[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 465 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4992 | 116.00 | 2022-08-12 | 83 | 1 | 6 | Actual |
| 18816 | 185.00 | 2023-09-11 | 83 | 6 | 5 | Actual |
| 31036 | 117.78 | 2024-08-11 | 83 | 3 | 11 | Actual |
| 6117 | 100.00 | 2022-09-11 | 83 | 1 | 6 | Budget |
| 6116 | 107.00 | 2022-09-11 | 83 | 1 | 6 | Actual |
| 36386 | 104.00 | 2025-01-10 | 83 | 6 | 6 | Actual |
| 35414 | 217.75 | 2024-12-10 | 83 | 2 | 8 | Actual |
| 35123 | 45.00 | 2024-12-10 | 83 | 2 | 6 | Actual |
| 1301 | 21.00 | 2022-05-12 | 83 | 7 | 3 | Actual |
| 13602 | 91.00 | 2023-04-11 | 83 | 7 | 3 | Actual |
| 11718 | 123.00 | 2023-02-09 | 83 | 1 | 6 | Actual |
| 17392 | 80.55 | 2023-07-12 | 83 | 6 | 11 | Actual |
| 27457 | 317.75 | 2024-05-11 | 83 | 2 | 8 | Actual |
| 22937 | 21.00 | 2024-01-10 | 83 | 2 | 6 | Actual |
| 16568 | 211.00 | 2023-07-12 | 83 | 6 | 3 | Actual |
| 9341 | 163.00 | 2022-12-10 | 83 | 1 | 5 | Actual |
| 22697 | 87.00 | 2024-01-10 | 83 | 7 | 3 | Actual |
| 26871 | 282.00 | 2024-05-11 | 83 | 6 | 3 | Actual |
| 9805 | 223.00 | 2022-12-10 | 83 | 1 | 7 | Actual |
| 31928 | 311.00 | 2024-09-10 | 83 | 6 | 7 | Actual |
| 648 | 100.00 | 2022-04-11 | 83 | 4 | 6 | Budget |
| 33346 | 113.53 | 2024-10-11 | 83 | 6 | 11 | Actual |
| 13037 | 77.00 | 2023-03-12 | 83 | 5 | 6 | Actual |
| 32670 | 298.00 | 2024-10-11 | 83 | 6 | 4 | Actual |
| 9478 | 100.00 | 2022-12-10 | 83 | 1 | 6 | Budget |
| 31391 | 402.00 | 2024-09-10 | 83 | 1 | 3 | Actual |
| 21664 | 232.00 | 2023-12-10 | 83 | 6 | 3 | Actual |
| 10691 | 100.00 | 2023-01-10 | 83 | 3 | 6 | Budget |
| 1488 | 238.00 | 2022-05-12 | 83 | 1 | 5 | Actual |
| 22073 | 89.00 | 2023-12-10 | 83 | 6 | 6 | Actual |
| 34496 | 167.78 | 2024-11-11 | 83 | 6 | 11 | Actual |
| 3542 | 40.00 | 2022-07-12 | 83 | 7 | 3 | Budget |
| 28964 | 153.95 | 2024-06-11 | 83 | 6 | 12 | Actual |
| 28729 | 51.82 | 2024-06-11 | 83 | 2 | 11 | Actual |
| 38125 | 113.53 | 2025-02-09 | 83 | 1 | 13 | Actual |
| 12298 | 100.00 | 2023-02-09 | 83 | 6 | 8 | Budget |
| 38898 | 237.45 | 2025-03-12 | 83 | 6 | 8 | Actual |
| 4772 | 178.00 | 2022-08-12 | 83 | 6 | 4 | Actual |
| 2530 | 147.00 | 2022-06-12 | 83 | 6 | 4 | Actual |
| 33258 | 69.91 | 2024-10-11 | 83 | 2 | 11 | Actual |
| 31334 | 159.15 | 2024-08-11 | 83 | 6 | 13 | Actual |
| 9945 | 361.69 | 2022-12-10 | 83 | 1 | 8 | Actual |
| 25855 | 187.00 | 2024-04-10 | 83 | 6 | 4 | Actual |
| 20192 | 328.36 | 2023-10-12 | 83 | 1 | 8 | Actual |
| 19013 | 94.00 | 2023-09-11 | 83 | 6 | 6 | Actual |
| 9576 | 100.00 | 2022-12-10 | 83 | 3 | 6 | Budget |
| 16746 | 185.00 | 2023-07-12 | 83 | 1 | 5 | Actual |
| 25581 | 6.08 | 2024-03-11 | 83 | 2 | 12 | Actual |
| 10318 | 217.00 | 2023-01-10 | 83 | 1 | 4 | Actual |
| 12894 | 42.00 | 2023-03-12 | 83 | 2 | 6 | Actual |
| 38546 | 106.00 | 2025-03-12 | 83 | 1 | 6 | Actual |
| 22342 | 81.61 | 2023-12-10 | 83 | 1 | 11 | Actual |
| 6835 | 90.00 | 2022-10-12 | 83 | 6 | 3 | Budget |
| 38275 | 211.00 | 2025-03-12 | 83 | 6 | 3 | Actual |
| 36883 | 24.16 | 2025-01-10 | 83 | 2 | 12 | Actual |
| 29855 | 184.81 | 2024-07-11 | 83 | 1 | 11 | Actual |
| 37593 | 353.00 | 2025-02-09 | 83 | 1 | 7 | Actual |
| 7567 | 264.00 | 2022-10-12 | 83 | 1 | 7 | Actual |
| 32902 | 97.00 | 2024-10-11 | 83 | 4 | 6 | Actual |
| 13427 | 100.00 | 2023-03-12 | 83 | 6 | 8 | Budget |
Generated 2025-05-11 05:35:35.246 UTC