[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 305 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5381 | 200.00 | 2022-09-14 | 83 | 6 | 7 | Budget |
| 28930 | 25.23 | 2024-07-14 | 83 | 2 | 12 | Actual |
| 30420 | 310.00 | 2024-09-13 | 83 | 6 | 4 | Actual |
| 34353 | 215.66 | 2024-12-14 | 83 | 1 | 11 | Actual |
| 94 | 102.00 | 2022-05-14 | 83 | 6 | 3 | Actual |
| 26425 | 101.82 | 2024-05-13 | 83 | 1 | 11 | Actual |
| 16533 | 358.00 | 2023-08-14 | 83 | 1 | 3 | Actual |
| 26661 | 15.65 | 2024-05-13 | 83 | 6 | 12 | Actual |
| 33312 | 72.04 | 2024-11-13 | 83 | 4 | 11 | Actual |
| 2472 | 200.00 | 2022-07-15 | 83 | 1 | 4 | Budget |
| 14141 | 137.45 | 2023-05-14 | 83 | 2 | 8 | Actual |
| 11640 | 100.00 | 2023-03-14 | 83 | 6 | 5 | Budget |
| 33466 | 170.98 | 2024-11-13 | 83 | 6 | 12 | Actual |
| 15834 | 20.00 | 2023-07-15 | 83 | 2 | 6 | Actual |
| 38653 | 75.00 | 2025-04-14 | 83 | 5 | 6 | Actual |
| 27658 | 44.38 | 2024-06-13 | 83 | 5 | 11 | Actual |
| 7954 | 90.00 | 2022-12-15 | 83 | 6 | 3 | Actual |
| 2531 | 100.00 | 2022-07-15 | 83 | 6 | 4 | Budget |
| 9866 | 200.00 | 2023-01-12 | 83 | 6 | 7 | Budget |
| 24022 | 64.00 | 2024-03-13 | 83 | 5 | 6 | Actual |
| 33732 | 76.00 | 2024-12-14 | 83 | 7 | 3 | Actual |
| 31334 | 159.15 | 2024-09-13 | 83 | 6 | 13 | Actual |
| 13630 | 167.00 | 2023-05-14 | 83 | 1 | 4 | Actual |
| 17600 | 237.00 | 2023-09-14 | 83 | 6 | 3 | Actual |
| 36684 | 66.72 | 2025-02-12 | 83 | 2 | 11 | Actual |
| 14290 | 51.82 | 2023-05-14 | 83 | 3 | 11 | Actual |
| 9992 | 90.00 | 2023-01-12 | 83 | 2 | 8 | Budget |
| 3075 | 200.00 | 2022-07-15 | 83 | 1 | 7 | Budget |
| 10270 | 36.00 | 2023-02-12 | 83 | 7 | 3 | Actual |
| 18387 | 11.40 | 2023-09-14 | 83 | 5 | 11 | Actual |
| 32763 | 282.00 | 2024-11-13 | 83 | 6 | 5 | Actual |
| 14882 | 109.00 | 2023-06-14 | 83 | 3 | 6 | Actual |
| 977 | 273.81 | 2022-05-14 | 83 | 1 | 8 | Actual |
| 6912 | 33.00 | 2022-11-14 | 83 | 7 | 3 | Actual |
| 6038 | 200.00 | 2022-10-14 | 83 | 6 | 5 | Budget |
| 9670 | 50.00 | 2023-01-12 | 83 | 5 | 6 | Budget |
| 30029 | 118.85 | 2024-08-13 | 83 | 1 | 12 | Actual |
| 7895 | 114.00 | 2022-12-15 | 83 | 1 | 3 | Actual |
| 27896 | 234.59 | 2024-06-13 | 83 | 2 | 13 | Actual |
| 3076 | 248.00 | 2022-07-15 | 83 | 1 | 7 | Actual |
| 37536 | 118.00 | 2025-03-14 | 83 | 6 | 6 | Actual |
| 6695 | 100.00 | 2022-10-14 | 83 | 6 | 8 | Budget |
| 10844 | 115.00 | 2023-02-12 | 83 | 6 | 6 | Actual |
| 20134 | 160.00 | 2023-11-14 | 83 | 6 | 7 | Actual |
| 3542 | 40.00 | 2022-08-14 | 83 | 7 | 3 | Budget |
| 18981 | 41.00 | 2023-10-14 | 83 | 5 | 6 | Actual |
| 34496 | 167.78 | 2024-12-14 | 83 | 6 | 11 | Actual |
| 7706 | 200.00 | 2022-11-14 | 83 | 1 | 8 | Budget |
| 36353 | 70.00 | 2025-02-12 | 83 | 5 | 6 | Actual |
| 27371 | 266.00 | 2024-06-13 | 83 | 6 | 7 | Actual |
| 648 | 100.00 | 2022-05-14 | 83 | 4 | 6 | Budget |
| 15621 | 183.00 | 2023-07-15 | 83 | 1 | 4 | Actual |
| 10786 | 68.00 | 2023-02-12 | 83 | 5 | 6 | Actual |
| 36711 | 89.06 | 2025-02-12 | 83 | 3 | 11 | Actual |
| 26010 | 62.00 | 2024-05-13 | 83 | 1 | 6 | Actual |
| 9400 | 185.00 | 2023-01-12 | 83 | 6 | 5 | Actual |
| 3217 | 304.12 | 2022-07-15 | 83 | 1 | 8 | Actual |
| 3652 | 157.00 | 2022-08-14 | 83 | 6 | 4 | Actual |
| 4852 | 209.00 | 2022-09-14 | 83 | 1 | 5 | Actual |
| 12236 | 80.00 | 2023-03-14 | 83 | 2 | 8 | Budget |
Generated 2025-06-14 00:33:29.395 UTC