[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 322 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8610 | 112.00 | 2022-12-20 | 83 | 6 | 6 | Actual |
| 34353 | 215.66 | 2024-12-19 | 83 | 1 | 11 | Actual |
| 3789 | 206.00 | 2022-08-19 | 83 | 6 | 5 | Actual |
| 15237 | 80.55 | 2023-06-19 | 83 | 1 | 11 | Actual |
| 22937 | 21.00 | 2024-02-17 | 83 | 2 | 6 | Actual |
| 15621 | 183.00 | 2023-07-20 | 83 | 1 | 4 | Actual |
| 33551 | 148.62 | 2024-11-18 | 83 | 2 | 13 | Actual |
| 22760 | 121.00 | 2024-02-17 | 83 | 6 | 4 | Actual |
| 22342 | 81.61 | 2024-01-17 | 83 | 1 | 11 | Actual |
| 29937 | 103.95 | 2024-08-18 | 83 | 4 | 11 | Actual |
| 36738 | 83.74 | 2025-02-17 | 83 | 4 | 11 | Actual |
| 12237 | 98.05 | 2023-03-19 | 83 | 2 | 8 | Actual |
| 15656 | 141.00 | 2023-07-20 | 83 | 6 | 4 | Actual |
| 28198 | 264.00 | 2024-07-19 | 83 | 1 | 5 | Actual |
| 25141 | 306.00 | 2024-04-18 | 83 | 1 | 7 | Actual |
| 29139 | 397.00 | 2024-08-18 | 83 | 1 | 3 | Actual |
| 9526 | 60.00 | 2023-01-17 | 83 | 2 | 6 | Budget |
| 2609 | 200.00 | 2022-07-20 | 83 | 1 | 5 | Budget |
| 15888 | 64.00 | 2023-07-20 | 83 | 4 | 6 | Actual |
| 39185 | 56.08 | 2025-04-19 | 83 | 2 | 12 | Actual |
| 2530 | 147.00 | 2022-07-20 | 83 | 6 | 4 | Actual |
| 18187 | 135.93 | 2023-09-19 | 83 | 2 | 8 | Actual |
| 7816 | 108.66 | 2022-11-19 | 83 | 6 | 8 | Actual |
| 12516 | 47.00 | 2023-04-19 | 83 | 7 | 3 | Actual |
| 10692 | 141.00 | 2023-02-17 | 83 | 3 | 6 | Actual |
| 10515 | 146.00 | 2023-02-17 | 83 | 6 | 5 | Actual |
| 32161 | 92.25 | 2024-10-18 | 83 | 3 | 11 | Actual |
| 35825 | 81.96 | 2025-01-17 | 83 | 1 | 13 | Actual |
| 6366 | 100.00 | 2022-10-19 | 83 | 6 | 6 | Budget |
| 33853 | 252.00 | 2024-12-19 | 83 | 1 | 5 | Actual |
| 21988 | 122.00 | 2024-01-17 | 83 | 3 | 6 | Actual |
| 7429 | 50.00 | 2022-11-19 | 83 | 5 | 6 | Budget |
| 10318 | 217.00 | 2023-02-17 | 83 | 1 | 4 | Actual |
| 11639 | 189.00 | 2023-03-19 | 83 | 6 | 5 | Actual |
| 2795 | 29.00 | 2022-07-20 | 83 | 2 | 6 | Actual |
| 33675 | 205.00 | 2024-12-19 | 83 | 6 | 3 | Actual |
| 22605 | 351.00 | 2024-02-17 | 83 | 1 | 3 | Actual |
| 34496 | 167.78 | 2024-12-19 | 83 | 6 | 11 | Actual |
| 28140 | 242.00 | 2024-07-19 | 83 | 6 | 4 | Actual |
| 38152 | 141.61 | 2025-03-19 | 83 | 2 | 13 | Actual |
| 34052 | 62.00 | 2024-12-19 | 83 | 5 | 6 | Actual |
| 3075 | 200.00 | 2022-07-20 | 83 | 1 | 7 | Budget |
| 24674 | 223.00 | 2024-04-18 | 83 | 6 | 3 | Actual |
| 37125 | 292.00 | 2025-03-19 | 83 | 6 | 3 | Actual |
| 14557 | 237.00 | 2023-06-19 | 83 | 6 | 3 | Actual |
| 9575 | 138.00 | 2023-01-17 | 83 | 3 | 6 | Actual |
| 9806 | 200.00 | 2023-01-17 | 83 | 1 | 7 | Budget |
| 5975 | 200.00 | 2022-10-19 | 83 | 1 | 5 | Budget |
| 26836 | 345.00 | 2024-06-18 | 83 | 1 | 3 | Actual |
| 8879 | 135.93 | 2022-12-20 | 83 | 2 | 8 | Actual |
| 32607 | 118.00 | 2024-11-18 | 83 | 7 | 3 | Actual |
| 21013 | 79.00 | 2023-12-20 | 83 | 4 | 6 | Actual |
| 14934 | 55.00 | 2023-06-19 | 83 | 5 | 6 | Actual |
| 19163 | 437.45 | 2023-10-19 | 83 | 1 | 8 | Actual |
| 23644 | 182.00 | 2024-03-18 | 83 | 6 | 3 | Actual |
| 28488 | 445.00 | 2024-07-19 | 83 | 1 | 7 | Actual |
| 39011 | 73.10 | 2025-04-19 | 83 | 3 | 11 | Actual |
| 755 | 100.00 | 2022-05-19 | 83 | 6 | 6 | Budget |
| 32635 | 493.00 | 2024-11-18 | 83 | 1 | 4 | Actual |
| 37914 | 17.78 | 2025-03-19 | 83 | 5 | 11 | Actual |
Generated 2025-06-18 23:24:12.682 UTC