[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 541 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26928 | 95.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
| 12767 | 126.00 | 2023-05-25 | 83 | 6 | 5 | Actual |
| 34616 | 197.57 | 2025-01-24 | 83 | 6 | 12 | Actual |
| 32670 | 298.00 | 2024-12-24 | 83 | 6 | 4 | Actual |
| 24404 | 53.95 | 2024-04-23 | 83 | 4 | 11 | Actual |
| 22725 | 211.00 | 2024-03-24 | 83 | 1 | 4 | Actual |
| 23050 | 95.00 | 2024-03-24 | 83 | 6 | 6 | Actual |
| 11388 | 30.00 | 2023-04-24 | 83 | 7 | 3 | Budget |
| 3732 | 167.00 | 2022-09-24 | 83 | 1 | 5 | Actual |
| 26150 | 66.00 | 2024-06-23 | 83 | 6 | 6 | Actual |
| 3216 | 200.00 | 2022-08-25 | 83 | 1 | 8 | Budget |
| 27692 | 126.29 | 2024-07-24 | 83 | 6 | 11 | Actual |
| 25554 | 8.21 | 2024-05-24 | 83 | 1 | 12 | Actual |
| 1959 | 200.00 | 2022-07-25 | 83 | 1 | 7 | Budget |
| 18981 | 41.00 | 2023-11-24 | 83 | 5 | 6 | Actual |
| 10785 | 60.00 | 2023-03-25 | 83 | 5 | 6 | Budget |
| 23609 | 331.00 | 2024-04-23 | 83 | 1 | 3 | Actual |
| 29971 | 116.72 | 2024-09-23 | 83 | 6 | 11 | Actual |
| 5508 | 160.18 | 2022-10-25 | 83 | 2 | 8 | Actual |
| 1084 | 90.00 | 2022-06-24 | 83 | 6 | 8 | Budget |
| 10643 | 50.00 | 2023-03-25 | 83 | 2 | 6 | Budget |
| 26836 | 345.00 | 2024-07-24 | 83 | 1 | 3 | Actual |
| 36974 | 164.41 | 2025-03-25 | 83 | 1 | 13 | Actual |
| 10457 | 200.00 | 2023-03-25 | 83 | 1 | 5 | Budget |
| 2794 | 40.00 | 2022-08-25 | 83 | 2 | 6 | Budget |
| 10054 | 164.72 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 10515 | 146.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 33972 | 40.00 | 2025-01-24 | 83 | 2 | 6 | Actual |
| 4121 | 100.00 | 2022-09-24 | 83 | 6 | 6 | Budget |
| 22965 | 103.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
| 2891 | 101.00 | 2022-08-25 | 83 | 4 | 6 | Actual |
| 12895 | 50.00 | 2023-05-25 | 83 | 2 | 6 | Budget |
| 11499 | 200.00 | 2023-04-24 | 83 | 6 | 4 | Budget |
| 23200 | 285.93 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 1628 | 100.00 | 2022-07-25 | 83 | 1 | 6 | Budget |
| 20570 | 15.65 | 2023-12-25 | 83 | 6 | 12 | Actual |
| 17719 | 137.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
| 25915 | 234.00 | 2024-06-23 | 83 | 1 | 5 | Actual |
| 21126 | 195.00 | 2024-01-25 | 83 | 1 | 7 | Actual |
| 32550 | 209.00 | 2024-12-24 | 83 | 6 | 3 | Actual |
| 29552 | 56.00 | 2024-09-23 | 83 | 5 | 6 | Actual |
| 21721 | 43.00 | 2024-02-22 | 83 | 7 | 3 | Actual |
| 896 | 100.00 | 2022-06-24 | 83 | 6 | 7 | Budget |
| 20099 | 258.00 | 2023-12-25 | 83 | 1 | 7 | Actual |
| 2746 | 100.00 | 2022-08-25 | 83 | 1 | 6 | Budget |
| 18723 | 137.00 | 2023-11-24 | 83 | 6 | 4 | Actual |
| 38240 | 375.00 | 2025-05-25 | 83 | 1 | 3 | Actual |
| 25436 | 34.80 | 2024-05-24 | 83 | 4 | 11 | Actual |
| 1348 | 200.00 | 2022-07-25 | 83 | 1 | 4 | Budget |
| 15888 | 64.00 | 2023-08-25 | 83 | 4 | 6 | Actual |
| 9805 | 223.00 | 2023-02-22 | 83 | 1 | 7 | Actual |
| 9623 | 77.00 | 2023-02-22 | 83 | 4 | 6 | Actual |
| 14854 | 36.00 | 2023-07-25 | 83 | 2 | 6 | Actual |
| 5460 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
| 28398 | 69.00 | 2024-08-24 | 83 | 5 | 6 | Actual |
| 26871 | 282.00 | 2024-07-24 | 83 | 6 | 3 | Actual |
| 31986 | 478.36 | 2024-11-23 | 83 | 1 | 8 | Actual |
| 4446 | 100.00 | 2022-09-24 | 83 | 6 | 8 | Budget |
| 14317 | 35.87 | 2023-06-24 | 83 | 4 | 11 | Actual |
| 15947 | 78.00 | 2023-08-25 | 83 | 6 | 6 | Actual |
Generated 2025-07-24 17:33:40.198 UTC