[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 516 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11578 | 204.00 | 2023-03-08 | 83 | 1 | 5 | Actual |
| 18929 | 105.00 | 2023-10-08 | 83 | 3 | 6 | Actual |
| 35767 | 225.23 | 2025-01-06 | 83 | 6 | 12 | Actual |
| 7287 | 63.00 | 2022-11-08 | 83 | 2 | 6 | Actual |
| 35561 | 87.99 | 2025-01-06 | 83 | 3 | 11 | Actual |
| 36797 | 100.76 | 2025-02-06 | 83 | 6 | 11 | Actual |
| 14018 | 197.00 | 2023-05-08 | 83 | 1 | 7 | Actual |
| 602 | 130.00 | 2022-05-08 | 83 | 3 | 6 | Actual |
| 3731 | 200.00 | 2022-08-08 | 83 | 1 | 5 | Budget |
| 9016 | 100.00 | 2023-01-06 | 83 | 1 | 3 | Budget |
| 22014 | 75.00 | 2024-01-06 | 83 | 4 | 6 | Actual |
| 18955 | 55.00 | 2023-10-08 | 83 | 4 | 6 | Actual |
| 13318 | 288.97 | 2023-04-08 | 83 | 1 | 8 | Actual |
| 33110 | 425.33 | 2024-11-07 | 83 | 1 | 8 | Actual |
| 36443 | 414.00 | 2025-02-06 | 83 | 1 | 7 | Actual |
| 7489 | 100.00 | 2022-11-08 | 83 | 6 | 6 | Budget |
| 38395 | 235.00 | 2025-04-08 | 83 | 6 | 4 | Actual |
| 33312 | 72.04 | 2024-11-07 | 83 | 4 | 11 | Actual |
| 10516 | 100.00 | 2023-02-06 | 83 | 6 | 5 | Budget |
| 22910 | 89.00 | 2024-02-06 | 83 | 1 | 6 | Actual |
| 29971 | 116.72 | 2024-08-07 | 83 | 6 | 11 | Actual |
| 8081 | 256.00 | 2022-12-09 | 83 | 1 | 4 | Actual |
| 8409 | 55.00 | 2022-12-09 | 83 | 2 | 6 | Actual |
| 17925 | 125.00 | 2023-09-08 | 83 | 3 | 6 | Actual |
| 31426 | 215.00 | 2024-10-07 | 83 | 6 | 3 | Actual |
| 5836 | 280.00 | 2022-10-08 | 83 | 1 | 4 | Budget |
| 33432 | 24.16 | 2024-11-07 | 83 | 2 | 12 | Actual |
| 10691 | 100.00 | 2023-02-06 | 83 | 3 | 6 | Budget |
| 32728 | 293.00 | 2024-11-07 | 83 | 1 | 5 | Actual |
| 11718 | 123.00 | 2023-03-08 | 83 | 1 | 6 | Actual |
| 37593 | 353.00 | 2025-03-08 | 83 | 1 | 7 | Actual |
| 22760 | 121.00 | 2024-02-06 | 83 | 6 | 4 | Actual |
| 20662 | 221.00 | 2023-12-09 | 83 | 6 | 3 | Actual |
| 3917 | 64.00 | 2022-08-08 | 83 | 2 | 6 | Actual |
| 9263 | 200.00 | 2023-01-06 | 83 | 6 | 4 | Budget |
| 34052 | 62.00 | 2024-12-08 | 83 | 5 | 6 | Actual |
| 13846 | 28.00 | 2023-05-08 | 83 | 2 | 6 | Actual |
| 2937 | 50.00 | 2022-07-09 | 83 | 5 | 6 | Budget |
| 9865 | 139.00 | 2023-01-06 | 83 | 6 | 7 | Actual |
| 38360 | 450.00 | 2025-04-08 | 83 | 1 | 4 | Actual |
| 30768 | 358.00 | 2024-09-07 | 83 | 1 | 7 | Actual |
| 13319 | 200.00 | 2023-04-08 | 83 | 1 | 8 | Budget |
| 24231 | 169.27 | 2024-03-07 | 83 | 2 | 8 | Actual |
| 13037 | 77.00 | 2023-04-08 | 83 | 5 | 6 | Actual |
| 4525 | 113.00 | 2022-09-08 | 83 | 1 | 3 | Actual |
| 9342 | 200.00 | 2023-01-06 | 83 | 1 | 5 | Budget |
| 3076 | 248.00 | 2022-07-09 | 83 | 1 | 7 | Actual |
| 10193 | 80.00 | 2023-02-06 | 83 | 6 | 3 | Budget |
| 37245 | 317.00 | 2025-03-08 | 83 | 6 | 4 | Actual |
| 18604 | 202.00 | 2023-10-08 | 83 | 6 | 3 | Actual |
| 33052 | 278.00 | 2024-11-07 | 83 | 6 | 7 | Actual |
| 7020 | 162.00 | 2022-11-08 | 83 | 6 | 4 | Actual |
| 33945 | 133.00 | 2024-12-08 | 83 | 1 | 6 | Actual |
| 27750 | 136.93 | 2024-06-07 | 83 | 1 | 12 | Actual |
| 9203 | 253.00 | 2023-01-06 | 83 | 1 | 4 | Actual |
| 35203 | 51.00 | 2025-01-06 | 83 | 5 | 6 | Actual |
| 3653 | 200.00 | 2022-08-08 | 83 | 6 | 4 | Budget |
| 6913 | 30.00 | 2022-11-08 | 83 | 7 | 3 | Budget |
| 24377 | 35.87 | 2024-03-07 | 83 | 3 | 11 | Actual |
| 35236 | 101.00 | 2025-01-06 | 83 | 6 | 6 | Actual |
Generated 2025-06-07 15:18:41.667 UTC