[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 34 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19844 | 135.00 | 2023-10-14 | 83 | 6 | 5 | Actual |
| 22725 | 211.00 | 2024-01-12 | 83 | 1 | 4 | Actual |
| 9944 | 200.00 | 2022-12-12 | 83 | 1 | 8 | Budget |
| 13037 | 77.00 | 2023-03-14 | 83 | 5 | 6 | Actual |
| 1083 | 126.84 | 2022-04-13 | 83 | 6 | 8 | Actual |
| 26117 | 48.00 | 2024-04-12 | 83 | 5 | 6 | Actual |
| 25496 | 67.78 | 2024-03-13 | 83 | 6 | 11 | Actual |
| 3868 | 100.00 | 2022-07-14 | 83 | 1 | 6 | Budget |
| 10193 | 80.00 | 2023-01-12 | 83 | 6 | 3 | Budget |
| 9479 | 140.00 | 2022-12-12 | 83 | 1 | 6 | Actual |
| 7815 | 80.00 | 2022-10-14 | 83 | 6 | 8 | Budget |
| 20570 | 15.65 | 2023-10-14 | 83 | 6 | 12 | Actual |
| 20874 | 181.00 | 2023-11-14 | 83 | 6 | 5 | Actual |
| 22515 | 5.01 | 2023-12-12 | 83 | 1 | 12 | Actual |
| 14141 | 137.45 | 2023-04-13 | 83 | 2 | 8 | Actual |
| 23050 | 95.00 | 2024-01-12 | 83 | 6 | 6 | Actual |
| 283 | 100.00 | 2022-04-13 | 83 | 6 | 4 | Budget |
| 22457 | 84.80 | 2023-12-12 | 83 | 6 | 11 | Actual |
| 1024 | 90.00 | 2022-04-13 | 83 | 2 | 8 | Budget |
| 18781 | 131.00 | 2023-09-13 | 83 | 1 | 5 | Actual |
| 895 | 143.00 | 2022-04-13 | 83 | 6 | 7 | Actual |
| 36711 | 89.06 | 2025-01-12 | 83 | 3 | 11 | Actual |
| 13759 | 117.00 | 2023-04-13 | 83 | 6 | 5 | Actual |
| 17157 | 126.84 | 2023-07-14 | 83 | 2 | 8 | Actual |
| 31217 | 188.00 | 2024-08-13 | 83 | 6 | 12 | Actual |
| 20627 | 372.00 | 2023-11-14 | 83 | 1 | 3 | Actual |
| 6367 | 79.00 | 2022-09-13 | 83 | 6 | 6 | Actual |
| 26661 | 15.65 | 2024-04-12 | 83 | 6 | 12 | Actual |
| 12991 | 100.00 | 2023-03-14 | 83 | 4 | 6 | Budget |
| 4992 | 116.00 | 2022-08-14 | 83 | 1 | 6 | Actual |
| 32248 | 101.82 | 2024-09-12 | 83 | 6 | 11 | Actual |
| 2472 | 200.00 | 2022-06-14 | 83 | 1 | 4 | Budget |
| 22937 | 21.00 | 2024-01-12 | 83 | 2 | 6 | Actual |
| 22284 | 158.66 | 2023-12-12 | 83 | 6 | 8 | Actual |
| 27658 | 44.38 | 2024-05-13 | 83 | 5 | 11 | Actual |
| 5089 | 118.00 | 2022-08-14 | 83 | 3 | 6 | Actual |
| 31097 | 126.29 | 2024-08-13 | 83 | 6 | 11 | Actual |
| 24404 | 53.95 | 2024-02-11 | 83 | 4 | 11 | Actual |
| 37477 | 102.00 | 2025-02-11 | 83 | 4 | 6 | Actual |
| 23348 | 41.19 | 2024-01-12 | 83 | 2 | 11 | Actual |
| 15714 | 146.00 | 2023-06-14 | 83 | 1 | 5 | Actual |
| 13427 | 100.00 | 2023-03-14 | 83 | 6 | 8 | Budget |
| 26568 | 52.89 | 2024-04-12 | 83 | 6 | 11 | Actual |
| 4662 | 40.00 | 2022-08-14 | 83 | 7 | 3 | Budget |
| 24944 | 76.00 | 2024-03-13 | 83 | 1 | 6 | Actual |
| 38546 | 106.00 | 2025-03-14 | 83 | 1 | 6 | Actual |
| 26425 | 101.82 | 2024-04-12 | 83 | 1 | 11 | Actual |
| 33795 | 242.00 | 2024-11-13 | 83 | 6 | 4 | Actual |
| 7755 | 116.23 | 2022-10-14 | 83 | 2 | 8 | Actual |
| 33972 | 40.00 | 2024-11-13 | 83 | 2 | 6 | Actual |
| 4386 | 100.00 | 2022-07-14 | 83 | 2 | 8 | Budget |
| 33760 | 376.00 | 2024-11-13 | 83 | 1 | 4 | Actual |
| 12626 | 182.00 | 2023-03-14 | 83 | 6 | 4 | Actual |
| 35386 | 466.24 | 2024-12-12 | 83 | 1 | 8 | Actual |
| 7238 | 136.00 | 2022-10-14 | 83 | 1 | 6 | Actual |
| 8220 | 200.00 | 2022-11-14 | 83 | 1 | 5 | Budget |
| 11815 | 100.00 | 2023-02-11 | 83 | 3 | 6 | Budget |
| 2207 | 158.66 | 2022-05-14 | 83 | 6 | 8 | Actual |
| 21219 | 395.03 | 2023-11-14 | 83 | 1 | 8 | Actual |
| 37303 | 301.00 | 2025-02-11 | 83 | 1 | 5 | Actual |
Generated 2025-05-13 22:54:15.453 UTC