[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 570 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7895 | 114.00 | 2022-11-11 | 83 | 1 | 3 | Actual |
| 10642 | 46.00 | 2023-01-09 | 83 | 2 | 6 | Actual |
| 34026 | 94.00 | 2024-11-10 | 83 | 4 | 6 | Actual |
| 4060 | 57.00 | 2022-07-11 | 83 | 5 | 6 | Actual |
| 15117 | 384.42 | 2023-05-11 | 83 | 1 | 8 | Actual |
| 8033 | 30.00 | 2022-11-11 | 83 | 7 | 3 | Budget |
| 18066 | 268.00 | 2023-08-11 | 83 | 1 | 7 | Actual |
| 5836 | 280.00 | 2022-09-10 | 83 | 1 | 4 | Budget |
| 25051 | 34.00 | 2024-03-10 | 83 | 5 | 6 | Actual |
| 1165 | 142.00 | 2022-05-11 | 83 | 1 | 3 | Actual |
| 18929 | 105.00 | 2023-09-10 | 83 | 3 | 6 | Actual |
| 10458 | 180.00 | 2023-01-09 | 83 | 1 | 5 | Actual |
| 34582 | 43.31 | 2024-11-10 | 83 | 2 | 12 | Actual |
| 3731 | 200.00 | 2022-07-11 | 83 | 1 | 5 | Budget |
| 1164 | 100.00 | 2022-05-11 | 83 | 1 | 3 | Budget |
| 10516 | 100.00 | 2023-01-09 | 83 | 6 | 5 | Budget |
| 36974 | 164.41 | 2025-01-09 | 83 | 1 | 13 | Actual |
| 37477 | 102.00 | 2025-02-08 | 83 | 4 | 6 | Actual |
| 11499 | 200.00 | 2023-02-08 | 83 | 6 | 4 | Budget |
| 3916 | 50.00 | 2022-07-11 | 83 | 2 | 6 | Budget |
| 1726 | 150.00 | 2022-05-11 | 83 | 3 | 6 | Actual |
| 18360 | 37.99 | 2023-08-11 | 83 | 4 | 11 | Actual |
| 33432 | 24.16 | 2024-10-10 | 83 | 2 | 12 | Actual |
| 28488 | 445.00 | 2024-06-10 | 83 | 1 | 7 | Actual |
| 7955 | 90.00 | 2022-11-11 | 83 | 6 | 3 | Budget |
| 13240 | 200.00 | 2023-03-11 | 83 | 6 | 7 | Budget |
| 95 | 90.00 | 2022-04-10 | 83 | 6 | 3 | Budget |
| 28431 | 111.00 | 2024-06-10 | 83 | 6 | 6 | Actual |
| 35734 | 56.08 | 2024-12-09 | 83 | 2 | 12 | Actual |
| 6634 | 135.93 | 2022-09-10 | 83 | 2 | 8 | Actual |
| 25581 | 6.08 | 2024-03-10 | 83 | 2 | 12 | Actual |
| 31155 | 128.42 | 2024-08-10 | 83 | 1 | 12 | Actual |
| 33404 | 101.82 | 2024-10-10 | 83 | 1 | 12 | Actual |
| 5648 | 100.00 | 2022-09-10 | 83 | 1 | 3 | Budget |
| 32848 | 34.00 | 2024-10-10 | 83 | 2 | 6 | Actual |
| 976 | 200.00 | 2022-04-10 | 83 | 1 | 8 | Budget |
| 11909 | 45.00 | 2023-02-08 | 83 | 5 | 6 | Actual |
| 28523 | 247.00 | 2024-06-10 | 83 | 6 | 7 | Actual |
| 33945 | 133.00 | 2024-11-10 | 83 | 1 | 6 | Actual |
| 11111 | 143.51 | 2023-01-09 | 83 | 2 | 8 | Actual |
| 24350 | 26.29 | 2024-02-08 | 83 | 2 | 11 | Actual |
| 37627 | 303.00 | 2025-02-08 | 83 | 6 | 7 | Actual |
| 12377 | 100.00 | 2023-03-11 | 83 | 1 | 3 | Budget |
| 14908 | 64.00 | 2023-05-11 | 83 | 4 | 6 | Actual |
| 7815 | 80.00 | 2022-10-11 | 83 | 6 | 8 | Budget |
| 13508 | 341.00 | 2023-04-10 | 83 | 1 | 3 | Actual |
| 36153 | 313.00 | 2025-01-09 | 83 | 1 | 5 | Actual |
| 38005 | 86.93 | 2025-02-08 | 83 | 1 | 12 | Actual |
| 5242 | 100.00 | 2022-08-11 | 83 | 6 | 6 | Budget |
| 14350 | 51.82 | 2023-04-10 | 83 | 6 | 11 | Actual |
| 1487 | 200.00 | 2022-05-11 | 83 | 1 | 5 | Budget |
| 1959 | 200.00 | 2022-05-11 | 83 | 1 | 7 | Budget |
| 38898 | 237.45 | 2025-03-11 | 83 | 6 | 8 | Actual |
| 4852 | 209.00 | 2022-08-11 | 83 | 1 | 5 | Actual |
| 3324 | 90.00 | 2022-06-11 | 83 | 6 | 8 | Budget |
| 6913 | 30.00 | 2022-10-11 | 83 | 7 | 3 | Budget |
| 8457 | 100.00 | 2022-11-11 | 83 | 3 | 6 | Budget |
| 15834 | 20.00 | 2023-06-11 | 83 | 2 | 6 | Actual |
| 20782 | 145.00 | 2023-11-11 | 83 | 6 | 4 | Actual |
| 22965 | 103.00 | 2024-01-09 | 83 | 3 | 6 | Actual |
Generated 2025-05-10 16:59:51.654 UTC