[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 318 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35852 | 167.92 | 2025-01-21 | 83 | 2 | 13 | Actual |
| 1772 | 100.00 | 2022-06-23 | 83 | 4 | 6 | Budget |
| 20627 | 372.00 | 2023-12-24 | 83 | 1 | 3 | Actual |
| 14967 | 79.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
| 33285 | 76.29 | 2024-11-22 | 83 | 3 | 11 | Actual |
| 34790 | 375.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
| 18955 | 55.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
| 24944 | 76.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
| 22040 | 43.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
| 21841 | 194.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
| 6913 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Budget |
| 20570 | 15.65 | 2023-11-23 | 83 | 6 | 12 | Actual |
| 3790 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Budget |
| 12110 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
| 30711 | 90.00 | 2024-09-22 | 83 | 6 | 6 | Actual |
| 34176 | 222.00 | 2024-12-23 | 83 | 6 | 7 | Actual |
| 25792 | 67.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 1959 | 200.00 | 2022-06-23 | 83 | 1 | 7 | Budget |
| 34910 | 451.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
| 29937 | 103.95 | 2024-08-22 | 83 | 4 | 11 | Actual |
| 9576 | 100.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
| 15749 | 163.00 | 2023-07-24 | 83 | 6 | 5 | Actual |
| 22515 | 5.01 | 2024-01-21 | 83 | 1 | 12 | Actual |
| 20782 | 145.00 | 2023-12-24 | 83 | 6 | 4 | Actual |
| 18874 | 74.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
| 9399 | 200.00 | 2023-01-21 | 83 | 6 | 5 | Budget |
| 37747 | 296.54 | 2025-03-23 | 83 | 6 | 8 | Actual |
| 12768 | 100.00 | 2023-04-23 | 83 | 6 | 5 | Budget |
| 10515 | 146.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 27194 | 150.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
| 2746 | 100.00 | 2022-07-24 | 83 | 1 | 6 | Budget |
| 8140 | 200.00 | 2022-12-24 | 83 | 6 | 4 | Budget |
| 29139 | 397.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
| 11863 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
| 19689 | 94.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
| 1084 | 90.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 6961 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
| 18512 | 16.72 | 2023-09-23 | 83 | 6 | 12 | Actual |
| 27604 | 128.42 | 2024-06-22 | 83 | 3 | 11 | Actual |
| 9944 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
| 24145 | 188.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
| 37947 | 123.10 | 2025-03-23 | 83 | 6 | 11 | Actual |
| 19809 | 163.00 | 2023-11-23 | 83 | 1 | 5 | Actual |
| 9806 | 200.00 | 2023-01-21 | 83 | 1 | 7 | Budget |
| 22852 | 131.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
| 4445 | 157.14 | 2022-08-23 | 83 | 6 | 8 | Actual |
| 13098 | 100.00 | 2023-04-23 | 83 | 6 | 6 | Budget |
| 28701 | 185.87 | 2024-07-23 | 83 | 1 | 11 | Actual |
| 14466 | 13.53 | 2023-05-23 | 83 | 6 | 12 | Actual |
| 13543 | 250.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 32928 | 50.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
| 38360 | 450.00 | 2025-04-23 | 83 | 1 | 4 | Actual |
| 26010 | 62.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 15444 | 16.72 | 2023-06-23 | 83 | 6 | 12 | Actual |
| 23017 | 67.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 15117 | 384.42 | 2023-06-23 | 83 | 1 | 8 | Actual |
| 15536 | 197.00 | 2023-07-24 | 83 | 6 | 3 | Actual |
| 21573 | 14.59 | 2023-12-24 | 83 | 6 | 12 | Actual |
| 37245 | 317.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
| 26956 | 372.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
Generated 2025-06-22 03:16:34.021 UTC