[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 399 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11389 | 21.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
| 31511 | 423.00 | 2024-09-22 | 83 | 1 | 4 | Actual |
| 19483 | 5.01 | 2023-09-23 | 83 | 1 | 12 | Actual |
| 31275 | 87.22 | 2024-08-23 | 83 | 1 | 13 | Actual |
| 6446 | 200.00 | 2022-09-23 | 83 | 1 | 7 | Budget |
| 19365 | 40.12 | 2023-09-23 | 83 | 4 | 11 | Actual |
| 28810 | 22.04 | 2024-06-23 | 83 | 5 | 11 | Actual |
| 13508 | 341.00 | 2023-04-23 | 83 | 1 | 3 | Actual |
| 7335 | 100.00 | 2022-10-24 | 83 | 3 | 6 | Budget |
| 22342 | 81.61 | 2023-12-22 | 83 | 1 | 11 | Actual |
| 26065 | 100.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 35506 | 146.51 | 2024-12-22 | 83 | 1 | 11 | Actual |
| 22697 | 87.00 | 2024-01-22 | 83 | 7 | 3 | Actual |
| 755 | 100.00 | 2022-04-23 | 83 | 6 | 6 | Budget |
| 34435 | 94.38 | 2024-11-23 | 83 | 4 | 11 | Actual |
| 25855 | 187.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
| 33052 | 278.00 | 2024-10-23 | 83 | 6 | 7 | Actual |
| 5837 | 278.00 | 2022-09-23 | 83 | 1 | 4 | Actual |
| 31334 | 159.15 | 2024-08-23 | 83 | 6 | 13 | Actual |
| 3323 | 155.63 | 2022-06-24 | 83 | 6 | 8 | Actual |
| 15536 | 197.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
| 18723 | 137.00 | 2023-09-23 | 83 | 6 | 4 | Actual |
| 19957 | 111.00 | 2023-10-24 | 83 | 3 | 6 | Actual |
| 38005 | 86.93 | 2025-02-21 | 83 | 1 | 12 | Actual |
| 22640 | 202.00 | 2024-01-22 | 83 | 6 | 3 | Actual |
| 22284 | 158.66 | 2023-12-22 | 83 | 6 | 8 | Actual |
| 10595 | 120.00 | 2023-01-22 | 83 | 1 | 6 | Actual |
| 9993 | 196.54 | 2022-12-22 | 83 | 2 | 8 | Actual |
| 9866 | 200.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
| 10193 | 80.00 | 2023-01-22 | 83 | 6 | 3 | Budget |
| 1349 | 217.00 | 2022-05-24 | 83 | 1 | 4 | Actual |
| 4524 | 100.00 | 2022-08-24 | 83 | 1 | 3 | Budget |
| 1629 | 111.00 | 2022-05-24 | 83 | 1 | 6 | Actual |
| 11719 | 100.00 | 2023-02-21 | 83 | 1 | 6 | Budget |
| 18421 | 48.63 | 2023-08-24 | 83 | 6 | 11 | Actual |
| 25792 | 67.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
| 3590 | 280.00 | 2022-07-24 | 83 | 1 | 4 | Budget |
| 25733 | 213.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
| 13846 | 28.00 | 2023-04-23 | 83 | 2 | 6 | Actual |
| 95 | 90.00 | 2022-04-23 | 83 | 6 | 3 | Budget |
| 29585 | 102.00 | 2024-07-23 | 83 | 6 | 6 | Actual |
| 21281 | 169.27 | 2023-11-24 | 83 | 6 | 8 | Actual |
| 22605 | 351.00 | 2024-01-22 | 83 | 1 | 3 | Actual |
| 3324 | 90.00 | 2022-06-24 | 83 | 6 | 8 | Budget |
| 16217 | 81.61 | 2023-06-24 | 83 | 1 | 11 | Actual |
| 6037 | 164.00 | 2022-09-23 | 83 | 6 | 5 | Actual |
| 24111 | 251.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
| 28372 | 90.00 | 2024-06-23 | 83 | 4 | 6 | Actual |
| 3869 | 129.00 | 2022-07-24 | 83 | 1 | 6 | Actual |
| 22397 | 46.50 | 2023-12-22 | 83 | 3 | 11 | Actual |
| 18512 | 16.72 | 2023-08-24 | 83 | 6 | 12 | Actual |
| 32848 | 34.00 | 2024-10-23 | 83 | 2 | 6 | Actual |
| 17191 | 182.90 | 2023-07-24 | 83 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-10-23 | 83 | 1 | 8 | Actual |
| 35 | 123.00 | 2022-04-23 | 83 | 1 | 3 | Actual |
| 24350 | 26.29 | 2024-02-21 | 83 | 2 | 11 | Actual |
| 12894 | 42.00 | 2023-03-24 | 83 | 2 | 6 | Actual |
| 31752 | 143.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
| 11910 | 60.00 | 2023-02-21 | 83 | 5 | 6 | Budget |
| 23644 | 182.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
Generated 2025-05-23 05:05:01.670 UTC