[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 435 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9805 | 223.00 | 2023-01-12 | 83 | 1 | 7 | Actual |
| 12565 | 200.00 | 2023-04-14 | 83 | 1 | 4 | Budget |
| 13318 | 288.97 | 2023-04-14 | 83 | 1 | 8 | Actual |
| 6261 | 114.00 | 2022-10-14 | 83 | 4 | 6 | Actual |
| 11577 | 200.00 | 2023-03-14 | 83 | 1 | 5 | Budget |
| 10133 | 121.00 | 2023-02-12 | 83 | 1 | 3 | Actual |
| 30478 | 264.00 | 2024-09-13 | 83 | 1 | 5 | Actual |
| 26244 | 248.00 | 2024-05-13 | 83 | 6 | 7 | Actual |
| 30652 | 71.00 | 2024-09-13 | 83 | 4 | 6 | Actual |
| 5508 | 160.18 | 2022-09-14 | 83 | 2 | 8 | Actual |
| 17304 | 35.87 | 2023-08-14 | 83 | 3 | 11 | Actual |
| 18661 | 47.00 | 2023-10-14 | 83 | 7 | 3 | Actual |
| 8457 | 100.00 | 2022-12-15 | 83 | 3 | 6 | Budget |
| 18604 | 202.00 | 2023-10-14 | 83 | 6 | 3 | Actual |
| 29445 | 112.00 | 2024-08-13 | 83 | 1 | 6 | Actual |
| 11251 | 158.00 | 2023-03-14 | 83 | 1 | 3 | Actual |
| 7430 | 39.00 | 2022-11-14 | 83 | 5 | 6 | Actual |
| 8361 | 153.00 | 2022-12-15 | 83 | 1 | 6 | Actual |
| 16272 | 36.93 | 2023-07-15 | 83 | 3 | 11 | Actual |
| 34026 | 94.00 | 2024-12-14 | 83 | 4 | 6 | Actual |
| 29552 | 56.00 | 2024-08-13 | 83 | 5 | 6 | Actual |
| 19338 | 22.04 | 2023-10-14 | 83 | 3 | 11 | Actual |
| 33052 | 278.00 | 2024-11-13 | 83 | 6 | 7 | Actual |
| 6960 | 220.00 | 2022-11-14 | 83 | 1 | 4 | Actual |
| 38453 | 253.00 | 2025-04-14 | 83 | 1 | 5 | Actual |
| 12705 | 215.00 | 2023-04-14 | 83 | 1 | 5 | Actual |
| 10516 | 100.00 | 2023-02-12 | 83 | 6 | 5 | Budget |
| 37833 | 32.67 | 2025-03-14 | 83 | 2 | 11 | Actual |
| 4914 | 200.00 | 2022-09-14 | 83 | 6 | 5 | Budget |
| 8938 | 105.63 | 2022-12-15 | 83 | 6 | 8 | Actual |
| 15024 | 295.00 | 2023-06-14 | 83 | 1 | 7 | Actual |
| 17870 | 113.00 | 2023-09-14 | 83 | 1 | 6 | Actual |
| 33583 | 238.10 | 2024-11-13 | 83 | 6 | 13 | Actual |
| 2795 | 29.00 | 2022-07-15 | 83 | 2 | 6 | Actual |
| 10984 | 200.00 | 2023-02-12 | 83 | 6 | 7 | Budget |
| 22605 | 351.00 | 2024-02-12 | 83 | 1 | 3 | Actual |
| 10642 | 46.00 | 2023-02-12 | 83 | 2 | 6 | Actual |
| 95 | 90.00 | 2022-05-14 | 83 | 6 | 3 | Budget |
| 25855 | 187.00 | 2024-05-13 | 83 | 6 | 4 | Actual |
| 8505 | 80.00 | 2022-12-15 | 83 | 4 | 6 | Budget |
| 15862 | 115.00 | 2023-07-15 | 83 | 3 | 6 | Actual |
| 12944 | 100.00 | 2023-04-14 | 83 | 3 | 6 | Budget |
| 29294 | 222.00 | 2024-08-13 | 83 | 6 | 4 | Actual |
| 11969 | 100.00 | 2023-03-14 | 83 | 6 | 6 | Budget |
| 14263 | 13.53 | 2023-05-14 | 83 | 2 | 11 | Actual |
| 15834 | 20.00 | 2023-07-15 | 83 | 2 | 6 | Actual |
| 13926 | 51.00 | 2023-05-14 | 83 | 5 | 6 | Actual |
| 4012 | 100.00 | 2022-08-14 | 83 | 4 | 6 | Budget |
| 33258 | 69.91 | 2024-11-13 | 83 | 2 | 11 | Actual |
| 11437 | 260.00 | 2023-03-14 | 83 | 1 | 4 | Actual |
| 7894 | 100.00 | 2022-12-15 | 83 | 1 | 3 | Budget |
| 22548 | 17.78 | 2024-01-12 | 83 | 6 | 12 | Actual |
| 18421 | 48.63 | 2023-09-14 | 83 | 6 | 11 | Actual |
| 20192 | 328.36 | 2023-11-14 | 83 | 1 | 8 | Actual |
| 24793 | 104.00 | 2024-04-13 | 83 | 6 | 4 | Actual |
| 24054 | 67.00 | 2024-03-13 | 83 | 6 | 6 | Actual |
| 35942 | 308.00 | 2025-02-12 | 83 | 1 | 3 | Actual |
| 1880 | 88.00 | 2022-06-14 | 83 | 6 | 6 | Actual |
| 11436 | 200.00 | 2023-03-14 | 83 | 1 | 4 | Budget |
| 18874 | 74.00 | 2023-10-14 | 83 | 1 | 6 | Actual |
Generated 2025-06-13 08:52:01.222 UTC