[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 526 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27896 | 234.59 | 2024-06-05 | 83 | 2 | 13 | Actual |
| 17870 | 113.00 | 2023-09-06 | 83 | 1 | 6 | Actual |
| 696 | 55.00 | 2022-05-06 | 83 | 5 | 6 | Actual |
| 12894 | 42.00 | 2023-04-06 | 83 | 2 | 6 | Actual |
| 8281 | 140.00 | 2022-12-07 | 83 | 6 | 5 | Actual |
| 8032 | 32.00 | 2022-12-07 | 83 | 7 | 3 | Actual |
| 35852 | 167.92 | 2025-01-04 | 83 | 2 | 13 | Actual |
| 10458 | 180.00 | 2023-02-04 | 83 | 1 | 5 | Actual |
| 22910 | 89.00 | 2024-02-04 | 83 | 1 | 6 | Actual |
| 35203 | 51.00 | 2025-01-04 | 83 | 5 | 6 | Actual |
| 6634 | 135.93 | 2022-10-06 | 83 | 2 | 8 | Actual |
| 15888 | 64.00 | 2023-07-07 | 83 | 4 | 6 | Actual |
| 9399 | 200.00 | 2023-01-04 | 83 | 6 | 5 | Budget |
| 6165 | 50.00 | 2022-10-06 | 83 | 2 | 6 | Budget |
| 26990 | 240.00 | 2024-06-05 | 83 | 6 | 4 | Actual |
| 3653 | 200.00 | 2022-08-06 | 83 | 6 | 4 | Budget |
| 11172 | 149.57 | 2023-02-04 | 83 | 6 | 8 | Actual |
| 14642 | 209.00 | 2023-06-06 | 83 | 1 | 4 | Actual |
| 19311 | 14.59 | 2023-10-06 | 83 | 2 | 11 | Actual |
| 7815 | 80.00 | 2022-11-06 | 83 | 6 | 8 | Budget |
| 424 | 200.00 | 2022-05-06 | 83 | 6 | 5 | Budget |
| 5381 | 200.00 | 2022-09-06 | 83 | 6 | 7 | Budget |
| 17657 | 41.00 | 2023-09-06 | 83 | 7 | 3 | Actual |
| 14018 | 197.00 | 2023-05-06 | 83 | 1 | 7 | Actual |
| 31302 | 155.64 | 2024-09-05 | 83 | 2 | 13 | Actual |
| 6835 | 90.00 | 2022-11-06 | 83 | 6 | 3 | Budget |
| 17358 | 14.59 | 2023-08-06 | 83 | 5 | 11 | Actual |
| 29797 | 261.69 | 2024-08-05 | 83 | 6 | 8 | Actual |
| 3965 | 100.00 | 2022-08-06 | 83 | 3 | 6 | Budget |
| 22165 | 225.00 | 2024-01-04 | 83 | 6 | 7 | Actual |
| 755 | 100.00 | 2022-05-06 | 83 | 6 | 6 | Budget |
| 19983 | 69.00 | 2023-11-06 | 83 | 4 | 6 | Actual |
| 9726 | 100.00 | 2023-01-04 | 83 | 6 | 6 | Budget |
| 22342 | 81.61 | 2024-01-04 | 83 | 1 | 11 | Actual |
| 33346 | 113.53 | 2024-11-05 | 83 | 6 | 11 | Actual |
| 23942 | 18.00 | 2024-03-05 | 83 | 2 | 6 | Actual |
| 11251 | 158.00 | 2023-03-06 | 83 | 1 | 3 | Actual |
| 21573 | 14.59 | 2023-12-07 | 83 | 6 | 12 | Actual |
| 13366 | 146.54 | 2023-04-06 | 83 | 2 | 8 | Actual |
| 34790 | 375.00 | 2025-01-04 | 83 | 1 | 3 | Actual |
| 6445 | 264.00 | 2022-10-06 | 83 | 1 | 7 | Actual |
| 37001 | 181.96 | 2025-02-04 | 83 | 2 | 13 | Actual |
| 16097 | 342.00 | 2023-07-07 | 83 | 1 | 8 | Actual |
| 8878 | 90.00 | 2022-12-07 | 83 | 2 | 8 | Budget |
| 6586 | 266.24 | 2022-10-06 | 83 | 1 | 8 | Actual |
| 25613 | 10.33 | 2024-04-05 | 83 | 6 | 12 | Actual |
| 33018 | 402.00 | 2024-11-05 | 83 | 1 | 7 | Actual |
| 7099 | 200.00 | 2022-11-06 | 83 | 1 | 5 | Budget |
| 24851 | 143.00 | 2024-04-05 | 83 | 1 | 5 | Actual |
| 37627 | 303.00 | 2025-03-06 | 83 | 6 | 7 | Actual |
| 17925 | 125.00 | 2023-09-06 | 83 | 3 | 6 | Actual |
| 10271 | 30.00 | 2023-02-04 | 83 | 7 | 3 | Budget |
| 17304 | 35.87 | 2023-08-06 | 83 | 3 | 11 | Actual |
| 29910 | 110.34 | 2024-08-05 | 83 | 3 | 11 | Actual |
| 21841 | 194.00 | 2024-01-04 | 83 | 1 | 5 | Actual |
| 31928 | 311.00 | 2024-10-05 | 83 | 6 | 7 | Actual |
| 14769 | 122.00 | 2023-06-06 | 83 | 6 | 5 | Actual |
| 32248 | 101.82 | 2024-10-05 | 83 | 6 | 11 | Actual |
| 36327 | 90.00 | 2025-02-04 | 83 | 4 | 6 | Actual |
| 15749 | 163.00 | 2023-07-07 | 83 | 6 | 5 | Actual |
Generated 2025-06-06 02:19:54.481 UTC