[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 420 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14854 | 36.00 | 2023-05-09 | 83 | 2 | 6 | Actual |
| 21841 | 194.00 | 2023-12-07 | 83 | 1 | 5 | Actual |
| 20099 | 258.00 | 2023-10-09 | 83 | 1 | 7 | Actual |
| 16781 | 185.00 | 2023-07-09 | 83 | 6 | 5 | Actual |
| 19689 | 94.00 | 2023-10-09 | 83 | 7 | 3 | Actual |
| 30057 | 25.23 | 2024-07-08 | 83 | 2 | 12 | Actual |
| 504 | 100.00 | 2022-04-08 | 83 | 1 | 6 | Budget |
| 1223 | 90.00 | 2022-05-09 | 83 | 6 | 3 | Budget |
| 27986 | 398.00 | 2024-06-08 | 83 | 1 | 3 | Actual |
| 38488 | 293.00 | 2025-03-09 | 83 | 6 | 5 | Actual |
| 1349 | 217.00 | 2022-05-09 | 83 | 1 | 4 | Actual |
| 20220 | 178.36 | 2023-10-09 | 83 | 2 | 8 | Actual |
| 11910 | 60.00 | 2023-02-06 | 83 | 5 | 6 | Budget |
| 29174 | 217.00 | 2024-07-08 | 83 | 6 | 3 | Actual |
| 10786 | 68.00 | 2023-01-07 | 83 | 5 | 6 | Actual |
| 11388 | 30.00 | 2023-02-06 | 83 | 7 | 3 | Budget |
| 11578 | 204.00 | 2023-02-06 | 83 | 1 | 5 | Actual |
| 95 | 90.00 | 2022-04-08 | 83 | 6 | 3 | Budget |
| 20339 | 25.23 | 2023-10-09 | 83 | 2 | 11 | Actual |
| 33945 | 133.00 | 2024-11-08 | 83 | 1 | 6 | Actual |
| 4525 | 113.00 | 2022-08-09 | 83 | 1 | 3 | Actual |
| 23701 | 42.00 | 2024-02-06 | 83 | 7 | 3 | Actual |
| 13240 | 200.00 | 2023-03-09 | 83 | 6 | 7 | Budget |
| 10318 | 217.00 | 2023-01-07 | 83 | 1 | 4 | Actual |
| 26304 | 542.00 | 2024-04-07 | 83 | 1 | 8 | Actual |
| 13926 | 51.00 | 2023-04-08 | 83 | 5 | 6 | Actual |
| 20874 | 181.00 | 2023-11-09 | 83 | 6 | 5 | Actual |
| 14290 | 51.82 | 2023-04-08 | 83 | 3 | 11 | Actual |
| 14908 | 64.00 | 2023-05-09 | 83 | 4 | 6 | Actual |
| 7706 | 200.00 | 2022-10-09 | 83 | 1 | 8 | Budget |
| 8080 | 200.00 | 2022-11-09 | 83 | 1 | 4 | Budget |
| 13366 | 146.54 | 2023-03-09 | 83 | 2 | 8 | Actual |
| 16299 | 48.63 | 2023-06-09 | 83 | 4 | 11 | Actual |
| 18421 | 48.63 | 2023-08-09 | 83 | 6 | 11 | Actual |
| 6446 | 200.00 | 2022-09-08 | 83 | 1 | 7 | Budget |
| 9016 | 100.00 | 2022-12-07 | 83 | 1 | 3 | Budget |
| 33346 | 113.53 | 2024-10-08 | 83 | 6 | 11 | Actual |
| 35534 | 79.48 | 2024-12-07 | 83 | 2 | 11 | Actual |
| 8282 | 200.00 | 2022-11-09 | 83 | 6 | 5 | Budget |
| 27220 | 106.00 | 2024-05-08 | 83 | 4 | 6 | Actual |
| 38778 | 255.00 | 2025-03-09 | 83 | 6 | 7 | Actual |
| 25234 | 367.75 | 2024-03-08 | 83 | 1 | 8 | Actual |
| 34496 | 167.78 | 2024-11-08 | 83 | 6 | 11 | Actual |
| 5090 | 100.00 | 2022-08-09 | 83 | 3 | 6 | Budget |
| 695 | 50.00 | 2022-04-08 | 83 | 5 | 6 | Budget |
| 37090 | 436.00 | 2025-02-06 | 83 | 1 | 3 | Actual |
| 10053 | 80.00 | 2022-12-07 | 83 | 6 | 8 | Budget |
| 2473 | 285.00 | 2022-06-09 | 83 | 1 | 4 | Actual |
| 4446 | 100.00 | 2022-07-09 | 83 | 6 | 8 | Budget |
| 30176 | 181.96 | 2024-07-08 | 83 | 2 | 13 | Actual |
| 27166 | 47.00 | 2024-05-08 | 83 | 2 | 6 | Actual |
| 14934 | 55.00 | 2023-05-09 | 83 | 5 | 6 | Actual |
| 26719 | 74.94 | 2024-04-07 | 83 | 1 | 13 | Actual |
| 8219 | 184.00 | 2022-11-09 | 83 | 1 | 5 | Actual |
| 13508 | 341.00 | 2023-04-08 | 83 | 1 | 3 | Actual |
| 25915 | 234.00 | 2024-04-07 | 83 | 1 | 5 | Actual |
| 976 | 200.00 | 2022-04-08 | 83 | 1 | 8 | Budget |
| 9576 | 100.00 | 2022-12-07 | 83 | 3 | 6 | Budget |
| 10845 | 100.00 | 2023-01-07 | 83 | 6 | 6 | Budget |
| 25613 | 10.33 | 2024-03-08 | 83 | 6 | 12 | Actual |
Generated 2025-05-08 17:25:52.151 UTC