[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 40 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19070 | 265.00 | 2023-09-12 | 83 | 1 | 7 | Actual |
| 1488 | 238.00 | 2022-05-13 | 83 | 1 | 5 | Actual |
| 35003 | 335.00 | 2024-12-11 | 83 | 1 | 5 | Actual |
| 23402 | 52.89 | 2024-01-11 | 83 | 4 | 11 | Actual |
| 26037 | 21.00 | 2024-04-11 | 83 | 2 | 6 | Actual |
| 2287 | 139.00 | 2022-06-13 | 83 | 1 | 3 | Actual |
| 22640 | 202.00 | 2024-01-11 | 83 | 6 | 3 | Actual |
| 26534 | 11.40 | 2024-04-11 | 83 | 5 | 11 | Actual |
| 15117 | 384.42 | 2023-05-13 | 83 | 1 | 8 | Actual |
| 36738 | 83.74 | 2025-01-11 | 83 | 4 | 11 | Actual |
| 35942 | 308.00 | 2025-01-11 | 83 | 1 | 3 | Actual |
| 3403 | 132.00 | 2022-07-13 | 83 | 1 | 3 | Actual |
| 22130 | 222.00 | 2023-12-11 | 83 | 1 | 7 | Actual |
| 24264 | 234.42 | 2024-02-10 | 83 | 6 | 8 | Actual |
| 2891 | 101.00 | 2022-06-13 | 83 | 4 | 6 | Actual |
| 22014 | 75.00 | 2023-12-11 | 83 | 4 | 6 | Actual |
| 21721 | 43.00 | 2023-12-11 | 83 | 7 | 3 | Actual |
| 9399 | 200.00 | 2022-12-11 | 83 | 6 | 5 | Budget |
| 20042 | 78.00 | 2023-10-13 | 83 | 6 | 6 | Actual |
| 14734 | 194.00 | 2023-05-13 | 83 | 1 | 5 | Actual |
| 16920 | 72.00 | 2023-07-13 | 83 | 4 | 6 | Actual |
| 34616 | 197.57 | 2024-11-12 | 83 | 6 | 12 | Actual |
| 24404 | 53.95 | 2024-02-10 | 83 | 4 | 11 | Actual |
| 19902 | 95.00 | 2023-10-13 | 83 | 1 | 6 | Actual |
| 19510 | 6.08 | 2023-09-12 | 83 | 2 | 12 | Actual |
| 10193 | 80.00 | 2023-01-11 | 83 | 6 | 3 | Budget |
| 29937 | 103.95 | 2024-07-12 | 83 | 4 | 11 | Actual |
| 28233 | 256.00 | 2024-06-12 | 83 | 6 | 5 | Actual |
| 12110 | 200.00 | 2023-02-10 | 83 | 6 | 7 | Budget |
| 18955 | 55.00 | 2023-09-12 | 83 | 4 | 6 | Actual |
| 6165 | 50.00 | 2022-09-12 | 83 | 2 | 6 | Budget |
| 37090 | 436.00 | 2025-02-10 | 83 | 1 | 3 | Actual |
| 14235 | 67.78 | 2023-04-12 | 83 | 1 | 11 | Actual |
| 11171 | 100.00 | 2023-01-11 | 83 | 6 | 8 | Budget |
| 32550 | 209.00 | 2024-10-12 | 83 | 6 | 3 | Actual |
| 16568 | 211.00 | 2023-07-13 | 83 | 6 | 3 | Actual |
| 222 | 200.00 | 2022-04-12 | 83 | 1 | 4 | Budget |
| 8033 | 30.00 | 2022-11-13 | 83 | 7 | 3 | Budget |
| 33583 | 238.10 | 2024-10-12 | 83 | 6 | 13 | Actual |
| 32607 | 118.00 | 2024-10-12 | 83 | 7 | 3 | Actual |
| 10271 | 30.00 | 2023-01-11 | 83 | 7 | 3 | Budget |
| 6213 | 100.00 | 2022-09-12 | 83 | 3 | 6 | Budget |
| 22424 | 53.95 | 2023-12-11 | 83 | 4 | 11 | Actual |
| 18009 | 83.00 | 2023-08-13 | 83 | 6 | 6 | Actual |
| 4663 | 42.00 | 2022-08-13 | 83 | 7 | 3 | Actual |
| 17129 | 314.72 | 2023-07-13 | 83 | 1 | 8 | Actual |
| 39304 | 231.08 | 2025-03-13 | 83 | 2 | 13 | Actual |
| 19338 | 22.04 | 2023-09-12 | 83 | 3 | 11 | Actual |
| 13318 | 288.97 | 2023-03-13 | 83 | 1 | 8 | Actual |
| 32515 | 344.00 | 2024-10-12 | 83 | 1 | 3 | Actual |
| 31063 | 96.51 | 2024-08-12 | 83 | 4 | 11 | Actual |
| 33795 | 242.00 | 2024-11-12 | 83 | 6 | 4 | Actual |
| 19844 | 135.00 | 2023-10-13 | 83 | 6 | 5 | Actual |
| 28756 | 87.99 | 2024-06-12 | 83 | 3 | 11 | Actual |
| 17812 | 167.00 | 2023-08-13 | 83 | 6 | 5 | Actual |
| 39337 | 213.54 | 2025-03-13 | 83 | 6 | 13 | Actual |
| 3464 | 79.00 | 2022-07-13 | 83 | 6 | 3 | Actual |
| 5897 | 133.00 | 2022-09-12 | 83 | 6 | 4 | Actual |
| 10379 | 200.00 | 2023-01-11 | 83 | 6 | 4 | Budget |
| 23520 | 10.33 | 2024-01-11 | 83 | 1 | 12 | Actual |
Generated 2025-05-13 00:01:41.176 UTC