[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 400 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9341 | 163.00 | 2023-01-13 | 83 | 1 | 5 | Actual |
| 6774 | 100.00 | 2022-11-15 | 83 | 1 | 3 | Budget |
| 16299 | 48.63 | 2023-07-16 | 83 | 4 | 11 | Actual |
| 2891 | 101.00 | 2022-07-16 | 83 | 4 | 6 | Actual |
| 8937 | 80.00 | 2022-12-16 | 83 | 6 | 8 | Budget |
| 10983 | 178.00 | 2023-02-13 | 83 | 6 | 7 | Actual |
| 31604 | 279.00 | 2024-10-14 | 83 | 1 | 5 | Actual |
| 17331 | 56.08 | 2023-08-15 | 83 | 4 | 11 | Actual |
| 4992 | 116.00 | 2022-09-15 | 83 | 1 | 6 | Actual |
| 39277 | 122.31 | 2025-04-15 | 83 | 1 | 13 | Actual |
| 23609 | 331.00 | 2024-03-14 | 83 | 1 | 3 | Actual |
| 22284 | 158.66 | 2024-01-13 | 83 | 6 | 8 | Actual |
| 38573 | 60.00 | 2025-04-15 | 83 | 2 | 6 | Actual |
| 1024 | 90.00 | 2022-05-15 | 83 | 2 | 8 | Budget |
| 4663 | 42.00 | 2022-09-15 | 83 | 7 | 3 | Actual |
| 3966 | 136.00 | 2022-08-15 | 83 | 3 | 6 | Actual |
| 17951 | 56.00 | 2023-09-15 | 83 | 4 | 6 | Actual |
| 30208 | 155.64 | 2024-08-14 | 83 | 6 | 13 | Actual |
| 15353 | 77.36 | 2023-06-15 | 83 | 6 | 11 | Actual |
| 23729 | 224.00 | 2024-03-14 | 83 | 1 | 4 | Actual |
| 6508 | 180.00 | 2022-10-15 | 83 | 6 | 7 | Actual |
| 30889 | 207.15 | 2024-09-14 | 83 | 2 | 8 | Actual |
| 26719 | 74.94 | 2024-05-14 | 83 | 1 | 13 | Actual |
| 15059 | 227.00 | 2023-06-15 | 83 | 6 | 7 | Actual |
| 33795 | 242.00 | 2024-12-15 | 83 | 6 | 4 | Actual |
| 37685 | 454.12 | 2025-03-15 | 83 | 1 | 8 | Actual |
| 13177 | 174.00 | 2023-04-15 | 83 | 1 | 7 | Actual |
| 6213 | 100.00 | 2022-10-15 | 83 | 3 | 6 | Budget |
| 11110 | 80.00 | 2023-02-13 | 83 | 2 | 8 | Budget |
| 2531 | 100.00 | 2022-07-16 | 83 | 6 | 4 | Budget |
| 37090 | 436.00 | 2025-03-15 | 83 | 1 | 3 | Actual |
| 25915 | 234.00 | 2024-05-14 | 83 | 1 | 5 | Actual |
| 35386 | 466.24 | 2025-01-13 | 83 | 1 | 8 | Actual |
| 37627 | 303.00 | 2025-03-15 | 83 | 6 | 7 | Actual |
| 7160 | 157.00 | 2022-11-15 | 83 | 6 | 5 | Actual |
| 11718 | 123.00 | 2023-03-15 | 83 | 1 | 6 | Actual |
| 5184 | 64.00 | 2022-09-15 | 83 | 5 | 6 | Actual |
| 24022 | 64.00 | 2024-03-14 | 83 | 5 | 6 | Actual |
| 21721 | 43.00 | 2024-01-13 | 83 | 7 | 3 | Actual |
| 5183 | 60.00 | 2022-09-15 | 83 | 5 | 6 | Budget |
| 12377 | 100.00 | 2023-04-15 | 83 | 1 | 3 | Budget |
| 7383 | 93.00 | 2022-11-15 | 83 | 4 | 6 | Actual |
| 21664 | 232.00 | 2024-01-13 | 83 | 6 | 3 | Actual |
| 1222 | 102.00 | 2022-06-15 | 83 | 6 | 3 | Actual |
| 14557 | 237.00 | 2023-06-15 | 83 | 6 | 3 | Actual |
| 29763 | 213.21 | 2024-08-14 | 83 | 2 | 8 | Actual |
| 23262 | 155.63 | 2024-02-13 | 83 | 6 | 8 | Actual |
| 27604 | 128.42 | 2024-06-14 | 83 | 3 | 11 | Actual |
| 38836 | 470.79 | 2025-04-15 | 83 | 1 | 8 | Actual |
| 34435 | 94.38 | 2024-12-15 | 83 | 4 | 11 | Actual |
| 3076 | 248.00 | 2022-07-16 | 83 | 1 | 7 | Actual |
| 33887 | 271.00 | 2024-12-15 | 83 | 6 | 5 | Actual |
| 5710 | 80.00 | 2022-10-15 | 83 | 6 | 3 | Budget |
| 22397 | 46.50 | 2024-01-13 | 83 | 3 | 11 | Actual |
| 8611 | 100.00 | 2022-12-16 | 83 | 6 | 6 | Budget |
| 19541 | 11.40 | 2023-10-15 | 83 | 6 | 12 | Actual |
| 19809 | 163.00 | 2023-11-15 | 83 | 1 | 5 | Actual |
| 505 | 133.00 | 2022-05-15 | 83 | 1 | 6 | Actual |
| 31986 | 478.36 | 2024-10-14 | 83 | 1 | 8 | Actual |
| 12516 | 47.00 | 2023-04-15 | 83 | 7 | 3 | Actual |
Generated 2025-06-14 06:53:31.202 UTC