[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 524 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13959 | 88.00 | 2023-05-16 | 83 | 6 | 6 | Actual |
| 33230 | 185.87 | 2024-11-15 | 83 | 1 | 11 | Actual |
| 504 | 100.00 | 2022-05-16 | 83 | 1 | 6 | Budget |
| 26627 | 14.59 | 2024-05-15 | 83 | 1 | 12 | Actual |
| 35177 | 80.00 | 2025-01-14 | 83 | 4 | 6 | Actual |
| 29585 | 102.00 | 2024-08-15 | 83 | 6 | 6 | Actual |
| 36711 | 89.06 | 2025-02-14 | 83 | 3 | 11 | Actual |
| 23857 | 163.00 | 2024-03-15 | 83 | 6 | 5 | Actual |
| 37685 | 454.12 | 2025-03-16 | 83 | 1 | 8 | Actual |
| 11862 | 86.00 | 2023-03-16 | 83 | 4 | 6 | Actual |
| 1164 | 100.00 | 2022-06-16 | 83 | 1 | 3 | Budget |
| 38956 | 160.34 | 2025-04-16 | 83 | 1 | 11 | Actual |
| 15621 | 183.00 | 2023-07-17 | 83 | 1 | 4 | Actual |
| 9202 | 200.00 | 2023-01-14 | 83 | 1 | 4 | Budget |
| 28372 | 90.00 | 2024-07-16 | 83 | 4 | 6 | Actual |
| 3265 | 114.72 | 2022-07-17 | 83 | 2 | 8 | Actual |
| 19929 | 36.00 | 2023-11-16 | 83 | 2 | 6 | Actual |
| 32340 | 168.85 | 2024-10-15 | 83 | 6 | 12 | Actual |
| 22397 | 46.50 | 2024-01-14 | 83 | 3 | 11 | Actual |
| 1084 | 90.00 | 2022-05-16 | 83 | 6 | 8 | Budget |
| 4663 | 42.00 | 2022-09-16 | 83 | 7 | 3 | Actual |
| 5460 | 200.00 | 2022-09-16 | 83 | 1 | 8 | Budget |
| 23729 | 224.00 | 2024-03-15 | 83 | 1 | 4 | Actual |
| 4662 | 40.00 | 2022-09-16 | 83 | 7 | 3 | Budget |
| 10193 | 80.00 | 2023-02-14 | 83 | 6 | 3 | Budget |
| 35852 | 167.92 | 2025-01-14 | 83 | 2 | 13 | Actual |
| 10133 | 121.00 | 2023-02-14 | 83 | 1 | 3 | Actual |
| 11640 | 100.00 | 2023-03-16 | 83 | 6 | 5 | Budget |
| 31426 | 215.00 | 2024-10-15 | 83 | 6 | 3 | Actual |
| 21841 | 194.00 | 2024-01-14 | 83 | 1 | 5 | Actual |
| 21630 | 312.00 | 2024-01-14 | 83 | 1 | 3 | Actual |
| 36855 | 96.51 | 2025-02-14 | 83 | 1 | 12 | Actual |
| 7021 | 200.00 | 2022-11-16 | 83 | 6 | 4 | Budget |
| 15145 | 143.51 | 2023-06-16 | 83 | 2 | 8 | Actual |
| 10132 | 100.00 | 2023-02-14 | 83 | 1 | 3 | Budget |
| 18278 | 67.78 | 2023-09-16 | 83 | 1 | 11 | Actual |
| 20099 | 258.00 | 2023-11-16 | 83 | 1 | 7 | Actual |
| 10739 | 117.00 | 2023-02-14 | 83 | 4 | 6 | Actual |
| 25382 | 13.53 | 2024-04-15 | 83 | 2 | 11 | Actual |
| 19689 | 94.00 | 2023-11-16 | 83 | 7 | 3 | Actual |
| 20420 | 28.42 | 2023-11-16 | 83 | 5 | 11 | Actual |
| 4585 | 80.00 | 2022-09-16 | 83 | 6 | 3 | Budget |
| 8552 | 50.00 | 2022-12-17 | 83 | 5 | 6 | Budget |
| 27604 | 128.42 | 2024-06-15 | 83 | 3 | 11 | Actual |
| 23644 | 182.00 | 2024-03-15 | 83 | 6 | 3 | Actual |
| 6635 | 100.00 | 2022-10-16 | 83 | 2 | 8 | Budget |
| 17071 | 169.00 | 2023-08-16 | 83 | 6 | 7 | Actual |
| 30478 | 264.00 | 2024-09-15 | 83 | 1 | 5 | Actual |
| 11171 | 100.00 | 2023-02-14 | 83 | 6 | 8 | Budget |
| 6165 | 50.00 | 2022-10-16 | 83 | 2 | 6 | Budget |
| 38453 | 253.00 | 2025-04-16 | 83 | 1 | 5 | Actual |
| 8938 | 105.63 | 2022-12-17 | 83 | 6 | 8 | Actual |
| 7335 | 100.00 | 2022-11-16 | 83 | 3 | 6 | Budget |
| 18816 | 185.00 | 2023-10-16 | 83 | 6 | 5 | Actual |
| 30265 | 417.00 | 2024-09-15 | 83 | 1 | 3 | Actual |
| 19311 | 14.59 | 2023-10-16 | 83 | 2 | 11 | Actual |
| 38005 | 86.93 | 2025-03-16 | 83 | 1 | 12 | Actual |
| 38152 | 141.61 | 2025-03-16 | 83 | 2 | 13 | Actual |
| 19632 | 220.00 | 2023-11-16 | 83 | 6 | 3 | Actual |
| 1408 | 154.00 | 2022-06-16 | 83 | 6 | 4 | Actual |
Generated 2025-06-16 02:03:39.067 UTC