[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 538 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24851 | 143.00 | 2024-04-16 | 83 | 1 | 5 | Actual |
| 1408 | 154.00 | 2022-06-17 | 83 | 6 | 4 | Actual |
| 23857 | 163.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
| 26244 | 248.00 | 2024-05-16 | 83 | 6 | 7 | Actual |
| 19365 | 40.12 | 2023-10-17 | 83 | 4 | 11 | Actual |
| 4663 | 42.00 | 2022-09-17 | 83 | 7 | 3 | Actual |
| 19844 | 135.00 | 2023-11-17 | 83 | 6 | 5 | Actual |
| 1084 | 90.00 | 2022-05-17 | 83 | 6 | 8 | Budget |
| 1083 | 126.84 | 2022-05-17 | 83 | 6 | 8 | Actual |
| 33760 | 376.00 | 2024-12-17 | 83 | 1 | 4 | Actual |
| 18101 | 158.00 | 2023-09-17 | 83 | 6 | 7 | Actual |
| 31036 | 117.78 | 2024-09-16 | 83 | 3 | 11 | Actual |
| 25084 | 95.00 | 2024-04-16 | 83 | 6 | 6 | Actual |
| 37914 | 17.78 | 2025-03-17 | 83 | 5 | 11 | Actual |
| 32728 | 293.00 | 2024-11-16 | 83 | 1 | 5 | Actual |
| 5322 | 169.00 | 2022-09-17 | 83 | 1 | 7 | Actual |
| 18066 | 268.00 | 2023-09-17 | 83 | 1 | 7 | Actual |
| 4120 | 137.00 | 2022-08-17 | 83 | 6 | 6 | Actual |
| 12110 | 200.00 | 2023-03-17 | 83 | 6 | 7 | Budget |
| 28291 | 135.00 | 2024-07-17 | 83 | 1 | 6 | Actual |
| 8937 | 80.00 | 2022-12-18 | 83 | 6 | 8 | Budget |
| 1772 | 100.00 | 2022-06-17 | 83 | 4 | 6 | Budget |
| 32458 | 141.61 | 2024-10-16 | 83 | 6 | 13 | Actual |
| 22370 | 35.87 | 2024-01-15 | 83 | 2 | 11 | Actual |
| 14113 | 338.97 | 2023-05-17 | 83 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-03-16 | 83 | 1 | 8 | Actual |
| 28756 | 87.99 | 2024-07-17 | 83 | 3 | 11 | Actual |
| 1819 | 50.00 | 2022-06-17 | 83 | 5 | 6 | Budget |
| 31604 | 279.00 | 2024-10-16 | 83 | 1 | 5 | Actual |
| 12706 | 200.00 | 2023-04-17 | 83 | 1 | 5 | Budget |
| 19541 | 11.40 | 2023-10-17 | 83 | 6 | 12 | Actual |
| 36061 | 480.00 | 2025-02-15 | 83 | 1 | 4 | Actual |
| 26627 | 14.59 | 2024-05-16 | 83 | 1 | 12 | Actual |
| 17331 | 56.08 | 2023-08-17 | 83 | 4 | 11 | Actual |
| 26836 | 345.00 | 2024-06-16 | 83 | 1 | 3 | Actual |
| 15888 | 64.00 | 2023-07-18 | 83 | 4 | 6 | Actual |
| 6507 | 200.00 | 2022-10-17 | 83 | 6 | 7 | Budget |
| 8282 | 200.00 | 2022-12-18 | 83 | 6 | 5 | Budget |
| 1725 | 200.00 | 2022-06-17 | 83 | 3 | 6 | Budget |
| 14466 | 13.53 | 2023-05-17 | 83 | 6 | 12 | Actual |
| 8610 | 112.00 | 2022-12-18 | 83 | 6 | 6 | Actual |
| 15621 | 183.00 | 2023-07-18 | 83 | 1 | 4 | Actual |
| 5788 | 40.00 | 2022-10-17 | 83 | 7 | 3 | Budget |
| 7706 | 200.00 | 2022-11-17 | 83 | 1 | 8 | Budget |
| 36883 | 24.16 | 2025-02-15 | 83 | 2 | 12 | Actual |
| 11172 | 149.57 | 2023-02-15 | 83 | 6 | 8 | Actual |
| 29855 | 184.81 | 2024-08-16 | 83 | 1 | 11 | Actual |
| 9399 | 200.00 | 2023-01-15 | 83 | 6 | 5 | Budget |
| 14908 | 64.00 | 2023-06-17 | 83 | 4 | 6 | Actual |
| 8141 | 175.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
| 7021 | 200.00 | 2022-11-17 | 83 | 6 | 4 | Budget |
| 36765 | 43.31 | 2025-02-15 | 83 | 5 | 11 | Actual |
| 9203 | 253.00 | 2023-01-15 | 83 | 1 | 4 | Actual |
| 1222 | 102.00 | 2022-06-17 | 83 | 6 | 3 | Actual |
| 14523 | 296.00 | 2023-06-17 | 83 | 1 | 3 | Actual |
| 37536 | 118.00 | 2025-03-17 | 83 | 6 | 6 | Actual |
| 11639 | 189.00 | 2023-03-17 | 83 | 6 | 5 | Actual |
| 10054 | 164.72 | 2023-01-15 | 83 | 6 | 8 | Actual |
| 755 | 100.00 | 2022-05-17 | 83 | 6 | 6 | Budget |
| 36353 | 70.00 | 2025-02-15 | 83 | 5 | 6 | Actual |
Generated 2025-06-16 09:18:58.491 UTC