[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 490 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25698 | 293.00 | 2024-05-18 | 83 | 1 | 3 | Actual |
| 16946 | 46.00 | 2023-08-19 | 83 | 5 | 6 | Actual |
| 38956 | 160.34 | 2025-04-19 | 83 | 1 | 11 | Actual |
| 13239 | 177.00 | 2023-04-19 | 83 | 6 | 7 | Actual |
| 38836 | 470.79 | 2025-04-19 | 83 | 1 | 8 | Actual |
| 20366 | 22.04 | 2023-11-19 | 83 | 3 | 11 | Actual |
| 28233 | 256.00 | 2024-07-19 | 83 | 6 | 5 | Actual |
| 1084 | 90.00 | 2022-05-19 | 83 | 6 | 8 | Budget |
| 28140 | 242.00 | 2024-07-19 | 83 | 6 | 4 | Actual |
| 7706 | 200.00 | 2022-11-19 | 83 | 1 | 8 | Budget |
| 4200 | 158.00 | 2022-08-19 | 83 | 1 | 7 | Actual |
| 26534 | 11.40 | 2024-05-18 | 83 | 5 | 11 | Actual |
| 10053 | 80.00 | 2023-01-17 | 83 | 6 | 8 | Budget |
| 26332 | 231.39 | 2024-05-18 | 83 | 2 | 8 | Actual |
| 5321 | 200.00 | 2022-09-19 | 83 | 1 | 7 | Budget |
| 30300 | 242.00 | 2024-09-18 | 83 | 6 | 3 | Actual |
| 5509 | 100.00 | 2022-09-19 | 83 | 2 | 8 | Budget |
| 3138 | 100.00 | 2022-07-20 | 83 | 6 | 7 | Budget |
| 10643 | 50.00 | 2023-02-17 | 83 | 2 | 6 | Budget |
| 11111 | 143.51 | 2023-02-17 | 83 | 2 | 8 | Actual |
| 17508 | 16.72 | 2023-08-19 | 83 | 6 | 12 | Actual |
| 6037 | 164.00 | 2022-10-19 | 83 | 6 | 5 | Actual |
| 5184 | 64.00 | 2022-09-19 | 83 | 5 | 6 | Actual |
| 9017 | 127.00 | 2023-01-17 | 83 | 1 | 3 | Actual |
| 14523 | 296.00 | 2023-06-19 | 83 | 1 | 3 | Actual |
| 24523 | 9.27 | 2024-03-18 | 83 | 1 | 12 | Actual |
| 9726 | 100.00 | 2023-01-17 | 83 | 6 | 6 | Budget |
| 35615 | 18.84 | 2025-01-17 | 83 | 5 | 11 | Actual |
| 17477 | 6.08 | 2023-08-19 | 83 | 2 | 12 | Actual |
| 23228 | 152.60 | 2024-02-17 | 83 | 2 | 8 | Actual |
| 11816 | 137.00 | 2023-03-19 | 83 | 3 | 6 | Actual |
| 32134 | 82.68 | 2024-10-18 | 83 | 2 | 11 | Actual |
| 14350 | 51.82 | 2023-05-19 | 83 | 6 | 11 | Actual |
| 4259 | 167.00 | 2022-08-19 | 83 | 6 | 7 | Actual |
| 23942 | 18.00 | 2024-03-18 | 83 | 2 | 6 | Actual |
| 28198 | 264.00 | 2024-07-19 | 83 | 1 | 5 | Actual |
| 5183 | 60.00 | 2022-09-19 | 83 | 5 | 6 | Budget |
| 3464 | 79.00 | 2022-08-19 | 83 | 6 | 3 | Actual |
| 28930 | 25.23 | 2024-07-19 | 83 | 2 | 12 | Actual |
| 37125 | 292.00 | 2025-03-19 | 83 | 6 | 3 | Actual |
| 20662 | 221.00 | 2023-12-20 | 83 | 6 | 3 | Actual |
| 36443 | 414.00 | 2025-02-17 | 83 | 1 | 7 | Actual |
| 34295 | 219.27 | 2024-12-19 | 83 | 6 | 8 | Actual |
| 24851 | 143.00 | 2024-04-18 | 83 | 1 | 5 | Actual |
| 7628 | 200.00 | 2022-11-19 | 83 | 6 | 7 | Budget |
| 37747 | 296.54 | 2025-03-19 | 83 | 6 | 8 | Actual |
| 32515 | 344.00 | 2024-11-18 | 83 | 1 | 3 | Actual |
| 35448 | 257.15 | 2025-01-17 | 83 | 6 | 8 | Actual |
| 34674 | 157.40 | 2024-12-19 | 83 | 1 | 13 | Actual |
| 21394 | 56.08 | 2023-12-20 | 83 | 3 | 11 | Actual |
| 13664 | 153.00 | 2023-05-19 | 83 | 6 | 4 | Actual |
| 35706 | 134.80 | 2025-01-17 | 83 | 1 | 12 | Actual |
| 10691 | 100.00 | 2023-02-17 | 83 | 3 | 6 | Budget |
| 21749 | 196.00 | 2024-01-17 | 83 | 1 | 4 | Actual |
| 39011 | 73.10 | 2025-04-19 | 83 | 3 | 11 | Actual |
| 3868 | 100.00 | 2022-08-19 | 83 | 1 | 6 | Budget |
| 26507 | 46.50 | 2024-05-18 | 83 | 4 | 11 | Actual |
| 9623 | 77.00 | 2023-01-17 | 83 | 4 | 6 | Actual |
| 13759 | 117.00 | 2023-05-19 | 83 | 6 | 5 | Actual |
| 16688 | 124.00 | 2023-08-19 | 83 | 6 | 4 | Actual |
Generated 2025-06-18 07:07:53.386 UTC