[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 511 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37210 | 471.00 | 2025-02-10 | 83 | 1 | 4 | Actual |
| 15145 | 143.51 | 2023-05-13 | 83 | 2 | 8 | Actual |
| 35448 | 257.15 | 2024-12-11 | 83 | 6 | 8 | Actual |
| 10193 | 80.00 | 2023-01-11 | 83 | 6 | 3 | Budget |
| 13846 | 28.00 | 2023-04-12 | 83 | 2 | 6 | Actual |
| 3917 | 64.00 | 2022-07-13 | 83 | 2 | 6 | Actual |
| 12767 | 126.00 | 2023-03-13 | 83 | 6 | 5 | Actual |
| 38488 | 293.00 | 2025-03-13 | 83 | 6 | 5 | Actual |
| 5041 | 51.00 | 2022-08-13 | 83 | 2 | 6 | Actual |
| 27750 | 136.93 | 2024-05-12 | 83 | 1 | 12 | Actual |
| 20366 | 22.04 | 2023-10-13 | 83 | 3 | 11 | Actual |
| 2287 | 139.00 | 2022-06-13 | 83 | 1 | 3 | Actual |
| 20512 | 8.21 | 2023-10-13 | 83 | 1 | 12 | Actual |
| 36797 | 100.76 | 2025-01-11 | 83 | 6 | 11 | Actual |
| 34733 | 141.61 | 2024-11-12 | 83 | 6 | 13 | Actual |
| 34 | 100.00 | 2022-04-12 | 83 | 1 | 3 | Budget |
| 35414 | 217.75 | 2024-12-11 | 83 | 2 | 8 | Actual |
| 26480 | 49.70 | 2024-04-11 | 83 | 3 | 11 | Actual |
| 10595 | 120.00 | 2023-01-11 | 83 | 1 | 6 | Actual |
| 24793 | 104.00 | 2024-03-12 | 83 | 6 | 4 | Actual |
| 15621 | 183.00 | 2023-06-13 | 83 | 1 | 4 | Actual |
| 16625 | 99.00 | 2023-07-13 | 83 | 7 | 3 | Actual |
| 5321 | 200.00 | 2022-08-13 | 83 | 1 | 7 | Budget |
| 2746 | 100.00 | 2022-06-13 | 83 | 1 | 6 | Budget |
| 12627 | 200.00 | 2023-03-13 | 83 | 6 | 4 | Budget |
| 1880 | 88.00 | 2022-05-13 | 83 | 6 | 6 | Actual |
| 28581 | 554.12 | 2024-06-12 | 83 | 1 | 8 | Actual |
| 6164 | 53.00 | 2022-09-12 | 83 | 2 | 6 | Actual |
| 3265 | 114.72 | 2022-06-13 | 83 | 2 | 8 | Actual |
| 31097 | 126.29 | 2024-08-12 | 83 | 6 | 11 | Actual |
| 28078 | 91.00 | 2024-06-12 | 83 | 7 | 3 | Actual |
| 755 | 100.00 | 2022-04-12 | 83 | 6 | 6 | Budget |
| 17977 | 36.00 | 2023-08-13 | 83 | 5 | 6 | Actual |
| 16125 | 157.14 | 2023-06-13 | 83 | 2 | 8 | Actual |
| 30265 | 417.00 | 2024-08-12 | 83 | 1 | 3 | Actual |
| 7286 | 60.00 | 2022-10-13 | 83 | 2 | 6 | Budget |
| 23701 | 42.00 | 2024-02-10 | 83 | 7 | 3 | Actual |
| 23915 | 113.00 | 2024-02-10 | 83 | 1 | 6 | Actual |
| 27869 | 78.45 | 2024-05-12 | 83 | 1 | 13 | Actual |
| 14113 | 338.97 | 2023-04-12 | 83 | 1 | 8 | Actual |
| 602 | 130.00 | 2022-04-12 | 83 | 3 | 6 | Actual |
| 35177 | 80.00 | 2024-12-11 | 83 | 4 | 6 | Actual |
| 9992 | 90.00 | 2022-12-11 | 83 | 2 | 8 | Budget |
| 15834 | 20.00 | 2023-06-13 | 83 | 2 | 6 | Actual |
| 25733 | 213.00 | 2024-04-11 | 83 | 6 | 3 | Actual |
| 3402 | 100.00 | 2022-07-13 | 83 | 1 | 3 | Budget |
| 14235 | 67.78 | 2023-04-12 | 83 | 1 | 11 | Actual |
| 25234 | 367.75 | 2024-03-12 | 83 | 1 | 8 | Actual |
| 22548 | 17.78 | 2023-12-11 | 83 | 6 | 12 | Actual |
| 37451 | 120.00 | 2025-02-10 | 83 | 3 | 6 | Actual |
| 18604 | 202.00 | 2023-09-12 | 83 | 6 | 3 | Actual |
| 12991 | 100.00 | 2023-03-13 | 83 | 4 | 6 | Budget |
| 30300 | 242.00 | 2024-08-12 | 83 | 6 | 3 | Actual |
| 20253 | 222.30 | 2023-10-13 | 83 | 6 | 8 | Actual |
| 27139 | 104.00 | 2024-05-12 | 83 | 1 | 6 | Actual |
| 24851 | 143.00 | 2024-03-12 | 83 | 1 | 5 | Actual |
| 34176 | 222.00 | 2024-11-12 | 83 | 6 | 7 | Actual |
| 8140 | 200.00 | 2022-11-13 | 83 | 6 | 4 | Budget |
| 976 | 200.00 | 2022-04-12 | 83 | 1 | 8 | Budget |
| 16746 | 185.00 | 2023-07-13 | 83 | 1 | 5 | Actual |
Generated 2025-05-13 00:05:14.544 UTC