[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 451 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27929 | 243.36 | 2024-05-11 | 83 | 6 | 13 | Actual |
| 505 | 133.00 | 2022-04-11 | 83 | 1 | 6 | Actual |
| 5789 | 42.00 | 2022-09-11 | 83 | 7 | 3 | Actual |
| 15749 | 163.00 | 2023-06-12 | 83 | 6 | 5 | Actual |
| 29352 | 293.00 | 2024-07-11 | 83 | 1 | 5 | Actual |
| 2019 | 151.00 | 2022-05-12 | 83 | 6 | 7 | Actual |
| 6960 | 220.00 | 2022-10-12 | 83 | 1 | 4 | Actual |
| 24404 | 53.95 | 2024-02-09 | 83 | 4 | 11 | Actual |
| 8879 | 135.93 | 2022-11-12 | 83 | 2 | 8 | Actual |
| 28431 | 111.00 | 2024-06-11 | 83 | 6 | 6 | Actual |
| 21421 | 53.95 | 2023-11-12 | 83 | 4 | 11 | Actual |
| 12237 | 98.05 | 2023-02-09 | 83 | 2 | 8 | Actual |
| 18816 | 185.00 | 2023-09-11 | 83 | 6 | 5 | Actual |
| 26209 | 320.00 | 2024-04-10 | 83 | 1 | 7 | Actual |
| 4524 | 100.00 | 2022-08-12 | 83 | 1 | 3 | Budget |
| 5788 | 40.00 | 2022-09-11 | 83 | 7 | 3 | Budget |
| 25296 | 187.45 | 2024-03-11 | 83 | 6 | 8 | Actual |
| 28106 | 493.00 | 2024-06-11 | 83 | 1 | 4 | Actual |
| 17977 | 36.00 | 2023-08-12 | 83 | 5 | 6 | Actual |
| 6587 | 200.00 | 2022-09-11 | 83 | 1 | 8 | Budget |
| 25176 | 221.00 | 2024-03-11 | 83 | 6 | 7 | Actual |
| 8751 | 200.00 | 2022-11-12 | 83 | 6 | 7 | Budget |
| 23822 | 179.00 | 2024-02-09 | 83 | 1 | 5 | Actual |
| 8504 | 79.00 | 2022-11-12 | 83 | 4 | 6 | Actual |
| 24731 | 42.00 | 2024-03-11 | 83 | 7 | 3 | Actual |
| 12189 | 200.00 | 2023-02-09 | 83 | 1 | 8 | Budget |
| 17951 | 56.00 | 2023-08-12 | 83 | 4 | 6 | Actual |
| 976 | 200.00 | 2022-04-11 | 83 | 1 | 8 | Budget |
| 14235 | 67.78 | 2023-04-11 | 83 | 1 | 11 | Actual |
| 17392 | 80.55 | 2023-07-12 | 83 | 6 | 11 | Actual |
| 19070 | 265.00 | 2023-09-11 | 83 | 1 | 7 | Actual |
| 11250 | 100.00 | 2023-02-09 | 83 | 1 | 3 | Budget |
| 24322 | 60.33 | 2024-02-09 | 83 | 1 | 11 | Actual |
| 5836 | 280.00 | 2022-09-11 | 83 | 1 | 4 | Budget |
| 8752 | 169.00 | 2022-11-12 | 83 | 6 | 7 | Actual |
| 19283 | 81.61 | 2023-09-11 | 83 | 1 | 11 | Actual |
| 13630 | 167.00 | 2023-04-11 | 83 | 1 | 4 | Actual |
| 16533 | 358.00 | 2023-07-12 | 83 | 1 | 3 | Actual |
| 423 | 140.00 | 2022-04-11 | 83 | 6 | 5 | Actual |
| 6260 | 100.00 | 2022-09-11 | 83 | 4 | 6 | Budget |
| 7627 | 191.00 | 2022-10-12 | 83 | 6 | 7 | Actual |
| 977 | 273.81 | 2022-04-11 | 83 | 1 | 8 | Actual |
| 12991 | 100.00 | 2023-03-12 | 83 | 4 | 6 | Budget |
| 32048 | 254.12 | 2024-09-10 | 83 | 6 | 8 | Actual |
| 27811 | 211.40 | 2024-05-11 | 83 | 6 | 12 | Actual |
| 18278 | 67.78 | 2023-08-12 | 83 | 1 | 11 | Actual |
| 4445 | 157.14 | 2022-07-12 | 83 | 6 | 8 | Actual |
| 8080 | 200.00 | 2022-11-12 | 83 | 1 | 4 | Budget |
| 16039 | 230.00 | 2023-06-12 | 83 | 6 | 7 | Actual |
| 1349 | 217.00 | 2022-05-12 | 83 | 1 | 4 | Actual |
| 7568 | 200.00 | 2022-10-12 | 83 | 1 | 7 | Budget |
| 13900 | 70.00 | 2023-04-11 | 83 | 4 | 6 | Actual |
| 21247 | 195.02 | 2023-11-12 | 83 | 2 | 8 | Actual |
| 24971 | 20.00 | 2024-03-11 | 83 | 2 | 6 | Actual |
| 21367 | 34.80 | 2023-11-12 | 83 | 2 | 11 | Actual |
| 18101 | 158.00 | 2023-08-12 | 83 | 6 | 7 | Actual |
| 30149 | 69.67 | 2024-07-11 | 83 | 1 | 13 | Actual |
| 19717 | 192.00 | 2023-10-12 | 83 | 1 | 4 | Actual |
| 6835 | 90.00 | 2022-10-12 | 83 | 6 | 3 | Budget |
| 10786 | 68.00 | 2023-01-10 | 83 | 5 | 6 | Actual |
Generated 2025-05-11 18:58:38.162 UTC