[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 484 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34381 | 41.19 | 2024-11-10 | 83 | 2 | 11 | Actual |
| 28198 | 264.00 | 2024-06-10 | 83 | 1 | 5 | Actual |
| 21247 | 195.02 | 2023-11-11 | 83 | 2 | 8 | Actual |
| 31275 | 87.22 | 2024-08-10 | 83 | 1 | 13 | Actual |
| 19929 | 36.00 | 2023-10-11 | 83 | 2 | 6 | Actual |
| 25234 | 367.75 | 2024-03-10 | 83 | 1 | 8 | Actual |
| 18874 | 74.00 | 2023-09-10 | 83 | 1 | 6 | Actual |
| 16039 | 230.00 | 2023-06-11 | 83 | 6 | 7 | Actual |
| 2347 | 90.00 | 2022-06-11 | 83 | 6 | 3 | Budget |
| 8033 | 30.00 | 2022-11-11 | 83 | 7 | 3 | Budget |
| 3076 | 248.00 | 2022-06-11 | 83 | 1 | 7 | Actual |
| 21664 | 232.00 | 2023-12-09 | 83 | 6 | 3 | Actual |
| 29231 | 96.00 | 2024-07-10 | 83 | 7 | 3 | Actual |
| 37396 | 116.00 | 2025-02-08 | 83 | 1 | 6 | Actual |
| 34295 | 219.27 | 2024-11-10 | 83 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-10-10 | 83 | 1 | 8 | Actual |
| 23857 | 163.00 | 2024-02-08 | 83 | 6 | 5 | Actual |
| 12705 | 215.00 | 2023-03-11 | 83 | 1 | 5 | Actual |
| 19598 | 334.00 | 2023-10-11 | 83 | 1 | 3 | Actual |
| 5897 | 133.00 | 2022-09-10 | 83 | 6 | 4 | Actual |
| 19365 | 40.12 | 2023-09-10 | 83 | 4 | 11 | Actual |
| 7429 | 50.00 | 2022-10-11 | 83 | 5 | 6 | Budget |
| 10738 | 100.00 | 2023-01-09 | 83 | 4 | 6 | Budget |
| 6775 | 155.00 | 2022-10-11 | 83 | 1 | 3 | Actual |
| 11910 | 60.00 | 2023-02-08 | 83 | 5 | 6 | Budget |
| 15749 | 163.00 | 2023-06-11 | 83 | 6 | 5 | Actual |
| 9263 | 200.00 | 2022-12-09 | 83 | 6 | 4 | Budget |
| 5090 | 100.00 | 2022-08-11 | 83 | 3 | 6 | Budget |
| 695 | 50.00 | 2022-04-10 | 83 | 5 | 6 | Budget |
| 19191 | 190.48 | 2023-09-10 | 83 | 2 | 8 | Actual |
| 38332 | 64.00 | 2025-03-11 | 83 | 7 | 3 | Actual |
| 2937 | 50.00 | 2022-06-11 | 83 | 5 | 6 | Budget |
| 21749 | 196.00 | 2023-12-09 | 83 | 1 | 4 | Actual |
| 4662 | 40.00 | 2022-08-11 | 83 | 7 | 3 | Budget |
| 6445 | 264.00 | 2022-09-10 | 83 | 1 | 7 | Actual |
| 34353 | 215.66 | 2024-11-10 | 83 | 1 | 11 | Actual |
| 15714 | 146.00 | 2023-06-11 | 83 | 1 | 5 | Actual |
| 26209 | 320.00 | 2024-04-09 | 83 | 1 | 7 | Actual |
| 505 | 133.00 | 2022-04-10 | 83 | 1 | 6 | Actual |
| 18187 | 135.93 | 2023-08-11 | 83 | 2 | 8 | Actual |
| 2997 | 100.00 | 2022-06-11 | 83 | 6 | 6 | Budget |
| 1083 | 126.84 | 2022-04-10 | 83 | 6 | 8 | Actual |
| 25581 | 6.08 | 2024-03-10 | 83 | 2 | 12 | Actual |
| 12048 | 187.00 | 2023-02-08 | 83 | 1 | 7 | Actual |
| 8879 | 135.93 | 2022-11-11 | 83 | 2 | 8 | Actual |
| 12706 | 200.00 | 2023-03-11 | 83 | 1 | 5 | Budget |
| 14908 | 64.00 | 2023-05-11 | 83 | 4 | 6 | Actual |
| 6165 | 50.00 | 2022-09-10 | 83 | 2 | 6 | Budget |
| 22165 | 225.00 | 2023-12-09 | 83 | 6 | 7 | Actual |
| 2609 | 200.00 | 2022-06-11 | 83 | 1 | 5 | Budget |
| 18220 | 210.18 | 2023-08-11 | 83 | 6 | 8 | Actual |
| 23915 | 113.00 | 2024-02-08 | 83 | 1 | 6 | Actual |
| 5570 | 141.99 | 2022-08-11 | 83 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-05-11 | 83 | 6 | 8 | Budget |
| 23644 | 182.00 | 2024-02-08 | 83 | 6 | 3 | Actual |
| 15117 | 384.42 | 2023-05-11 | 83 | 1 | 8 | Actual |
| 21573 | 14.59 | 2023-11-11 | 83 | 6 | 12 | Actual |
| 8080 | 200.00 | 2022-11-11 | 83 | 1 | 4 | Budget |
| 1960 | 190.00 | 2022-05-11 | 83 | 1 | 7 | Actual |
| 27457 | 317.75 | 2024-05-10 | 83 | 2 | 8 | Actual |
Generated 2025-05-10 17:02:15.648 UTC