[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 456 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39157 | 128.42 | 2025-03-14 | 83 | 1 | 12 | Actual |
| 25354 | 86.93 | 2024-03-13 | 83 | 1 | 11 | Actual |
| 6037 | 164.00 | 2022-09-13 | 83 | 6 | 5 | Actual |
| 38360 | 450.00 | 2025-03-14 | 83 | 1 | 4 | Actual |
| 25554 | 8.21 | 2024-03-13 | 83 | 1 | 12 | Actual |
| 9806 | 200.00 | 2022-12-12 | 83 | 1 | 7 | Budget |
| 755 | 100.00 | 2022-04-13 | 83 | 6 | 6 | Budget |
| 6834 | 103.00 | 2022-10-14 | 83 | 6 | 3 | Actual |
| 37182 | 90.00 | 2025-02-11 | 83 | 7 | 3 | Actual |
| 14734 | 194.00 | 2023-05-14 | 83 | 1 | 5 | Actual |
| 31009 | 40.12 | 2024-08-13 | 83 | 2 | 11 | Actual |
| 13664 | 153.00 | 2023-04-13 | 83 | 6 | 4 | Actual |
| 17304 | 35.87 | 2023-07-14 | 83 | 3 | 11 | Actual |
| 19929 | 36.00 | 2023-10-14 | 83 | 2 | 6 | Actual |
| 1676 | 40.00 | 2022-05-14 | 83 | 2 | 6 | Budget |
| 27750 | 136.93 | 2024-05-13 | 83 | 1 | 12 | Actual |
| 30889 | 207.15 | 2024-08-13 | 83 | 2 | 8 | Actual |
| 32607 | 118.00 | 2024-10-13 | 83 | 7 | 3 | Actual |
| 13428 | 191.99 | 2023-03-14 | 83 | 6 | 8 | Actual |
| 3543 | 40.00 | 2022-07-14 | 83 | 7 | 3 | Actual |
| 24465 | 84.80 | 2024-02-11 | 83 | 6 | 11 | Actual |
| 24971 | 20.00 | 2024-03-13 | 83 | 2 | 6 | Actual |
| 1959 | 200.00 | 2022-05-14 | 83 | 1 | 7 | Budget |
| 505 | 133.00 | 2022-04-13 | 83 | 1 | 6 | Actual |
| 976 | 200.00 | 2022-04-13 | 83 | 1 | 8 | Budget |
| 28106 | 493.00 | 2024-06-13 | 83 | 1 | 4 | Actual |
| 31546 | 240.00 | 2024-09-12 | 83 | 6 | 4 | Actual |
| 8458 | 140.00 | 2022-11-14 | 83 | 3 | 6 | Actual |
| 9527 | 51.00 | 2022-12-12 | 83 | 2 | 6 | Actual |
| 17157 | 126.84 | 2023-07-14 | 83 | 2 | 8 | Actual |
| 35448 | 257.15 | 2024-12-12 | 83 | 6 | 8 | Actual |
| 26836 | 345.00 | 2024-05-13 | 83 | 1 | 3 | Actual |
| 20220 | 178.36 | 2023-10-14 | 83 | 2 | 8 | Actual |
| 16004 | 256.00 | 2023-06-14 | 83 | 1 | 7 | Actual |
| 7755 | 116.23 | 2022-10-14 | 83 | 2 | 8 | Actual |
| 24851 | 143.00 | 2024-03-13 | 83 | 1 | 5 | Actual |
| 14350 | 51.82 | 2023-04-13 | 83 | 6 | 11 | Actual |
| 15914 | 57.00 | 2023-06-14 | 83 | 5 | 6 | Actual |
| 17508 | 16.72 | 2023-07-14 | 83 | 6 | 12 | Actual |
| 12377 | 100.00 | 2023-03-14 | 83 | 1 | 3 | Budget |
| 4773 | 200.00 | 2022-08-14 | 83 | 6 | 4 | Budget |
| 26244 | 248.00 | 2024-04-12 | 83 | 6 | 7 | Actual |
| 37685 | 454.12 | 2025-02-11 | 83 | 1 | 8 | Actual |
| 4060 | 57.00 | 2022-07-14 | 83 | 5 | 6 | Actual |
| 35236 | 101.00 | 2024-12-12 | 83 | 6 | 6 | Actual |
| 8282 | 200.00 | 2022-11-14 | 83 | 6 | 5 | Budget |
| 9155 | 30.00 | 2022-12-12 | 83 | 7 | 3 | Budget |
| 8689 | 180.00 | 2022-11-14 | 83 | 1 | 7 | Actual |
| 3790 | 200.00 | 2022-07-14 | 83 | 6 | 5 | Budget |
| 21482 | 51.82 | 2023-11-14 | 83 | 6 | 11 | Actual |
| 8690 | 200.00 | 2022-11-14 | 83 | 1 | 7 | Budget |
| 11766 | 50.00 | 2023-02-11 | 83 | 2 | 6 | Budget |
| 39304 | 231.08 | 2025-03-14 | 83 | 2 | 13 | Actual |
| 15444 | 16.72 | 2023-05-14 | 83 | 6 | 12 | Actual |
| 11111 | 143.51 | 2023-01-12 | 83 | 2 | 8 | Actual |
| 23142 | 257.00 | 2024-01-12 | 83 | 6 | 7 | Actual |
| 17129 | 314.72 | 2023-07-14 | 83 | 1 | 8 | Actual |
| 23942 | 18.00 | 2024-02-11 | 83 | 2 | 6 | Actual |
| 174 | 30.00 | 2022-04-13 | 83 | 7 | 3 | Budget |
| 36711 | 89.06 | 2025-01-12 | 83 | 3 | 11 | Actual |
Generated 2025-05-13 08:05:08.113 UTC