[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 312 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23228 | 152.60 | 2024-02-06 | 83 | 2 | 8 | Actual |
| 24145 | 188.00 | 2024-03-07 | 83 | 6 | 7 | Actual |
| 38956 | 160.34 | 2025-04-08 | 83 | 1 | 11 | Actual |
| 22852 | 131.00 | 2024-02-06 | 83 | 6 | 5 | Actual |
| 19844 | 135.00 | 2023-11-08 | 83 | 6 | 5 | Actual |
| 38453 | 253.00 | 2025-04-08 | 83 | 1 | 5 | Actual |
| 21783 | 103.00 | 2024-01-06 | 83 | 6 | 4 | Actual |
| 18604 | 202.00 | 2023-10-08 | 83 | 6 | 3 | Actual |
| 7816 | 108.66 | 2022-11-08 | 83 | 6 | 8 | Actual |
| 11389 | 21.00 | 2023-03-08 | 83 | 7 | 3 | Actual |
| 16125 | 157.14 | 2023-07-09 | 83 | 2 | 8 | Actual |
| 3732 | 167.00 | 2022-08-08 | 83 | 1 | 5 | Actual |
| 13099 | 101.00 | 2023-04-08 | 83 | 6 | 6 | Actual |
| 6835 | 90.00 | 2022-11-08 | 83 | 6 | 3 | Budget |
| 11639 | 189.00 | 2023-03-08 | 83 | 6 | 5 | Actual |
| 19541 | 11.40 | 2023-10-08 | 83 | 6 | 12 | Actual |
| 6696 | 149.57 | 2022-10-08 | 83 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-03-08 | 83 | 2 | 8 | Budget |
| 18333 | 37.99 | 2023-09-08 | 83 | 3 | 11 | Actual |
| 15501 | 408.00 | 2023-07-09 | 83 | 1 | 3 | Actual |
| 20454 | 48.63 | 2023-11-08 | 83 | 6 | 11 | Actual |
| 32161 | 92.25 | 2024-10-07 | 83 | 3 | 11 | Actual |
| 28021 | 254.00 | 2024-07-08 | 83 | 6 | 3 | Actual |
| 4446 | 100.00 | 2022-08-08 | 83 | 6 | 8 | Budget |
| 31752 | 143.00 | 2024-10-07 | 83 | 3 | 6 | Actual |
| 33285 | 76.29 | 2024-11-07 | 83 | 3 | 11 | Actual |
| 31334 | 159.15 | 2024-09-07 | 83 | 6 | 13 | Actual |
| 34790 | 375.00 | 2025-01-06 | 83 | 1 | 3 | Actual |
| 4445 | 157.14 | 2022-08-08 | 83 | 6 | 8 | Actual |
| 16839 | 111.00 | 2023-08-08 | 83 | 1 | 6 | Actual |
| 1881 | 100.00 | 2022-06-08 | 83 | 6 | 6 | Budget |
| 26150 | 66.00 | 2024-05-07 | 83 | 6 | 6 | Actual |
| 28346 | 163.00 | 2024-07-08 | 83 | 3 | 6 | Actual |
| 12188 | 245.03 | 2023-03-08 | 83 | 1 | 8 | Actual |
| 22165 | 225.00 | 2024-01-06 | 83 | 6 | 7 | Actual |
| 27778 | 27.36 | 2024-06-07 | 83 | 2 | 12 | Actual |
| 21933 | 76.00 | 2024-01-06 | 83 | 1 | 6 | Actual |
| 21367 | 34.80 | 2023-12-09 | 83 | 2 | 11 | Actual |
| 33551 | 148.62 | 2024-11-07 | 83 | 2 | 13 | Actual |
| 13037 | 77.00 | 2023-04-08 | 83 | 5 | 6 | Actual |
| 896 | 100.00 | 2022-05-08 | 83 | 6 | 7 | Budget |
| 32763 | 282.00 | 2024-11-07 | 83 | 6 | 5 | Actual |
| 5649 | 113.00 | 2022-10-08 | 83 | 1 | 3 | Actual |
| 10318 | 217.00 | 2023-02-06 | 83 | 1 | 4 | Actual |
| 18781 | 131.00 | 2023-10-08 | 83 | 1 | 5 | Actual |
| 3464 | 79.00 | 2022-08-08 | 83 | 6 | 3 | Actual |
| 31063 | 96.51 | 2024-09-07 | 83 | 4 | 11 | Actual |
| 23107 | 225.00 | 2024-02-06 | 83 | 1 | 7 | Actual |
| 19392 | 28.42 | 2023-10-08 | 83 | 5 | 11 | Actual |
| 34408 | 101.82 | 2024-12-08 | 83 | 3 | 11 | Actual |
| 32248 | 101.82 | 2024-10-07 | 83 | 6 | 11 | Actual |
| 17129 | 314.72 | 2023-08-08 | 83 | 1 | 8 | Actual |
| 8878 | 90.00 | 2022-12-09 | 83 | 2 | 8 | Budget |
| 37033 | 157.40 | 2025-02-06 | 83 | 6 | 13 | Actual |
| 424 | 200.00 | 2022-05-08 | 83 | 6 | 5 | Budget |
| 29677 | 273.00 | 2024-08-07 | 83 | 6 | 7 | Actual |
| 30149 | 69.67 | 2024-08-07 | 83 | 1 | 13 | Actual |
| 4121 | 100.00 | 2022-08-08 | 83 | 6 | 6 | Budget |
| 27246 | 50.00 | 2024-06-07 | 83 | 5 | 6 | Actual |
| 9669 | 42.00 | 2023-01-06 | 83 | 5 | 6 | Actual |
Generated 2025-06-07 22:54:45.085 UTC