[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 512 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9575 | 138.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 8361 | 153.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
| 3591 | 245.00 | 2022-08-22 | 83 | 1 | 4 | Actual |
| 21281 | 169.27 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 2098 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 21721 | 43.00 | 2024-01-20 | 83 | 7 | 3 | Actual |
| 20662 | 221.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 34234 | 466.24 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 5090 | 100.00 | 2022-09-22 | 83 | 3 | 6 | Budget |
| 8281 | 140.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 23050 | 95.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 8457 | 100.00 | 2022-12-23 | 83 | 3 | 6 | Budget |
| 13543 | 250.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
| 24350 | 26.29 | 2024-03-21 | 83 | 2 | 11 | Actual |
| 5184 | 64.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
| 19541 | 11.40 | 2023-10-22 | 83 | 6 | 12 | Actual |
| 23429 | 14.59 | 2024-02-20 | 83 | 5 | 11 | Actual |
| 17331 | 56.08 | 2023-08-22 | 83 | 4 | 11 | Actual |
| 35561 | 87.99 | 2025-01-20 | 83 | 3 | 11 | Actual |
| 34026 | 94.00 | 2024-12-22 | 83 | 4 | 6 | Actual |
| 10192 | 89.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 4446 | 100.00 | 2022-08-22 | 83 | 6 | 8 | Budget |
| 7568 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
| 13099 | 101.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 24886 | 147.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 26928 | 95.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 26150 | 66.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 25409 | 32.67 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 4121 | 100.00 | 2022-08-22 | 83 | 6 | 6 | Budget |
| 11498 | 169.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
| 19365 | 40.12 | 2023-10-22 | 83 | 4 | 11 | Actual |
| 25051 | 34.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
| 18929 | 105.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
| 13177 | 174.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 38898 | 237.45 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 504 | 100.00 | 2022-05-22 | 83 | 1 | 6 | Budget |
| 39337 | 213.54 | 2025-04-22 | 83 | 6 | 13 | Actual |
| 16299 | 48.63 | 2023-07-23 | 83 | 4 | 11 | Actual |
| 32902 | 97.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
| 2747 | 110.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
| 3264 | 90.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 7382 | 80.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
| 26117 | 48.00 | 2024-05-21 | 83 | 5 | 6 | Actual |
| 28140 | 242.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 5711 | 83.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
| 10844 | 115.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 37747 | 296.54 | 2025-03-22 | 83 | 6 | 8 | Actual |
| 5381 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
| 12438 | 80.00 | 2023-04-22 | 83 | 6 | 3 | Budget |
| 25792 | 67.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
| 3075 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 6037 | 164.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
| 7815 | 80.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 30981 | 148.63 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 1960 | 190.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
| 37685 | 454.12 | 2025-03-22 | 83 | 1 | 8 | Actual |
| 24231 | 169.27 | 2024-03-21 | 83 | 2 | 8 | Actual |
| 34000 | 144.00 | 2024-12-22 | 83 | 3 | 6 | Actual |
| 15353 | 77.36 | 2023-06-22 | 83 | 6 | 11 | Actual |
| 31546 | 240.00 | 2024-10-21 | 83 | 6 | 4 | Actual |
Generated 2025-06-21 23:05:19.702 UTC