[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 279 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27429 | 429.88 | 2024-05-10 | 83 | 1 | 8 | Actual |
| 16476 | 10.33 | 2023-06-11 | 83 | 6 | 12 | Actual |
| 29231 | 96.00 | 2024-07-10 | 83 | 7 | 3 | Actual |
| 1550 | 200.00 | 2022-05-11 | 83 | 6 | 5 | Budget |
| 19957 | 111.00 | 2023-10-11 | 83 | 3 | 6 | Actual |
| 28198 | 264.00 | 2024-06-10 | 83 | 1 | 5 | Actual |
| 35293 | 356.00 | 2024-12-09 | 83 | 1 | 7 | Actual |
| 30803 | 276.00 | 2024-08-10 | 83 | 6 | 7 | Actual |
| 33312 | 72.04 | 2024-10-10 | 83 | 4 | 11 | Actual |
| 17870 | 113.00 | 2023-08-11 | 83 | 1 | 6 | Actual |
| 10984 | 200.00 | 2023-01-09 | 83 | 6 | 7 | Budget |
| 23644 | 182.00 | 2024-02-08 | 83 | 6 | 3 | Actual |
| 27658 | 44.38 | 2024-05-10 | 83 | 5 | 11 | Actual |
| 11718 | 123.00 | 2023-02-08 | 83 | 1 | 6 | Actual |
| 36883 | 24.16 | 2025-01-09 | 83 | 2 | 12 | Actual |
| 8937 | 80.00 | 2022-11-11 | 83 | 6 | 8 | Budget |
| 1084 | 90.00 | 2022-04-10 | 83 | 6 | 8 | Budget |
| 23996 | 77.00 | 2024-02-08 | 83 | 4 | 6 | Actual |
| 14934 | 55.00 | 2023-05-11 | 83 | 5 | 6 | Actual |
| 37947 | 123.10 | 2025-02-08 | 83 | 6 | 11 | Actual |
| 21875 | 125.00 | 2023-12-09 | 83 | 6 | 5 | Actual |
| 5648 | 100.00 | 2022-09-10 | 83 | 1 | 3 | Budget |
| 9575 | 138.00 | 2022-12-09 | 83 | 3 | 6 | Actual |
| 2208 | 90.00 | 2022-05-11 | 83 | 6 | 8 | Budget |
| 35386 | 466.24 | 2024-12-09 | 83 | 1 | 8 | Actual |
| 13239 | 177.00 | 2023-03-11 | 83 | 6 | 7 | Actual |
| 24793 | 104.00 | 2024-03-10 | 83 | 6 | 4 | Actual |
| 14523 | 296.00 | 2023-05-11 | 83 | 1 | 3 | Actual |
| 36188 | 207.00 | 2025-01-09 | 83 | 6 | 5 | Actual |
| 5381 | 200.00 | 2022-08-11 | 83 | 6 | 7 | Budget |
| 30057 | 25.23 | 2024-07-10 | 83 | 2 | 12 | Actual |
| 35648 | 115.65 | 2024-12-09 | 83 | 6 | 11 | Actual |
| 34234 | 466.24 | 2024-11-10 | 83 | 1 | 8 | Actual |
| 13428 | 191.99 | 2023-03-11 | 83 | 6 | 8 | Actual |
| 37477 | 102.00 | 2025-02-08 | 83 | 4 | 6 | Actual |
| 2473 | 285.00 | 2022-06-11 | 83 | 1 | 4 | Actual |
| 29883 | 41.19 | 2024-07-10 | 83 | 2 | 11 | Actual |
| 25141 | 306.00 | 2024-03-10 | 83 | 1 | 7 | Actual |
| 37914 | 17.78 | 2025-02-08 | 83 | 5 | 11 | Actual |
| 601 | 200.00 | 2022-04-10 | 83 | 3 | 6 | Budget |
| 9203 | 253.00 | 2022-12-09 | 83 | 1 | 4 | Actual |
| 19225 | 157.14 | 2023-09-10 | 83 | 6 | 8 | Actual |
| 24431 | 12.46 | 2024-02-08 | 83 | 5 | 11 | Actual |
| 34084 | 92.00 | 2024-11-10 | 83 | 6 | 6 | Actual |
| 21281 | 169.27 | 2023-11-11 | 83 | 6 | 8 | Actual |
| 6507 | 200.00 | 2022-09-10 | 83 | 6 | 7 | Budget |
| 32607 | 118.00 | 2024-10-10 | 83 | 7 | 3 | Actual |
| 10594 | 100.00 | 2023-01-09 | 83 | 1 | 6 | Budget |
| 12990 | 112.00 | 2023-03-11 | 83 | 4 | 6 | Actual |
| 26244 | 248.00 | 2024-04-09 | 83 | 6 | 7 | Actual |
| 6696 | 149.57 | 2022-09-10 | 83 | 6 | 8 | Actual |
| 31604 | 279.00 | 2024-09-09 | 83 | 1 | 5 | Actual |
| 5836 | 280.00 | 2022-09-10 | 83 | 1 | 4 | Budget |
| 6508 | 180.00 | 2022-09-10 | 83 | 6 | 7 | Actual |
| 26091 | 56.00 | 2024-04-09 | 83 | 4 | 6 | Actual |
| 34616 | 197.57 | 2024-11-10 | 83 | 6 | 12 | Actual |
| 22370 | 35.87 | 2023-12-09 | 83 | 2 | 11 | Actual |
| 9016 | 100.00 | 2022-12-09 | 83 | 1 | 3 | Budget |
| 5711 | 83.00 | 2022-09-10 | 83 | 6 | 3 | Actual |
| 31183 | 44.38 | 2024-08-10 | 83 | 2 | 12 | Actual |
Generated 2025-05-10 17:40:59.020 UTC