[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 360 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9944 | 200.00 | 2022-12-07 | 83 | 1 | 8 | Budget |
| 14676 | 114.00 | 2023-05-09 | 83 | 6 | 4 | Actual |
| 16866 | 28.00 | 2023-07-09 | 83 | 2 | 6 | Actual |
| 1726 | 150.00 | 2022-05-09 | 83 | 3 | 6 | Actual |
| 23262 | 155.63 | 2024-01-07 | 83 | 6 | 8 | Actual |
| 34701 | 171.43 | 2024-11-08 | 83 | 2 | 13 | Actual |
| 20192 | 328.36 | 2023-10-09 | 83 | 1 | 8 | Actual |
| 38183 | 266.17 | 2025-02-06 | 83 | 6 | 13 | Actual |
| 12110 | 200.00 | 2023-02-06 | 83 | 6 | 7 | Budget |
| 35151 | 132.00 | 2024-12-07 | 83 | 3 | 6 | Actual |
| 38864 | 179.87 | 2025-03-09 | 83 | 2 | 8 | Actual |
| 32215 | 36.93 | 2024-09-07 | 83 | 5 | 11 | Actual |
| 26065 | 100.00 | 2024-04-07 | 83 | 3 | 6 | Actual |
| 1725 | 200.00 | 2022-05-09 | 83 | 3 | 6 | Budget |
| 7336 | 138.00 | 2022-10-09 | 83 | 3 | 6 | Actual |
| 10983 | 178.00 | 2023-01-07 | 83 | 6 | 7 | Actual |
| 19510 | 6.08 | 2023-09-08 | 83 | 2 | 12 | Actual |
| 10924 | 200.00 | 2023-01-07 | 83 | 1 | 7 | Budget |
| 16418 | 9.27 | 2023-06-09 | 83 | 1 | 12 | Actual |
| 7159 | 200.00 | 2022-10-09 | 83 | 6 | 5 | Budget |
| 19225 | 157.14 | 2023-09-08 | 83 | 6 | 8 | Actual |
| 38686 | 117.00 | 2025-03-09 | 83 | 6 | 6 | Actual |
| 27371 | 266.00 | 2024-05-08 | 83 | 6 | 7 | Actual |
| 20627 | 372.00 | 2023-11-09 | 83 | 1 | 3 | Actual |
| 7382 | 80.00 | 2022-10-09 | 83 | 4 | 6 | Budget |
| 16245 | 11.40 | 2023-06-09 | 83 | 2 | 11 | Actual |
| 17191 | 182.90 | 2023-07-09 | 83 | 6 | 8 | Actual |
| 9575 | 138.00 | 2022-12-07 | 83 | 3 | 6 | Actual |
| 11766 | 50.00 | 2023-02-06 | 83 | 2 | 6 | Budget |
| 34910 | 451.00 | 2024-12-07 | 83 | 1 | 4 | Actual |
| 28810 | 22.04 | 2024-06-08 | 83 | 5 | 11 | Actual |
| 5460 | 200.00 | 2022-08-09 | 83 | 1 | 8 | Budget |
| 35885 | 162.66 | 2024-12-07 | 83 | 6 | 13 | Actual |
| 34882 | 94.00 | 2024-12-07 | 83 | 7 | 3 | Actual |
| 19809 | 163.00 | 2023-10-09 | 83 | 1 | 5 | Actual |
| 24639 | 372.00 | 2024-03-08 | 83 | 1 | 3 | Actual |
| 35852 | 167.92 | 2024-12-07 | 83 | 2 | 13 | Actual |
| 15501 | 408.00 | 2023-06-09 | 83 | 1 | 3 | Actual |
| 3324 | 90.00 | 2022-06-09 | 83 | 6 | 8 | Budget |
| 39065 | 15.65 | 2025-03-09 | 83 | 5 | 11 | Actual |
| 7238 | 136.00 | 2022-10-09 | 83 | 1 | 6 | Actual |
| 19163 | 437.45 | 2023-09-08 | 83 | 1 | 8 | Actual |
| 14882 | 109.00 | 2023-05-09 | 83 | 3 | 6 | Actual |
| 14854 | 36.00 | 2023-05-09 | 83 | 2 | 6 | Actual |
| 22457 | 84.80 | 2023-12-07 | 83 | 6 | 11 | Actual |
| 12189 | 200.00 | 2023-02-06 | 83 | 1 | 8 | Budget |
| 12439 | 76.00 | 2023-03-09 | 83 | 6 | 3 | Actual |
| 12991 | 100.00 | 2023-03-09 | 83 | 4 | 6 | Budget |
| 37914 | 17.78 | 2025-02-06 | 83 | 5 | 11 | Actual |
| 23552 | 12.46 | 2024-01-07 | 83 | 6 | 12 | Actual |
| 10133 | 121.00 | 2023-01-07 | 83 | 1 | 3 | Actual |
| 7628 | 200.00 | 2022-10-09 | 83 | 6 | 7 | Budget |
| 8141 | 175.00 | 2022-11-09 | 83 | 6 | 4 | Actual |
| 22937 | 21.00 | 2024-01-07 | 83 | 2 | 6 | Actual |
| 1164 | 100.00 | 2022-05-09 | 83 | 1 | 3 | Budget |
| 9526 | 60.00 | 2022-12-07 | 83 | 2 | 6 | Budget |
| 5184 | 64.00 | 2022-08-09 | 83 | 5 | 6 | Actual |
| 26661 | 15.65 | 2024-04-07 | 83 | 6 | 12 | Actual |
| 12565 | 200.00 | 2023-03-09 | 83 | 1 | 4 | Budget |
| 977 | 273.81 | 2022-04-08 | 83 | 1 | 8 | Actual |
Generated 2025-05-08 15:36:11.120 UTC