[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 570 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5976 | 206.00 | 2022-10-05 | 83 | 1 | 5 | Actual |
| 12846 | 109.00 | 2023-04-05 | 83 | 1 | 6 | Actual |
| 29231 | 96.00 | 2024-08-04 | 83 | 7 | 3 | Actual |
| 18512 | 16.72 | 2023-09-05 | 83 | 6 | 12 | Actual |
| 12626 | 182.00 | 2023-04-05 | 83 | 6 | 4 | Actual |
| 553 | 46.00 | 2022-05-05 | 83 | 2 | 6 | Actual |
| 2208 | 90.00 | 2022-06-05 | 83 | 6 | 8 | Budget |
| 35942 | 308.00 | 2025-02-03 | 83 | 1 | 3 | Actual |
| 10193 | 80.00 | 2023-02-03 | 83 | 6 | 3 | Budget |
| 30300 | 242.00 | 2024-09-04 | 83 | 6 | 3 | Actual |
| 30861 | 596.55 | 2024-09-04 | 83 | 1 | 8 | Actual |
| 11110 | 80.00 | 2023-02-03 | 83 | 2 | 8 | Budget |
| 19957 | 111.00 | 2023-11-05 | 83 | 3 | 6 | Actual |
| 22640 | 202.00 | 2024-02-03 | 83 | 6 | 3 | Actual |
| 31511 | 423.00 | 2024-10-04 | 83 | 1 | 4 | Actual |
| 34733 | 141.61 | 2024-12-05 | 83 | 6 | 13 | Actual |
| 11062 | 295.03 | 2023-02-03 | 83 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-06-05 | 83 | 2 | 8 | Actual |
| 24582 | 12.46 | 2024-03-04 | 83 | 6 | 12 | Actual |
| 36684 | 66.72 | 2025-02-03 | 83 | 2 | 11 | Actual |
| 20311 | 86.93 | 2023-11-05 | 83 | 1 | 11 | Actual |
| 1725 | 200.00 | 2022-06-05 | 83 | 3 | 6 | Budget |
| 8751 | 200.00 | 2022-12-06 | 83 | 6 | 7 | Budget |
| 8937 | 80.00 | 2022-12-06 | 83 | 6 | 8 | Budget |
| 6117 | 100.00 | 2022-10-05 | 83 | 1 | 6 | Budget |
| 31302 | 155.64 | 2024-09-04 | 83 | 2 | 13 | Actual |
| 33172 | 257.15 | 2024-11-04 | 83 | 6 | 8 | Actual |
| 16894 | 106.00 | 2023-08-05 | 83 | 3 | 6 | Actual |
| 28844 | 100.76 | 2024-07-05 | 83 | 6 | 11 | Actual |
| 10458 | 180.00 | 2023-02-03 | 83 | 1 | 5 | Actual |
| 12110 | 200.00 | 2023-03-05 | 83 | 6 | 7 | Budget |
| 23228 | 152.60 | 2024-02-03 | 83 | 2 | 8 | Actual |
| 648 | 100.00 | 2022-05-05 | 83 | 4 | 6 | Budget |
| 18955 | 55.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 2207 | 158.66 | 2022-06-05 | 83 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-04-04 | 83 | 1 | 8 | Actual |
| 5136 | 100.00 | 2022-09-05 | 83 | 4 | 6 | Budget |
| 5242 | 100.00 | 2022-09-05 | 83 | 6 | 6 | Budget |
| 11969 | 100.00 | 2023-03-05 | 83 | 6 | 6 | Budget |
| 24944 | 76.00 | 2024-04-04 | 83 | 1 | 6 | Actual |
| 29585 | 102.00 | 2024-08-04 | 83 | 6 | 6 | Actual |
| 36855 | 96.51 | 2025-02-03 | 83 | 1 | 12 | Actual |
| 9576 | 100.00 | 2023-01-03 | 83 | 3 | 6 | Budget |
| 23462 | 66.72 | 2024-02-03 | 83 | 6 | 11 | Actual |
| 18661 | 47.00 | 2023-10-05 | 83 | 7 | 3 | Actual |
| 1488 | 238.00 | 2022-06-05 | 83 | 1 | 5 | Actual |
| 14141 | 137.45 | 2023-05-05 | 83 | 2 | 8 | Actual |
| 19070 | 265.00 | 2023-10-05 | 83 | 1 | 7 | Actual |
| 5184 | 64.00 | 2022-09-05 | 83 | 5 | 6 | Actual |
| 17565 | 397.00 | 2023-09-05 | 83 | 1 | 3 | Actual |
| 1084 | 90.00 | 2022-05-05 | 83 | 6 | 8 | Budget |
| 1301 | 21.00 | 2022-06-05 | 83 | 7 | 3 | Actual |
| 14967 | 79.00 | 2023-06-05 | 83 | 6 | 6 | Actual |
| 602 | 130.00 | 2022-05-05 | 83 | 3 | 6 | Actual |
| 39277 | 122.31 | 2025-04-05 | 83 | 1 | 13 | Actual |
| 1550 | 200.00 | 2022-06-05 | 83 | 6 | 5 | Budget |
| 9016 | 100.00 | 2023-01-03 | 83 | 1 | 3 | Budget |
| 28233 | 256.00 | 2024-07-05 | 83 | 6 | 5 | Actual |
| 6038 | 200.00 | 2022-10-05 | 83 | 6 | 5 | Budget |
| 24550 | 2.89 | 2024-03-04 | 83 | 2 | 12 | Actual |
Generated 2025-06-04 13:58:02.049 UTC