[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 52 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1348 | 200.00 | 2022-05-26 | 83 | 1 | 4 | Budget |
| 22725 | 211.00 | 2024-01-24 | 83 | 1 | 4 | Actual |
| 25176 | 221.00 | 2024-03-25 | 83 | 6 | 7 | Actual |
| 35096 | 102.00 | 2024-12-24 | 83 | 1 | 6 | Actual |
| 36656 | 202.89 | 2025-01-24 | 83 | 1 | 11 | Actual |
| 24054 | 67.00 | 2024-02-23 | 83 | 6 | 6 | Actual |
| 34554 | 110.34 | 2024-11-25 | 83 | 1 | 12 | Actual |
| 38778 | 255.00 | 2025-03-26 | 83 | 6 | 7 | Actual |
| 7706 | 200.00 | 2022-10-26 | 83 | 1 | 8 | Budget |
| 15714 | 146.00 | 2023-06-26 | 83 | 1 | 5 | Actual |
| 6165 | 50.00 | 2022-09-25 | 83 | 2 | 6 | Budget |
| 15593 | 60.00 | 2023-06-26 | 83 | 7 | 3 | Actual |
| 9262 | 196.00 | 2022-12-24 | 83 | 6 | 4 | Actual |
| 9341 | 163.00 | 2022-12-24 | 83 | 1 | 5 | Actual |
| 3138 | 100.00 | 2022-06-26 | 83 | 6 | 7 | Budget |
| 14263 | 13.53 | 2023-04-25 | 83 | 2 | 11 | Actual |
| 7707 | 226.84 | 2022-10-26 | 83 | 1 | 8 | Actual |
| 29735 | 479.88 | 2024-07-25 | 83 | 1 | 8 | Actual |
| 38864 | 179.87 | 2025-03-26 | 83 | 2 | 8 | Actual |
| 32340 | 168.85 | 2024-09-24 | 83 | 6 | 12 | Actual |
| 7815 | 80.00 | 2022-10-26 | 83 | 6 | 8 | Budget |
| 11863 | 100.00 | 2023-02-23 | 83 | 4 | 6 | Budget |
| 23520 | 10.33 | 2024-01-24 | 83 | 1 | 12 | Actual |
| 3217 | 304.12 | 2022-06-26 | 83 | 1 | 8 | Actual |
| 1677 | 49.00 | 2022-05-26 | 83 | 2 | 6 | Actual |
| 14734 | 194.00 | 2023-05-26 | 83 | 1 | 5 | Actual |
| 16746 | 185.00 | 2023-07-26 | 83 | 1 | 5 | Actual |
| 5089 | 118.00 | 2022-08-26 | 83 | 3 | 6 | Actual |
| 6214 | 140.00 | 2022-09-25 | 83 | 3 | 6 | Actual |
| 2098 | 200.00 | 2022-05-26 | 83 | 1 | 8 | Budget |
| 18981 | 41.00 | 2023-09-25 | 83 | 5 | 6 | Actual |
| 31275 | 87.22 | 2024-08-25 | 83 | 1 | 13 | Actual |
| 29937 | 103.95 | 2024-07-25 | 83 | 4 | 11 | Actual |
| 14614 | 44.00 | 2023-05-26 | 83 | 7 | 3 | Actual |
| 2747 | 110.00 | 2022-06-26 | 83 | 1 | 6 | Actual |
| 16979 | 98.00 | 2023-07-26 | 83 | 6 | 6 | Actual |
| 8611 | 100.00 | 2022-11-26 | 83 | 6 | 6 | Budget |
| 35852 | 167.92 | 2024-12-24 | 83 | 2 | 13 | Actual |
| 12894 | 42.00 | 2023-03-26 | 83 | 2 | 6 | Actual |
| 39185 | 56.08 | 2025-03-26 | 83 | 2 | 12 | Actual |
| 17331 | 56.08 | 2023-07-26 | 83 | 4 | 11 | Actual |
| 25950 | 202.00 | 2024-04-24 | 83 | 6 | 5 | Actual |
| 12626 | 182.00 | 2023-03-26 | 83 | 6 | 4 | Actual |
| 30385 | 393.00 | 2024-08-25 | 83 | 1 | 4 | Actual |
| 16445 | 5.01 | 2023-06-26 | 83 | 2 | 12 | Actual |
| 34435 | 94.38 | 2024-11-25 | 83 | 4 | 11 | Actual |
| 29139 | 397.00 | 2024-07-25 | 83 | 1 | 3 | Actual |
| 6117 | 100.00 | 2022-09-25 | 83 | 1 | 6 | Budget |
| 23970 | 117.00 | 2024-02-23 | 83 | 3 | 6 | Actual |
| 8033 | 30.00 | 2022-11-26 | 83 | 7 | 3 | Budget |
| 10739 | 117.00 | 2023-01-24 | 83 | 4 | 6 | Actual |
| 28701 | 185.87 | 2024-06-25 | 83 | 1 | 11 | Actual |
| 21933 | 76.00 | 2023-12-24 | 83 | 1 | 6 | Actual |
| 29910 | 110.34 | 2024-07-25 | 83 | 3 | 11 | Actual |
| 5040 | 50.00 | 2022-08-26 | 83 | 2 | 6 | Budget |
| 8361 | 153.00 | 2022-11-26 | 83 | 1 | 6 | Actual |
| 19163 | 437.45 | 2023-09-25 | 83 | 1 | 8 | Actual |
| 35976 | 233.00 | 2025-01-24 | 83 | 6 | 3 | Actual |
| 13319 | 200.00 | 2023-03-26 | 83 | 1 | 8 | Budget |
| 30420 | 310.00 | 2024-08-25 | 83 | 6 | 4 | Actual |
Generated 2025-05-26 03:01:55.302 UTC