[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 288 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5570 | 141.99 | 2022-09-19 | 83 | 6 | 8 | Actual |
| 6037 | 164.00 | 2022-10-19 | 83 | 6 | 5 | Actual |
| 2019 | 151.00 | 2022-06-19 | 83 | 6 | 7 | Actual |
| 9865 | 139.00 | 2023-01-17 | 83 | 6 | 7 | Actual |
| 7816 | 108.66 | 2022-11-19 | 83 | 6 | 8 | Actual |
| 34234 | 466.24 | 2024-12-19 | 83 | 1 | 8 | Actual |
| 11578 | 204.00 | 2023-03-19 | 83 | 1 | 5 | Actual |
| 3138 | 100.00 | 2022-07-20 | 83 | 6 | 7 | Budget |
| 21875 | 125.00 | 2024-01-17 | 83 | 6 | 5 | Actual |
| 21394 | 56.08 | 2023-12-20 | 83 | 3 | 11 | Actual |
| 32928 | 50.00 | 2024-11-18 | 83 | 5 | 6 | Actual |
| 34052 | 62.00 | 2024-12-19 | 83 | 5 | 6 | Actual |
| 12768 | 100.00 | 2023-04-19 | 83 | 6 | 5 | Budget |
| 10983 | 178.00 | 2023-02-17 | 83 | 6 | 7 | Actual |
| 13037 | 77.00 | 2023-04-19 | 83 | 5 | 6 | Actual |
| 14350 | 51.82 | 2023-05-19 | 83 | 6 | 11 | Actual |
| 27336 | 332.00 | 2024-06-18 | 83 | 1 | 7 | Actual |
| 27631 | 100.76 | 2024-06-18 | 83 | 4 | 11 | Actual |
| 4059 | 60.00 | 2022-08-19 | 83 | 5 | 6 | Budget |
| 27139 | 104.00 | 2024-06-18 | 83 | 1 | 6 | Actual |
| 6038 | 200.00 | 2022-10-19 | 83 | 6 | 5 | Budget |
| 14018 | 197.00 | 2023-05-19 | 83 | 1 | 7 | Actual |
| 10643 | 50.00 | 2023-02-17 | 83 | 2 | 6 | Budget |
| 5041 | 51.00 | 2022-09-19 | 83 | 2 | 6 | Actual |
| 14141 | 137.45 | 2023-05-19 | 83 | 2 | 8 | Actual |
| 3324 | 90.00 | 2022-07-20 | 83 | 6 | 8 | Budget |
| 38864 | 179.87 | 2025-04-19 | 83 | 2 | 8 | Actual |
| 8220 | 200.00 | 2022-12-20 | 83 | 1 | 5 | Budget |
| 283 | 100.00 | 2022-05-19 | 83 | 6 | 4 | Budget |
| 8281 | 140.00 | 2022-12-20 | 83 | 6 | 5 | Actual |
| 28523 | 247.00 | 2024-07-19 | 83 | 6 | 7 | Actual |
| 28844 | 100.76 | 2024-07-19 | 83 | 6 | 11 | Actual |
| 29259 | 385.00 | 2024-08-18 | 83 | 1 | 4 | Actual |
| 5183 | 60.00 | 2022-09-19 | 83 | 5 | 6 | Budget |
| 16533 | 358.00 | 2023-08-19 | 83 | 1 | 3 | Actual |
| 31426 | 215.00 | 2024-10-18 | 83 | 6 | 3 | Actual |
| 13318 | 288.97 | 2023-04-19 | 83 | 1 | 8 | Actual |
| 20539 | 5.01 | 2023-11-19 | 83 | 2 | 12 | Actual |
| 28346 | 163.00 | 2024-07-19 | 83 | 3 | 6 | Actual |
| 4913 | 165.00 | 2022-09-19 | 83 | 6 | 5 | Actual |
| 26332 | 231.39 | 2024-05-18 | 83 | 2 | 8 | Actual |
| 24322 | 60.33 | 2024-03-18 | 83 | 1 | 11 | Actual |
| 2020 | 100.00 | 2022-06-19 | 83 | 6 | 7 | Budget |
| 5382 | 136.00 | 2022-09-19 | 83 | 6 | 7 | Actual |
| 38601 | 155.00 | 2025-04-19 | 83 | 3 | 6 | Actual |
| 6835 | 90.00 | 2022-11-19 | 83 | 6 | 3 | Budget |
| 9806 | 200.00 | 2023-01-17 | 83 | 1 | 7 | Budget |
| 35561 | 87.99 | 2025-01-17 | 83 | 3 | 11 | Actual |
| 24054 | 67.00 | 2024-03-18 | 83 | 6 | 6 | Actual |
| 18512 | 16.72 | 2023-09-19 | 83 | 6 | 12 | Actual |
| 10739 | 117.00 | 2023-02-17 | 83 | 4 | 6 | Actual |
| 34674 | 157.40 | 2024-12-19 | 83 | 1 | 13 | Actual |
| 28106 | 493.00 | 2024-07-19 | 83 | 1 | 4 | Actual |
| 39219 | 211.40 | 2025-04-19 | 83 | 6 | 12 | Actual |
| 19983 | 69.00 | 2023-11-19 | 83 | 4 | 6 | Actual |
| 35885 | 162.66 | 2025-01-17 | 83 | 6 | 13 | Actual |
| 18661 | 47.00 | 2023-10-19 | 83 | 7 | 3 | Actual |
| 24431 | 12.46 | 2024-03-18 | 83 | 5 | 11 | Actual |
| 3965 | 100.00 | 2022-08-19 | 83 | 3 | 6 | Budget |
| 29855 | 184.81 | 2024-08-18 | 83 | 1 | 11 | Actual |
Generated 2025-06-18 03:22:20.299 UTC