[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 418 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24550 | 2.89 | 2024-02-10 | 83 | 2 | 12 | Actual |
| 9478 | 100.00 | 2022-12-11 | 83 | 1 | 6 | Budget |
| 895 | 143.00 | 2022-04-12 | 83 | 6 | 7 | Actual |
| 13367 | 80.00 | 2023-03-13 | 83 | 2 | 8 | Budget |
| 11063 | 200.00 | 2023-01-11 | 83 | 1 | 8 | Budget |
| 20719 | 50.00 | 2023-11-13 | 83 | 7 | 3 | Actual |
| 4260 | 200.00 | 2022-07-13 | 83 | 6 | 7 | Budget |
| 16866 | 28.00 | 2023-07-13 | 83 | 2 | 6 | Actual |
| 423 | 140.00 | 2022-04-12 | 83 | 6 | 5 | Actual |
| 12236 | 80.00 | 2023-02-10 | 83 | 2 | 8 | Budget |
| 38360 | 450.00 | 2025-03-13 | 83 | 1 | 4 | Actual |
| 21367 | 34.80 | 2023-11-13 | 83 | 2 | 11 | Actual |
| 17191 | 182.90 | 2023-07-13 | 83 | 6 | 8 | Actual |
| 32635 | 493.00 | 2024-10-12 | 83 | 1 | 4 | Actual |
| 27658 | 44.38 | 2024-05-12 | 83 | 5 | 11 | Actual |
| 38546 | 106.00 | 2025-03-13 | 83 | 1 | 6 | Actual |
| 14642 | 209.00 | 2023-05-13 | 83 | 1 | 4 | Actual |
| 5710 | 80.00 | 2022-09-12 | 83 | 6 | 3 | Budget |
| 29231 | 96.00 | 2024-07-12 | 83 | 7 | 3 | Actual |
| 36765 | 43.31 | 2025-01-11 | 83 | 5 | 11 | Actual |
| 2473 | 285.00 | 2022-06-13 | 83 | 1 | 4 | Actual |
| 7429 | 50.00 | 2022-10-13 | 83 | 5 | 6 | Budget |
| 1487 | 200.00 | 2022-05-13 | 83 | 1 | 5 | Budget |
| 25496 | 67.78 | 2024-03-12 | 83 | 6 | 11 | Actual |
| 31217 | 188.00 | 2024-08-12 | 83 | 6 | 12 | Actual |
| 15536 | 197.00 | 2023-06-13 | 83 | 6 | 3 | Actual |
| 4013 | 101.00 | 2022-07-13 | 83 | 4 | 6 | Actual |
| 14734 | 194.00 | 2023-05-13 | 83 | 1 | 5 | Actual |
| 27577 | 60.33 | 2024-05-12 | 83 | 2 | 11 | Actual |
| 34733 | 141.61 | 2024-11-12 | 83 | 6 | 13 | Actual |
| 12895 | 50.00 | 2023-03-13 | 83 | 2 | 6 | Budget |
| 23107 | 225.00 | 2024-01-11 | 83 | 1 | 7 | Actual |
| 3917 | 64.00 | 2022-07-13 | 83 | 2 | 6 | Actual |
| 2795 | 29.00 | 2022-06-13 | 83 | 2 | 6 | Actual |
| 39277 | 122.31 | 2025-03-13 | 83 | 1 | 13 | Actual |
| 223 | 217.00 | 2022-04-12 | 83 | 1 | 4 | Actual |
| 30711 | 90.00 | 2024-08-12 | 83 | 6 | 6 | Actual |
| 16445 | 5.01 | 2023-06-13 | 83 | 2 | 12 | Actual |
| 23609 | 331.00 | 2024-02-10 | 83 | 1 | 3 | Actual |
| 1024 | 90.00 | 2022-04-12 | 83 | 2 | 8 | Budget |
| 18512 | 16.72 | 2023-08-13 | 83 | 6 | 12 | Actual |
| 31097 | 126.29 | 2024-08-12 | 83 | 6 | 11 | Actual |
| 2425 | 35.00 | 2022-06-13 | 83 | 7 | 3 | Actual |
| 22457 | 84.80 | 2023-12-11 | 83 | 6 | 11 | Actual |
| 2609 | 200.00 | 2022-06-13 | 83 | 1 | 5 | Budget |
| 22424 | 53.95 | 2023-12-11 | 83 | 4 | 11 | Actual |
| 9726 | 100.00 | 2022-12-11 | 83 | 6 | 6 | Budget |
| 34026 | 94.00 | 2024-11-12 | 83 | 4 | 6 | Actual |
| 16746 | 185.00 | 2023-07-13 | 83 | 1 | 5 | Actual |
| 20099 | 258.00 | 2023-10-13 | 83 | 1 | 7 | Actual |
| 4200 | 158.00 | 2022-07-13 | 83 | 1 | 7 | Actual |
| 1300 | 30.00 | 2022-05-13 | 83 | 7 | 3 | Budget |
| 10271 | 30.00 | 2023-01-11 | 83 | 7 | 3 | Budget |
| 24203 | 310.18 | 2024-02-10 | 83 | 1 | 8 | Actual |
| 6775 | 155.00 | 2022-10-13 | 83 | 1 | 3 | Actual |
| 16688 | 124.00 | 2023-07-13 | 83 | 6 | 4 | Actual |
| 7021 | 200.00 | 2022-10-13 | 83 | 6 | 4 | Budget |
| 15593 | 60.00 | 2023-06-13 | 83 | 7 | 3 | Actual |
| 31928 | 311.00 | 2024-09-11 | 83 | 6 | 7 | Actual |
| 9622 | 80.00 | 2022-12-11 | 83 | 4 | 6 | Budget |
Generated 2025-05-13 00:05:21.743 UTC