[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 374 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1409 | 100.00 | 2022-05-10 | 83 | 6 | 4 | Budget |
| 39157 | 128.42 | 2025-03-10 | 83 | 1 | 12 | Actual |
| 37593 | 353.00 | 2025-02-07 | 83 | 1 | 7 | Actual |
| 12047 | 200.00 | 2023-02-07 | 83 | 1 | 7 | Budget |
| 12439 | 76.00 | 2023-03-10 | 83 | 6 | 3 | Actual |
| 29971 | 116.72 | 2024-07-09 | 83 | 6 | 11 | Actual |
| 35003 | 335.00 | 2024-12-08 | 83 | 1 | 5 | Actual |
| 754 | 107.00 | 2022-04-09 | 83 | 6 | 6 | Actual |
| 28844 | 100.76 | 2024-06-09 | 83 | 6 | 11 | Actual |
| 17157 | 126.84 | 2023-07-10 | 83 | 2 | 8 | Actual |
| 29910 | 110.34 | 2024-07-09 | 83 | 3 | 11 | Actual |
| 7816 | 108.66 | 2022-10-10 | 83 | 6 | 8 | Actual |
| 21721 | 43.00 | 2023-12-08 | 83 | 7 | 3 | Actual |
| 30149 | 69.67 | 2024-07-09 | 83 | 1 | 13 | Actual |
| 7628 | 200.00 | 2022-10-10 | 83 | 6 | 7 | Budget |
| 424 | 200.00 | 2022-04-09 | 83 | 6 | 5 | Budget |
| 30803 | 276.00 | 2024-08-09 | 83 | 6 | 7 | Actual |
| 8220 | 200.00 | 2022-11-10 | 83 | 1 | 5 | Budget |
| 38601 | 155.00 | 2025-03-10 | 83 | 3 | 6 | Actual |
| 14175 | 167.75 | 2023-04-09 | 83 | 6 | 8 | Actual |
| 18512 | 16.72 | 2023-08-10 | 83 | 6 | 12 | Actual |
| 35734 | 56.08 | 2024-12-08 | 83 | 2 | 12 | Actual |
| 11110 | 80.00 | 2023-01-08 | 83 | 2 | 8 | Budget |
| 14263 | 13.53 | 2023-04-09 | 83 | 2 | 11 | Actual |
| 8282 | 200.00 | 2022-11-10 | 83 | 6 | 5 | Budget |
| 29585 | 102.00 | 2024-07-09 | 83 | 6 | 6 | Actual |
| 17392 | 80.55 | 2023-07-10 | 83 | 6 | 11 | Actual |
| 3869 | 129.00 | 2022-07-10 | 83 | 1 | 6 | Actual |
| 22457 | 84.80 | 2023-12-08 | 83 | 6 | 11 | Actual |
| 17685 | 175.00 | 2023-08-10 | 83 | 1 | 4 | Actual |
| 9203 | 253.00 | 2022-12-08 | 83 | 1 | 4 | Actual |
| 7627 | 191.00 | 2022-10-10 | 83 | 6 | 7 | Actual |
| 7021 | 200.00 | 2022-10-10 | 83 | 6 | 4 | Budget |
| 34262 | 281.39 | 2024-11-09 | 83 | 2 | 8 | Actual |
| 16746 | 185.00 | 2023-07-10 | 83 | 1 | 5 | Actual |
| 1025 | 134.42 | 2022-04-09 | 83 | 2 | 8 | Actual |
| 9670 | 50.00 | 2022-12-08 | 83 | 5 | 6 | Budget |
| 10318 | 217.00 | 2023-01-08 | 83 | 1 | 4 | Actual |
| 20932 | 81.00 | 2023-11-10 | 83 | 1 | 6 | Actual |
| 32763 | 282.00 | 2024-10-09 | 83 | 6 | 5 | Actual |
| 13318 | 288.97 | 2023-03-10 | 83 | 1 | 8 | Actual |
| 5788 | 40.00 | 2022-09-09 | 83 | 7 | 3 | Budget |
| 6117 | 100.00 | 2022-09-09 | 83 | 1 | 6 | Budget |
| 25581 | 6.08 | 2024-03-09 | 83 | 2 | 12 | Actual |
| 3966 | 136.00 | 2022-07-10 | 83 | 3 | 6 | Actual |
| 2938 | 59.00 | 2022-06-10 | 83 | 5 | 6 | Actual |
| 30923 | 313.21 | 2024-08-09 | 83 | 6 | 8 | Actual |
| 30478 | 264.00 | 2024-08-09 | 83 | 1 | 5 | Actual |
| 20253 | 222.30 | 2023-10-10 | 83 | 6 | 8 | Actual |
| 17657 | 41.00 | 2023-08-10 | 83 | 7 | 3 | Actual |
| 27139 | 104.00 | 2024-05-09 | 83 | 1 | 6 | Actual |
| 5837 | 278.00 | 2022-09-09 | 83 | 1 | 4 | Actual |
| 25698 | 293.00 | 2024-04-08 | 83 | 1 | 3 | Actual |
| 14882 | 109.00 | 2023-05-10 | 83 | 3 | 6 | Actual |
| 35588 | 84.80 | 2024-12-08 | 83 | 4 | 11 | Actual |
| 22818 | 173.00 | 2024-01-08 | 83 | 1 | 5 | Actual |
| 35386 | 466.24 | 2024-12-08 | 83 | 1 | 8 | Actual |
| 38395 | 235.00 | 2025-03-10 | 83 | 6 | 4 | Actual |
| 27549 | 179.49 | 2024-05-09 | 83 | 1 | 11 | Actual |
| 8690 | 200.00 | 2022-11-10 | 83 | 1 | 7 | Budget |
Generated 2025-05-09 16:17:57.684 UTC