[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 597 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16326 | 13.53 | 2023-06-20 | 83 | 5 | 11 | Actual |
| 22014 | 75.00 | 2023-12-18 | 83 | 4 | 6 | Actual |
| 39157 | 128.42 | 2025-03-20 | 83 | 1 | 12 | Actual |
| 34616 | 197.57 | 2024-11-19 | 83 | 6 | 12 | Actual |
| 21339 | 62.46 | 2023-11-20 | 83 | 1 | 11 | Actual |
| 29797 | 261.69 | 2024-07-19 | 83 | 6 | 8 | Actual |
| 30711 | 90.00 | 2024-08-19 | 83 | 6 | 6 | Actual |
| 33972 | 40.00 | 2024-11-19 | 83 | 2 | 6 | Actual |
| 9155 | 30.00 | 2022-12-18 | 83 | 7 | 3 | Budget |
| 22342 | 81.61 | 2023-12-18 | 83 | 1 | 11 | Actual |
| 11577 | 200.00 | 2023-02-17 | 83 | 1 | 5 | Budget |
| 32515 | 344.00 | 2024-10-19 | 83 | 1 | 3 | Actual |
| 36598 | 219.27 | 2025-01-18 | 83 | 6 | 8 | Actual |
| 32876 | 130.00 | 2024-10-19 | 83 | 3 | 6 | Actual |
| 13038 | 60.00 | 2023-03-20 | 83 | 5 | 6 | Budget |
| 38005 | 86.93 | 2025-02-17 | 83 | 1 | 12 | Actual |
| 37685 | 454.12 | 2025-02-17 | 83 | 1 | 8 | Actual |
| 21630 | 312.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
| 33640 | 344.00 | 2024-11-19 | 83 | 1 | 3 | Actual |
| 19425 | 67.78 | 2023-09-19 | 83 | 6 | 11 | Actual |
| 3137 | 138.00 | 2022-06-20 | 83 | 6 | 7 | Actual |
| 31837 | 102.00 | 2024-09-18 | 83 | 6 | 6 | Actual |
| 24731 | 42.00 | 2024-03-19 | 83 | 7 | 3 | Actual |
| 11311 | 80.00 | 2023-02-17 | 83 | 6 | 3 | Budget |
| 20366 | 22.04 | 2023-10-20 | 83 | 3 | 11 | Actual |
| 34381 | 41.19 | 2024-11-19 | 83 | 2 | 11 | Actual |
| 33795 | 242.00 | 2024-11-19 | 83 | 6 | 4 | Actual |
| 4585 | 80.00 | 2022-08-20 | 83 | 6 | 3 | Budget |
| 14290 | 51.82 | 2023-04-19 | 83 | 3 | 11 | Actual |
| 5461 | 345.03 | 2022-08-20 | 83 | 1 | 8 | Actual |
| 3464 | 79.00 | 2022-07-20 | 83 | 6 | 3 | Actual |
| 17951 | 56.00 | 2023-08-20 | 83 | 4 | 6 | Actual |
| 30057 | 25.23 | 2024-07-19 | 83 | 2 | 12 | Actual |
| 25463 | 26.29 | 2024-03-19 | 83 | 5 | 11 | Actual |
| 38743 | 397.00 | 2025-03-20 | 83 | 1 | 7 | Actual |
| 16746 | 185.00 | 2023-07-20 | 83 | 1 | 5 | Actual |
| 19013 | 94.00 | 2023-09-19 | 83 | 6 | 6 | Actual |
| 9670 | 50.00 | 2022-12-18 | 83 | 5 | 6 | Budget |
| 22852 | 131.00 | 2024-01-18 | 83 | 6 | 5 | Actual |
| 1024 | 90.00 | 2022-04-19 | 83 | 2 | 8 | Budget |
| 6635 | 100.00 | 2022-09-19 | 83 | 2 | 8 | Budget |
| 8081 | 256.00 | 2022-11-20 | 83 | 1 | 4 | Actual |
| 32048 | 254.12 | 2024-09-18 | 83 | 6 | 8 | Actual |
| 38686 | 117.00 | 2025-03-20 | 83 | 6 | 6 | Actual |
| 3869 | 129.00 | 2022-07-20 | 83 | 1 | 6 | Actual |
| 5837 | 278.00 | 2022-09-19 | 83 | 1 | 4 | Actual |
| 35561 | 87.99 | 2024-12-18 | 83 | 3 | 11 | Actual |
| 6775 | 155.00 | 2022-10-20 | 83 | 1 | 3 | Actual |
| 27279 | 97.00 | 2024-05-19 | 83 | 6 | 6 | Actual |
| 17777 | 135.00 | 2023-08-20 | 83 | 1 | 5 | Actual |
| 363 | 200.00 | 2022-04-19 | 83 | 1 | 5 | Budget |
| 31483 | 87.00 | 2024-09-18 | 83 | 7 | 3 | Actual |
| 18981 | 41.00 | 2023-09-19 | 83 | 5 | 6 | Actual |
| 22370 | 35.87 | 2023-12-18 | 83 | 2 | 11 | Actual |
| 36443 | 414.00 | 2025-01-18 | 83 | 1 | 7 | Actual |
| 33432 | 24.16 | 2024-10-19 | 83 | 2 | 12 | Actual |
| 10785 | 60.00 | 2023-01-18 | 83 | 5 | 6 | Budget |
| 4060 | 57.00 | 2022-07-20 | 83 | 5 | 6 | Actual |
| 25382 | 13.53 | 2024-03-19 | 83 | 2 | 11 | Actual |
| 19105 | 259.00 | 2023-09-19 | 83 | 6 | 7 | Actual |
Generated 2025-05-20 00:35:23.735 UTC