[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 511 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9865 | 139.00 | 2023-01-17 | 83 | 6 | 7 | Actual |
| 24145 | 188.00 | 2024-03-18 | 83 | 6 | 7 | Actual |
| 30057 | 25.23 | 2024-08-18 | 83 | 2 | 12 | Actual |
| 26568 | 52.89 | 2024-05-18 | 83 | 6 | 11 | Actual |
| 36974 | 164.41 | 2025-02-17 | 83 | 1 | 13 | Actual |
| 7895 | 114.00 | 2022-12-20 | 83 | 1 | 3 | Actual |
| 12706 | 200.00 | 2023-04-19 | 83 | 1 | 5 | Budget |
| 7489 | 100.00 | 2022-11-19 | 83 | 6 | 6 | Budget |
| 16418 | 9.27 | 2023-07-20 | 83 | 1 | 12 | Actual |
| 24582 | 12.46 | 2024-03-18 | 83 | 6 | 12 | Actual |
| 27929 | 243.36 | 2024-06-18 | 83 | 6 | 13 | Actual |
| 17304 | 35.87 | 2023-08-19 | 83 | 3 | 11 | Actual |
| 31036 | 117.78 | 2024-09-18 | 83 | 3 | 11 | Actual |
| 26956 | 372.00 | 2024-06-18 | 83 | 1 | 4 | Actual |
| 5788 | 40.00 | 2022-10-19 | 83 | 7 | 3 | Budget |
| 6961 | 200.00 | 2022-11-19 | 83 | 1 | 4 | Budget |
| 754 | 107.00 | 2022-05-19 | 83 | 6 | 6 | Actual |
| 34408 | 101.82 | 2024-12-19 | 83 | 3 | 11 | Actual |
| 10844 | 115.00 | 2023-02-17 | 83 | 6 | 6 | Actual |
| 5089 | 118.00 | 2022-09-19 | 83 | 3 | 6 | Actual |
| 32398 | 139.85 | 2024-10-18 | 83 | 1 | 13 | Actual |
| 13037 | 77.00 | 2023-04-19 | 83 | 5 | 6 | Actual |
| 10738 | 100.00 | 2023-02-17 | 83 | 4 | 6 | Budget |
| 12298 | 100.00 | 2023-03-19 | 83 | 6 | 8 | Budget |
| 2609 | 200.00 | 2022-07-20 | 83 | 1 | 5 | Budget |
| 33312 | 72.04 | 2024-11-18 | 83 | 4 | 11 | Actual |
| 10271 | 30.00 | 2023-02-17 | 83 | 7 | 3 | Budget |
| 21339 | 62.46 | 2023-12-20 | 83 | 1 | 11 | Actual |
| 6695 | 100.00 | 2022-10-19 | 83 | 6 | 8 | Budget |
| 19902 | 95.00 | 2023-11-19 | 83 | 1 | 6 | Actual |
| 23552 | 12.46 | 2024-02-17 | 83 | 6 | 12 | Actual |
| 18220 | 210.18 | 2023-09-19 | 83 | 6 | 8 | Actual |
| 18816 | 185.00 | 2023-10-19 | 83 | 6 | 5 | Actual |
| 28372 | 90.00 | 2024-07-19 | 83 | 4 | 6 | Actual |
| 30513 | 241.00 | 2024-09-18 | 83 | 6 | 5 | Actual |
| 33640 | 344.00 | 2024-12-19 | 83 | 1 | 3 | Actual |
| 16568 | 211.00 | 2023-08-19 | 83 | 6 | 3 | Actual |
| 3790 | 200.00 | 2022-08-19 | 83 | 6 | 5 | Budget |
| 12894 | 42.00 | 2023-04-19 | 83 | 2 | 6 | Actual |
| 2746 | 100.00 | 2022-07-20 | 83 | 1 | 6 | Budget |
| 17977 | 36.00 | 2023-09-19 | 83 | 5 | 6 | Actual |
| 1408 | 154.00 | 2022-06-19 | 83 | 6 | 4 | Actual |
| 21875 | 125.00 | 2024-01-17 | 83 | 6 | 5 | Actual |
| 3464 | 79.00 | 2022-08-19 | 83 | 6 | 3 | Actual |
| 16004 | 256.00 | 2023-07-20 | 83 | 1 | 7 | Actual |
| 16920 | 72.00 | 2023-08-19 | 83 | 4 | 6 | Actual |
| 19365 | 40.12 | 2023-10-19 | 83 | 4 | 11 | Actual |
| 17129 | 314.72 | 2023-08-19 | 83 | 1 | 8 | Actual |
| 27658 | 44.38 | 2024-06-18 | 83 | 5 | 11 | Actual |
| 601 | 200.00 | 2022-05-19 | 83 | 3 | 6 | Budget |
| 5183 | 60.00 | 2022-09-19 | 83 | 5 | 6 | Budget |
| 20747 | 241.00 | 2023-12-20 | 83 | 1 | 4 | Actual |
| 7754 | 90.00 | 2022-11-19 | 83 | 2 | 8 | Budget |
| 35767 | 225.23 | 2025-01-17 | 83 | 6 | 12 | Actual |
| 8458 | 140.00 | 2022-12-20 | 83 | 3 | 6 | Actual |
| 31724 | 39.00 | 2024-10-18 | 83 | 2 | 6 | Actual |
| 6116 | 107.00 | 2022-10-19 | 83 | 1 | 6 | Actual |
| 3916 | 50.00 | 2022-08-19 | 83 | 2 | 6 | Budget |
| 33972 | 40.00 | 2024-12-19 | 83 | 2 | 6 | Actual |
| 3217 | 304.12 | 2022-07-20 | 83 | 1 | 8 | Actual |
Generated 2025-06-18 10:25:00.306 UTC