[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 310 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1408 | 154.00 | 2022-06-07 | 83 | 6 | 4 | Actual |
| 11311 | 80.00 | 2023-03-07 | 83 | 6 | 3 | Budget |
| 36188 | 207.00 | 2025-02-05 | 83 | 6 | 5 | Actual |
| 35003 | 335.00 | 2025-01-05 | 83 | 1 | 5 | Actual |
| 836 | 178.00 | 2022-05-07 | 83 | 1 | 7 | Actual |
| 11577 | 200.00 | 2023-03-07 | 83 | 1 | 5 | Budget |
| 835 | 200.00 | 2022-05-07 | 83 | 1 | 7 | Budget |
| 21421 | 53.95 | 2023-12-08 | 83 | 4 | 11 | Actual |
| 36478 | 290.00 | 2025-02-05 | 83 | 6 | 7 | Actual |
| 9479 | 140.00 | 2023-01-05 | 83 | 1 | 6 | Actual |
| 27220 | 106.00 | 2024-06-06 | 83 | 4 | 6 | Actual |
| 2347 | 90.00 | 2022-07-08 | 83 | 6 | 3 | Budget |
| 6835 | 90.00 | 2022-11-07 | 83 | 6 | 3 | Budget |
| 13900 | 70.00 | 2023-05-07 | 83 | 4 | 6 | Actual |
| 28729 | 51.82 | 2024-07-07 | 83 | 2 | 11 | Actual |
| 26871 | 282.00 | 2024-06-06 | 83 | 6 | 3 | Actual |
| 29971 | 116.72 | 2024-08-06 | 83 | 6 | 11 | Actual |
| 36061 | 480.00 | 2025-02-05 | 83 | 1 | 4 | Actual |
| 14557 | 237.00 | 2023-06-07 | 83 | 6 | 3 | Actual |
| 5648 | 100.00 | 2022-10-07 | 83 | 1 | 3 | Budget |
| 24971 | 20.00 | 2024-04-06 | 83 | 2 | 6 | Actual |
| 25950 | 202.00 | 2024-05-06 | 83 | 6 | 5 | Actual |
| 39277 | 122.31 | 2025-04-07 | 83 | 1 | 13 | Actual |
| 38033 | 23.10 | 2025-03-07 | 83 | 2 | 12 | Actual |
| 23402 | 52.89 | 2024-02-05 | 83 | 4 | 11 | Actual |
| 18333 | 37.99 | 2023-09-07 | 83 | 3 | 11 | Actual |
| 27577 | 60.33 | 2024-06-06 | 83 | 2 | 11 | Actual |
| 21664 | 232.00 | 2024-01-05 | 83 | 6 | 3 | Actual |
| 10984 | 200.00 | 2023-02-05 | 83 | 6 | 7 | Budget |
| 2286 | 100.00 | 2022-07-08 | 83 | 1 | 3 | Budget |
| 5896 | 200.00 | 2022-10-07 | 83 | 6 | 4 | Budget |
| 30091 | 173.10 | 2024-08-06 | 83 | 6 | 12 | Actual |
| 13926 | 51.00 | 2023-05-07 | 83 | 5 | 6 | Actual |
| 23609 | 331.00 | 2024-03-06 | 83 | 1 | 3 | Actual |
| 7335 | 100.00 | 2022-11-07 | 83 | 3 | 6 | Budget |
| 37685 | 454.12 | 2025-03-07 | 83 | 1 | 8 | Actual |
| 5136 | 100.00 | 2022-09-07 | 83 | 4 | 6 | Budget |
| 8081 | 256.00 | 2022-12-08 | 83 | 1 | 4 | Actual |
| 7627 | 191.00 | 2022-11-07 | 83 | 6 | 7 | Actual |
| 38395 | 235.00 | 2025-04-07 | 83 | 6 | 4 | Actual |
| 11862 | 86.00 | 2023-03-07 | 83 | 4 | 6 | Actual |
| 22223 | 295.03 | 2024-01-05 | 83 | 1 | 8 | Actual |
| 37747 | 296.54 | 2025-03-07 | 83 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-05-07 | 83 | 6 | 8 | Actual |
| 23050 | 95.00 | 2024-02-05 | 83 | 6 | 6 | Actual |
| 22818 | 173.00 | 2024-02-05 | 83 | 1 | 5 | Actual |
| 6586 | 266.24 | 2022-10-07 | 83 | 1 | 8 | Actual |
| 3138 | 100.00 | 2022-07-08 | 83 | 6 | 7 | Budget |
| 3323 | 155.63 | 2022-07-08 | 83 | 6 | 8 | Actual |
| 20420 | 28.42 | 2023-11-07 | 83 | 5 | 11 | Actual |
| 7895 | 114.00 | 2022-12-08 | 83 | 1 | 3 | Actual |
| 11062 | 295.03 | 2023-02-05 | 83 | 1 | 8 | Actual |
| 21749 | 196.00 | 2024-01-05 | 83 | 1 | 4 | Actual |
| 31986 | 478.36 | 2024-10-06 | 83 | 1 | 8 | Actual |
| 29445 | 112.00 | 2024-08-06 | 83 | 1 | 6 | Actual |
| 26091 | 56.00 | 2024-05-06 | 83 | 4 | 6 | Actual |
| 17977 | 36.00 | 2023-09-07 | 83 | 5 | 6 | Actual |
| 21875 | 125.00 | 2024-01-05 | 83 | 6 | 5 | Actual |
| 28291 | 135.00 | 2024-07-07 | 83 | 1 | 6 | Actual |
| 1164 | 100.00 | 2022-06-07 | 83 | 1 | 3 | Budget |
Generated 2025-06-06 03:23:17.077 UTC