[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 327 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32763 | 282.00 | 2024-11-07 | 83 | 6 | 5 | Actual |
| 7430 | 39.00 | 2022-11-08 | 83 | 5 | 6 | Actual |
| 11171 | 100.00 | 2023-02-06 | 83 | 6 | 8 | Budget |
| 19425 | 67.78 | 2023-10-08 | 83 | 6 | 11 | Actual |
| 27371 | 266.00 | 2024-06-07 | 83 | 6 | 7 | Actual |
| 37210 | 471.00 | 2025-03-08 | 83 | 1 | 4 | Actual |
| 977 | 273.81 | 2022-05-08 | 83 | 1 | 8 | Actual |
| 27692 | 126.29 | 2024-06-07 | 83 | 6 | 11 | Actual |
| 7754 | 90.00 | 2022-11-08 | 83 | 2 | 8 | Budget |
| 14235 | 67.78 | 2023-05-08 | 83 | 1 | 11 | Actual |
| 1222 | 102.00 | 2022-06-08 | 83 | 6 | 3 | Actual |
| 34496 | 167.78 | 2024-12-08 | 83 | 6 | 11 | Actual |
| 2996 | 130.00 | 2022-07-09 | 83 | 6 | 6 | Actual |
| 10457 | 200.00 | 2023-02-06 | 83 | 1 | 5 | Budget |
| 37451 | 120.00 | 2025-03-08 | 83 | 3 | 6 | Actual |
| 31275 | 87.22 | 2024-09-07 | 83 | 1 | 13 | Actual |
| 38332 | 64.00 | 2025-04-08 | 83 | 7 | 3 | Actual |
| 21841 | 194.00 | 2024-01-06 | 83 | 1 | 5 | Actual |
| 9478 | 100.00 | 2023-01-06 | 83 | 1 | 6 | Budget |
| 31183 | 44.38 | 2024-09-07 | 83 | 2 | 12 | Actual |
| 15947 | 78.00 | 2023-07-09 | 83 | 6 | 6 | Actual |
| 3916 | 50.00 | 2022-08-08 | 83 | 2 | 6 | Budget |
| 23701 | 42.00 | 2024-03-07 | 83 | 7 | 3 | Actual |
| 35236 | 101.00 | 2025-01-06 | 83 | 6 | 6 | Actual |
| 13819 | 108.00 | 2023-05-08 | 83 | 1 | 6 | Actual |
| 8360 | 100.00 | 2022-12-09 | 83 | 1 | 6 | Budget |
| 7021 | 200.00 | 2022-11-08 | 83 | 6 | 4 | Budget |
| 28756 | 87.99 | 2024-07-08 | 83 | 3 | 11 | Actual |
| 20874 | 181.00 | 2023-12-09 | 83 | 6 | 5 | Actual |
| 26480 | 49.70 | 2024-05-07 | 83 | 3 | 11 | Actual |
| 23996 | 77.00 | 2024-03-07 | 83 | 4 | 6 | Actual |
| 25950 | 202.00 | 2024-05-07 | 83 | 6 | 5 | Actual |
| 34176 | 222.00 | 2024-12-08 | 83 | 6 | 7 | Actual |
| 30385 | 393.00 | 2024-09-07 | 83 | 1 | 4 | Actual |
| 28643 | 214.72 | 2024-07-08 | 83 | 6 | 8 | Actual |
| 21721 | 43.00 | 2024-01-06 | 83 | 7 | 3 | Actual |
| 35506 | 146.51 | 2025-01-06 | 83 | 1 | 11 | Actual |
| 19598 | 334.00 | 2023-11-08 | 83 | 1 | 3 | Actual |
| 20220 | 178.36 | 2023-11-08 | 83 | 2 | 8 | Actual |
| 19902 | 95.00 | 2023-11-08 | 83 | 1 | 6 | Actual |
| 19929 | 36.00 | 2023-11-08 | 83 | 2 | 6 | Actual |
| 22424 | 53.95 | 2024-01-06 | 83 | 4 | 11 | Actual |
| 15292 | 33.74 | 2023-06-08 | 83 | 3 | 11 | Actual |
| 20840 | 177.00 | 2023-12-09 | 83 | 1 | 5 | Actual |
| 18569 | 419.00 | 2023-10-08 | 83 | 1 | 3 | Actual |
| 14734 | 194.00 | 2023-06-08 | 83 | 1 | 5 | Actual |
| 33795 | 242.00 | 2024-12-08 | 83 | 6 | 4 | Actual |
| 33312 | 72.04 | 2024-11-07 | 83 | 4 | 11 | Actual |
| 5508 | 160.18 | 2022-09-08 | 83 | 2 | 8 | Actual |
| 29049 | 232.84 | 2024-07-08 | 83 | 2 | 13 | Actual |
| 13240 | 200.00 | 2023-04-08 | 83 | 6 | 7 | Budget |
| 9806 | 200.00 | 2023-01-06 | 83 | 1 | 7 | Budget |
| 35038 | 195.00 | 2025-01-06 | 83 | 6 | 5 | Actual |
| 38125 | 113.53 | 2025-03-08 | 83 | 1 | 13 | Actual |
| 6586 | 266.24 | 2022-10-08 | 83 | 1 | 8 | Actual |
| 11578 | 204.00 | 2023-03-08 | 83 | 1 | 5 | Actual |
| 15265 | 13.53 | 2023-06-08 | 83 | 2 | 11 | Actual |
| 20339 | 25.23 | 2023-11-08 | 83 | 2 | 11 | Actual |
| 7336 | 138.00 | 2022-11-08 | 83 | 3 | 6 | Actual |
| 8831 | 231.39 | 2022-12-09 | 83 | 1 | 8 | Actual |
Generated 2025-06-07 17:05:05.506 UTC