.00 | 2022-06-03 | 83 | 6 | 3 | Actual |
| 21281 | 169.27 | 2023-12-04 | 83 | 6 | 8 | Actual |
| 11719 | 100.00 | 2023-03-03 | 83 | 1 | 6 | Budget |
| 36273 | 36.00 | 2025-02-01 | 83 | 2 | 6 | Actual |
| 6634 | 135.93 | 2022-10-03 | 83 | 2 | 8 | Actual |
| 10595 | 120.00 | 2023-02-01 | 83 | 1 | 6 | Actual |
| 9341 | 163.00 | 2023-01-01 | 83 | 1 | 5 | Actual |
| 35825 | 81.96 | 2025-01-01 | 83 | 1 | 13 | Actual |
| 24377 | 35.87 | 2024-03-02 | 83 | 3 | 11 | Actual |
| 36738 | 83.74 | 2025-02-01 | 83 | 4 | 11 | Actual |
| 6117 | 100.00 | 2022-10-03 | 83 | 1 | 6 | Budget |
| 19809 | 163.00 | 2023-11-03 | 83 | 1 | 5 | Actual |
| 505 | 133.00 | 2022-05-03 | 83 | 1 | 6 | Actual |
| 35038 | 195.00 | 2025-01-01 | 83 | 6 | 5 | Actual |
| 37685 | 454.12 | 2025-03-03 | 83 | 1 | 8 | Actual |
| 38033 | 23.10 | 2025-03-03 | 83 | 2 | 12 | Actual |
| 11437 | 260.00 | 2023-03-03 | 83 | 1 | 4 | Actual |
| 26990 | 240.00 | 2024-06-02 | 83 | 6 | 4 | Actual |
| 13900 | 70.00 | 2023-05-03 | 83 | 4 | 6 | Actual |
| 36536 | 551.09 | 2025-02-01 | 83 | 1 | 8 | Actual |
| 28318 | 34.00 | 2024-07-03 | 83 | 2 | 6 | Actual |
| 8551 | 72.00 | 2022-12-04 | 83 | 5 | 6 | Actual |
| 26332 | 231.39 | 2024-05-02 | 83 | 2 | 8 | Actual |
| 17450 | 6.08 | 2023-08-03 | 83 | 1 | 12 | Actual |
| 35561 | 87.99 | 2025-01-01 | 83 | 3 | 11 | Actual |
| 23375 | 45.44 | 2024-02-01 | 83 | 3 | 11 | Actual |
| 13664 | 153.00 | 2023-05-03 | 83 | 6 | 4 | Actual |
| 19483 | 5.01 | 2023-10-03 | 83 | 1 | 12 | Actual |
| 13543 | 250.00 | 2023-05-03 | 83 | 6 | 3 | Actual |
| 648 | 100.00 | 2022-05-03 | 83 | 4 | 6 | Budget |
| 30711 | 90.00 | 2024-09-02 | 83 | 6 | 6 | Actual |
Generated 2025-06-02 15:22:55.635 UTC