[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 274 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8141 | 175.00 | 2022-11-26 | 83 | 6 | 4 | Actual |
| 7627 | 191.00 | 2022-10-26 | 83 | 6 | 7 | Actual |
| 35151 | 132.00 | 2024-12-24 | 83 | 3 | 6 | Actual |
| 37090 | 436.00 | 2025-02-23 | 83 | 1 | 3 | Actual |
| 29445 | 112.00 | 2024-07-25 | 83 | 1 | 6 | Actual |
| 9076 | 90.00 | 2022-12-24 | 83 | 6 | 3 | Budget |
| 29231 | 96.00 | 2024-07-25 | 83 | 7 | 3 | Actual |
| 35976 | 233.00 | 2025-01-24 | 83 | 6 | 3 | Actual |
| 16125 | 157.14 | 2023-06-26 | 83 | 2 | 8 | Actual |
| 22548 | 17.78 | 2023-12-24 | 83 | 6 | 12 | Actual |
| 19809 | 163.00 | 2023-10-26 | 83 | 1 | 5 | Actual |
| 1487 | 200.00 | 2022-05-26 | 83 | 1 | 5 | Budget |
| 18159 | 288.97 | 2023-08-26 | 83 | 1 | 8 | Actual |
| 23729 | 224.00 | 2024-02-23 | 83 | 1 | 4 | Actual |
| 25262 | 179.87 | 2024-03-25 | 83 | 2 | 8 | Actual |
| 10271 | 30.00 | 2023-01-24 | 83 | 7 | 3 | Budget |
| 12297 | 129.87 | 2023-02-23 | 83 | 6 | 8 | Actual |
| 8080 | 200.00 | 2022-11-26 | 83 | 1 | 4 | Budget |
| 23402 | 52.89 | 2024-01-24 | 83 | 4 | 11 | Actual |
| 37451 | 120.00 | 2025-02-23 | 83 | 3 | 6 | Actual |
| 17331 | 56.08 | 2023-07-26 | 83 | 4 | 11 | Actual |
| 30652 | 71.00 | 2024-08-25 | 83 | 4 | 6 | Actual |
| 29883 | 41.19 | 2024-07-25 | 83 | 2 | 11 | Actual |
| 36711 | 89.06 | 2025-01-24 | 83 | 3 | 11 | Actual |
| 31483 | 87.00 | 2024-09-24 | 83 | 7 | 3 | Actual |
| 11063 | 200.00 | 2023-01-24 | 83 | 1 | 8 | Budget |
| 29049 | 232.84 | 2024-06-25 | 83 | 2 | 13 | Actual |
| 10133 | 121.00 | 2023-01-24 | 83 | 1 | 3 | Actual |
| 10739 | 117.00 | 2023-01-24 | 83 | 4 | 6 | Actual |
| 26117 | 48.00 | 2024-04-24 | 83 | 5 | 6 | Actual |
| 30091 | 173.10 | 2024-07-25 | 83 | 6 | 12 | Actual |
| 29500 | 153.00 | 2024-07-25 | 83 | 3 | 6 | Actual |
| 6214 | 140.00 | 2022-09-25 | 83 | 3 | 6 | Actual |
| 16979 | 98.00 | 2023-07-26 | 83 | 6 | 6 | Actual |
| 25354 | 86.93 | 2024-03-25 | 83 | 1 | 11 | Actual |
| 1677 | 49.00 | 2022-05-26 | 83 | 2 | 6 | Actual |
| 31546 | 240.00 | 2024-09-24 | 83 | 6 | 4 | Actual |
| 648 | 100.00 | 2022-04-25 | 83 | 4 | 6 | Budget |
| 16326 | 13.53 | 2023-06-26 | 83 | 5 | 11 | Actual |
| 2609 | 200.00 | 2022-06-26 | 83 | 1 | 5 | Budget |
| 6634 | 135.93 | 2022-09-25 | 83 | 2 | 8 | Actual |
| 34295 | 219.27 | 2024-11-25 | 83 | 6 | 8 | Actual |
| 21664 | 232.00 | 2023-12-24 | 83 | 6 | 3 | Actual |
| 4120 | 137.00 | 2022-07-26 | 83 | 6 | 6 | Actual |
| 9944 | 200.00 | 2022-12-24 | 83 | 1 | 8 | Budget |
| 32902 | 97.00 | 2024-10-25 | 83 | 4 | 6 | Actual |
| 19689 | 94.00 | 2023-10-26 | 83 | 7 | 3 | Actual |
| 33760 | 376.00 | 2024-11-25 | 83 | 1 | 4 | Actual |
| 3590 | 280.00 | 2022-07-26 | 83 | 1 | 4 | Budget |
| 3966 | 136.00 | 2022-07-26 | 83 | 3 | 6 | Actual |
| 20454 | 48.63 | 2023-10-26 | 83 | 6 | 11 | Actual |
| 34790 | 375.00 | 2024-12-24 | 83 | 1 | 3 | Actual |
| 18187 | 135.93 | 2023-08-26 | 83 | 2 | 8 | Actual |
| 6913 | 30.00 | 2022-10-26 | 83 | 7 | 3 | Budget |
| 22991 | 60.00 | 2024-01-24 | 83 | 4 | 6 | Actual |
| 11863 | 100.00 | 2023-02-23 | 83 | 4 | 6 | Budget |
| 18569 | 419.00 | 2023-09-25 | 83 | 1 | 3 | Actual |
| 3591 | 245.00 | 2022-07-26 | 83 | 1 | 4 | Actual |
| 20627 | 372.00 | 2023-11-26 | 83 | 1 | 3 | Actual |
| 5184 | 64.00 | 2022-08-26 | 83 | 5 | 6 | Actual |
Generated 2025-05-25 11:35:03.962 UTC