[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 534 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28431 | 111.00 | 2024-06-24 | 83 | 6 | 6 | Actual |
| 23050 | 95.00 | 2024-01-23 | 83 | 6 | 6 | Actual |
| 31183 | 44.38 | 2024-08-24 | 83 | 2 | 12 | Actual |
| 14523 | 296.00 | 2023-05-25 | 83 | 1 | 3 | Actual |
| 21540 | 10.33 | 2023-11-25 | 83 | 1 | 12 | Actual |
| 32014 | 257.15 | 2024-09-23 | 83 | 2 | 8 | Actual |
| 7238 | 136.00 | 2022-10-25 | 83 | 1 | 6 | Actual |
| 22284 | 158.66 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 9263 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
| 30208 | 155.64 | 2024-07-24 | 83 | 6 | 13 | Actual |
| 37593 | 353.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
| 26091 | 56.00 | 2024-04-23 | 83 | 4 | 6 | Actual |
| 27220 | 106.00 | 2024-05-24 | 83 | 4 | 6 | Actual |
| 29763 | 213.21 | 2024-07-24 | 83 | 2 | 8 | Actual |
| 7895 | 114.00 | 2022-11-25 | 83 | 1 | 3 | Actual |
| 22760 | 121.00 | 2024-01-23 | 83 | 6 | 4 | Actual |
| 17565 | 397.00 | 2023-08-25 | 83 | 1 | 3 | Actual |
| 11719 | 100.00 | 2023-02-22 | 83 | 1 | 6 | Budget |
| 36797 | 100.76 | 2025-01-23 | 83 | 6 | 11 | Actual |
| 10844 | 115.00 | 2023-01-23 | 83 | 6 | 6 | Actual |
| 20662 | 221.00 | 2023-11-25 | 83 | 6 | 3 | Actual |
| 5975 | 200.00 | 2022-09-24 | 83 | 1 | 5 | Budget |
| 12438 | 80.00 | 2023-03-25 | 83 | 6 | 3 | Budget |
| 38067 | 225.23 | 2025-02-22 | 83 | 6 | 12 | Actual |
| 27194 | 150.00 | 2024-05-24 | 83 | 3 | 6 | Actual |
| 4445 | 157.14 | 2022-07-25 | 83 | 6 | 8 | Actual |
| 36443 | 414.00 | 2025-01-23 | 83 | 1 | 7 | Actual |
| 14053 | 238.00 | 2023-04-24 | 83 | 6 | 7 | Actual |
| 24851 | 143.00 | 2024-03-24 | 83 | 1 | 5 | Actual |
| 30149 | 69.67 | 2024-07-24 | 83 | 1 | 13 | Actual |
| 35561 | 87.99 | 2024-12-23 | 83 | 3 | 11 | Actual |
| 21933 | 76.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 14466 | 13.53 | 2023-04-24 | 83 | 6 | 12 | Actual |
| 9203 | 253.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 8033 | 30.00 | 2022-11-25 | 83 | 7 | 3 | Budget |
| 363 | 200.00 | 2022-04-24 | 83 | 1 | 5 | Budget |
| 16781 | 185.00 | 2023-07-25 | 83 | 6 | 5 | Actual |
| 25496 | 67.78 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 23552 | 12.46 | 2024-01-23 | 83 | 6 | 12 | Actual |
| 5897 | 133.00 | 2022-09-24 | 83 | 6 | 4 | Actual |
| 32215 | 36.93 | 2024-09-23 | 83 | 5 | 11 | Actual |
| 17157 | 126.84 | 2023-07-25 | 83 | 2 | 8 | Actual |
| 12846 | 109.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
| 15179 | 166.24 | 2023-05-25 | 83 | 6 | 8 | Actual |
| 11968 | 93.00 | 2023-02-22 | 83 | 6 | 6 | Actual |
| 22223 | 295.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 25436 | 34.80 | 2024-03-24 | 83 | 4 | 11 | Actual |
| 4200 | 158.00 | 2022-07-25 | 83 | 1 | 7 | Actual |
| 20420 | 28.42 | 2023-10-25 | 83 | 5 | 11 | Actual |
| 4662 | 40.00 | 2022-08-25 | 83 | 7 | 3 | Budget |
| 15145 | 143.51 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 4012 | 100.00 | 2022-07-25 | 83 | 4 | 6 | Budget |
| 2795 | 29.00 | 2022-06-25 | 83 | 2 | 6 | Actual |
| 27279 | 97.00 | 2024-05-24 | 83 | 6 | 6 | Actual |
| 12705 | 215.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
| 12047 | 200.00 | 2023-02-22 | 83 | 1 | 7 | Budget |
| 1487 | 200.00 | 2022-05-25 | 83 | 1 | 5 | Budget |
| 17977 | 36.00 | 2023-08-25 | 83 | 5 | 6 | Actual |
| 13318 | 288.97 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 26304 | 542.00 | 2024-04-23 | 83 | 1 | 8 | Actual |
Generated 2025-05-24 21:57:42.041 UTC