[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 314 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14235 | 67.78 | 2023-04-09 | 83 | 1 | 11 | Actual |
| 6507 | 200.00 | 2022-09-09 | 83 | 6 | 7 | Budget |
| 6367 | 79.00 | 2022-09-09 | 83 | 6 | 6 | Actual |
| 20009 | 43.00 | 2023-10-10 | 83 | 5 | 6 | Actual |
| 23857 | 163.00 | 2024-02-07 | 83 | 6 | 5 | Actual |
| 17277 | 26.29 | 2023-07-10 | 83 | 2 | 11 | Actual |
| 28291 | 135.00 | 2024-06-09 | 83 | 1 | 6 | Actual |
| 13759 | 117.00 | 2023-04-09 | 83 | 6 | 5 | Actual |
| 24431 | 12.46 | 2024-02-07 | 83 | 5 | 11 | Actual |
| 7286 | 60.00 | 2022-10-10 | 83 | 2 | 6 | Budget |
| 24674 | 223.00 | 2024-03-09 | 83 | 6 | 3 | Actual |
| 4060 | 57.00 | 2022-07-10 | 83 | 5 | 6 | Actual |
| 21749 | 196.00 | 2023-12-08 | 83 | 1 | 4 | Actual |
| 30300 | 242.00 | 2024-08-09 | 83 | 6 | 3 | Actual |
| 36797 | 100.76 | 2025-01-08 | 83 | 6 | 11 | Actual |
| 24022 | 64.00 | 2024-02-07 | 83 | 5 | 6 | Actual |
| 4710 | 280.00 | 2022-08-10 | 83 | 1 | 4 | Budget |
| 22073 | 89.00 | 2023-12-08 | 83 | 6 | 6 | Actual |
| 895 | 143.00 | 2022-04-09 | 83 | 6 | 7 | Actual |
| 15411 | 8.21 | 2023-05-10 | 83 | 1 | 12 | Actual |
| 7287 | 63.00 | 2022-10-10 | 83 | 2 | 6 | Actual |
| 9866 | 200.00 | 2022-12-08 | 83 | 6 | 7 | Budget |
| 24377 | 35.87 | 2024-02-07 | 83 | 3 | 11 | Actual |
| 7489 | 100.00 | 2022-10-10 | 83 | 6 | 6 | Budget |
| 8690 | 200.00 | 2022-11-10 | 83 | 1 | 7 | Budget |
| 8552 | 50.00 | 2022-11-10 | 83 | 5 | 6 | Budget |
| 20874 | 181.00 | 2023-11-10 | 83 | 6 | 5 | Actual |
| 13508 | 341.00 | 2023-04-09 | 83 | 1 | 3 | Actual |
| 34026 | 94.00 | 2024-11-09 | 83 | 4 | 6 | Actual |
| 1725 | 200.00 | 2022-05-10 | 83 | 3 | 6 | Budget |
| 25463 | 26.29 | 2024-03-09 | 83 | 5 | 11 | Actual |
| 36327 | 90.00 | 2025-01-08 | 83 | 4 | 6 | Actual |
| 977 | 273.81 | 2022-04-09 | 83 | 1 | 8 | Actual |
| 25354 | 86.93 | 2024-03-09 | 83 | 1 | 11 | Actual |
| 16839 | 111.00 | 2023-07-10 | 83 | 1 | 6 | Actual |
| 38067 | 225.23 | 2025-02-07 | 83 | 6 | 12 | Actual |
| 30149 | 69.67 | 2024-07-09 | 83 | 1 | 13 | Actual |
| 4913 | 165.00 | 2022-08-10 | 83 | 6 | 5 | Actual |
| 23520 | 10.33 | 2024-01-08 | 83 | 1 | 12 | Actual |
| 14435 | 5.01 | 2023-04-09 | 83 | 2 | 12 | Actual |
| 7383 | 93.00 | 2022-10-10 | 83 | 4 | 6 | Actual |
| 6366 | 100.00 | 2022-09-09 | 83 | 6 | 6 | Budget |
| 17477 | 6.08 | 2023-07-10 | 83 | 2 | 12 | Actual |
| 14934 | 55.00 | 2023-05-10 | 83 | 5 | 6 | Actual |
| 5508 | 160.18 | 2022-08-10 | 83 | 2 | 8 | Actual |
| 16445 | 5.01 | 2023-06-10 | 83 | 2 | 12 | Actual |
| 12110 | 200.00 | 2023-02-07 | 83 | 6 | 7 | Budget |
| 6308 | 60.00 | 2022-09-09 | 83 | 5 | 6 | Budget |
| 24231 | 169.27 | 2024-02-07 | 83 | 2 | 8 | Actual |
| 22397 | 46.50 | 2023-12-08 | 83 | 3 | 11 | Actual |
| 34910 | 451.00 | 2024-12-08 | 83 | 1 | 4 | Actual |
| 13427 | 100.00 | 2023-03-10 | 83 | 6 | 8 | Budget |
| 8081 | 256.00 | 2022-11-10 | 83 | 1 | 4 | Actual |
| 7816 | 108.66 | 2022-10-10 | 83 | 6 | 8 | Actual |
| 14053 | 238.00 | 2023-04-09 | 83 | 6 | 7 | Actual |
| 28810 | 22.04 | 2024-06-09 | 83 | 5 | 11 | Actual |
| 35734 | 56.08 | 2024-12-08 | 83 | 2 | 12 | Actual |
| 3731 | 200.00 | 2022-07-10 | 83 | 1 | 5 | Budget |
| 11110 | 80.00 | 2023-01-08 | 83 | 2 | 8 | Budget |
| 8879 | 135.93 | 2022-11-10 | 83 | 2 | 8 | Actual |
Generated 2025-05-09 11:53:09.431 UTC