[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 417 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36738 | 83.74 | 2025-02-12 | 83 | 4 | 11 | Actual |
| 22342 | 81.61 | 2024-01-12 | 83 | 1 | 11 | Actual |
| 37245 | 317.00 | 2025-03-14 | 83 | 6 | 4 | Actual |
| 20932 | 81.00 | 2023-12-15 | 83 | 1 | 6 | Actual |
| 15117 | 384.42 | 2023-06-14 | 83 | 1 | 8 | Actual |
| 12706 | 200.00 | 2023-04-14 | 83 | 1 | 5 | Budget |
| 17392 | 80.55 | 2023-08-14 | 83 | 6 | 11 | Actual |
| 16625 | 99.00 | 2023-08-14 | 83 | 7 | 3 | Actual |
| 553 | 46.00 | 2022-05-14 | 83 | 2 | 6 | Actual |
| 14908 | 64.00 | 2023-06-14 | 83 | 4 | 6 | Actual |
| 20987 | 115.00 | 2023-12-15 | 83 | 3 | 6 | Actual |
| 11719 | 100.00 | 2023-03-14 | 83 | 1 | 6 | Budget |
| 21126 | 195.00 | 2023-12-15 | 83 | 1 | 7 | Actual |
| 35825 | 81.96 | 2025-01-12 | 83 | 1 | 13 | Actual |
| 26365 | 222.30 | 2024-05-13 | 83 | 6 | 8 | Actual |
| 29735 | 479.88 | 2024-08-13 | 83 | 1 | 8 | Actual |
| 11436 | 200.00 | 2023-03-14 | 83 | 1 | 4 | Budget |
| 32215 | 36.93 | 2024-10-13 | 83 | 5 | 11 | Actual |
| 38601 | 155.00 | 2025-04-14 | 83 | 3 | 6 | Actual |
| 9527 | 51.00 | 2023-01-12 | 83 | 2 | 6 | Actual |
| 31426 | 215.00 | 2024-10-13 | 83 | 6 | 3 | Actual |
| 34353 | 215.66 | 2024-12-14 | 83 | 1 | 11 | Actual |
| 38275 | 211.00 | 2025-04-14 | 83 | 6 | 3 | Actual |
| 30571 | 125.00 | 2024-09-13 | 83 | 1 | 6 | Actual |
| 4773 | 200.00 | 2022-09-14 | 83 | 6 | 4 | Budget |
| 34141 | 387.00 | 2024-12-14 | 83 | 1 | 7 | Actual |
| 9992 | 90.00 | 2023-01-12 | 83 | 2 | 8 | Budget |
| 38864 | 179.87 | 2025-04-14 | 83 | 2 | 8 | Actual |
| 6367 | 79.00 | 2022-10-14 | 83 | 6 | 6 | Actual |
| 21960 | 31.00 | 2024-01-12 | 83 | 2 | 6 | Actual |
| 2609 | 200.00 | 2022-07-15 | 83 | 1 | 5 | Budget |
| 26507 | 46.50 | 2024-05-13 | 83 | 4 | 11 | Actual |
| 6038 | 200.00 | 2022-10-14 | 83 | 6 | 5 | Budget |
| 31391 | 402.00 | 2024-10-13 | 83 | 1 | 3 | Actual |
| 27896 | 234.59 | 2024-06-13 | 83 | 2 | 13 | Actual |
| 17277 | 26.29 | 2023-08-14 | 83 | 2 | 11 | Actual |
| 23701 | 42.00 | 2024-03-13 | 83 | 7 | 3 | Actual |
| 28930 | 25.23 | 2024-07-14 | 83 | 2 | 12 | Actual |
| 27336 | 332.00 | 2024-06-13 | 83 | 1 | 7 | Actual |
| 12109 | 138.00 | 2023-03-14 | 83 | 6 | 7 | Actual |
| 36188 | 207.00 | 2025-02-12 | 83 | 6 | 5 | Actual |
| 21749 | 196.00 | 2024-01-12 | 83 | 1 | 4 | Actual |
| 7286 | 60.00 | 2022-11-14 | 83 | 2 | 6 | Budget |
| 23822 | 179.00 | 2024-03-13 | 83 | 1 | 5 | Actual |
| 12047 | 200.00 | 2023-03-14 | 83 | 1 | 7 | Budget |
| 18929 | 105.00 | 2023-10-14 | 83 | 3 | 6 | Actual |
| 13630 | 167.00 | 2023-05-14 | 83 | 1 | 4 | Actual |
| 25820 | 270.00 | 2024-05-13 | 83 | 1 | 4 | Actual |
| 17157 | 126.84 | 2023-08-14 | 83 | 2 | 8 | Actual |
| 31778 | 81.00 | 2024-10-13 | 83 | 4 | 6 | Actual |
| 30149 | 69.67 | 2024-08-13 | 83 | 1 | 13 | Actual |
| 8360 | 100.00 | 2022-12-15 | 83 | 1 | 6 | Budget |
| 20719 | 50.00 | 2023-12-15 | 83 | 7 | 3 | Actual |
| 28581 | 554.12 | 2024-07-14 | 83 | 1 | 8 | Actual |
| 21988 | 122.00 | 2024-01-12 | 83 | 3 | 6 | Actual |
| 6634 | 135.93 | 2022-10-14 | 83 | 2 | 8 | Actual |
| 27194 | 150.00 | 2024-06-13 | 83 | 3 | 6 | Actual |
| 18901 | 39.00 | 2023-10-14 | 83 | 2 | 6 | Actual |
| 27429 | 429.88 | 2024-06-13 | 83 | 1 | 8 | Actual |
| 37001 | 181.96 | 2025-02-12 | 83 | 2 | 13 | Actual |
Generated 2025-06-13 09:20:28.997 UTC