[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 612 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30029 | 118.85 | 2024-08-08 | 83 | 1 | 12 | Actual |
| 13239 | 177.00 | 2023-04-09 | 83 | 6 | 7 | Actual |
| 26037 | 21.00 | 2024-05-08 | 83 | 2 | 6 | Actual |
| 19809 | 163.00 | 2023-11-09 | 83 | 1 | 5 | Actual |
| 9400 | 185.00 | 2023-01-07 | 83 | 6 | 5 | Actual |
| 14523 | 296.00 | 2023-06-09 | 83 | 1 | 3 | Actual |
| 5975 | 200.00 | 2022-10-09 | 83 | 1 | 5 | Budget |
| 24465 | 84.80 | 2024-03-08 | 83 | 6 | 11 | Actual |
| 10132 | 100.00 | 2023-02-07 | 83 | 1 | 3 | Budget |
| 4993 | 100.00 | 2022-09-09 | 83 | 1 | 6 | Budget |
| 17951 | 56.00 | 2023-09-09 | 83 | 4 | 6 | Actual |
| 34435 | 94.38 | 2024-12-09 | 83 | 4 | 11 | Actual |
| 11388 | 30.00 | 2023-03-09 | 83 | 7 | 3 | Budget |
| 31697 | 124.00 | 2024-10-08 | 83 | 1 | 6 | Actual |
| 3403 | 132.00 | 2022-08-09 | 83 | 1 | 3 | Actual |
| 38686 | 117.00 | 2025-04-09 | 83 | 6 | 6 | Actual |
| 11910 | 60.00 | 2023-03-09 | 83 | 5 | 6 | Budget |
| 33583 | 238.10 | 2024-11-08 | 83 | 6 | 13 | Actual |
| 36061 | 480.00 | 2025-02-07 | 83 | 1 | 4 | Actual |
| 12297 | 129.87 | 2023-03-09 | 83 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-02-07 | 83 | 6 | 8 | Actual |
| 9623 | 77.00 | 2023-01-07 | 83 | 4 | 6 | Actual |
| 28488 | 445.00 | 2024-07-09 | 83 | 1 | 7 | Actual |
| 11250 | 100.00 | 2023-03-09 | 83 | 1 | 3 | Budget |
| 25141 | 306.00 | 2024-04-08 | 83 | 1 | 7 | Actual |
| 26010 | 62.00 | 2024-05-08 | 83 | 1 | 6 | Actual |
| 30513 | 241.00 | 2024-09-08 | 83 | 6 | 5 | Actual |
| 29500 | 153.00 | 2024-08-08 | 83 | 3 | 6 | Actual |
| 32161 | 92.25 | 2024-10-08 | 83 | 3 | 11 | Actual |
| 12376 | 124.00 | 2023-04-09 | 83 | 1 | 3 | Actual |
| 19902 | 95.00 | 2023-11-09 | 83 | 1 | 6 | Actual |
| 7239 | 100.00 | 2022-11-09 | 83 | 1 | 6 | Budget |
| 37536 | 118.00 | 2025-03-09 | 83 | 6 | 6 | Actual |
| 9077 | 86.00 | 2023-01-07 | 83 | 6 | 3 | Actual |
| 4260 | 200.00 | 2022-08-09 | 83 | 6 | 7 | Budget |
| 10785 | 60.00 | 2023-02-07 | 83 | 5 | 6 | Budget |
| 34408 | 101.82 | 2024-12-09 | 83 | 3 | 11 | Actual |
| 20009 | 43.00 | 2023-11-09 | 83 | 5 | 6 | Actual |
| 6696 | 149.57 | 2022-10-09 | 83 | 6 | 8 | Actual |
| 423 | 140.00 | 2022-05-09 | 83 | 6 | 5 | Actual |
| 25262 | 179.87 | 2024-04-08 | 83 | 2 | 8 | Actual |
| 6913 | 30.00 | 2022-11-09 | 83 | 7 | 3 | Budget |
| 25820 | 270.00 | 2024-05-08 | 83 | 1 | 4 | Actual |
| 13602 | 91.00 | 2023-05-09 | 83 | 7 | 3 | Actual |
| 28078 | 91.00 | 2024-07-09 | 83 | 7 | 3 | Actual |
| 36273 | 36.00 | 2025-02-07 | 83 | 2 | 6 | Actual |
| 31426 | 215.00 | 2024-10-08 | 83 | 6 | 3 | Actual |
| 31604 | 279.00 | 2024-10-08 | 83 | 1 | 5 | Actual |
| 553 | 46.00 | 2022-05-09 | 83 | 2 | 6 | Actual |
| 25436 | 34.80 | 2024-04-08 | 83 | 4 | 11 | Actual |
| 30652 | 71.00 | 2024-09-08 | 83 | 4 | 6 | Actual |
| 6960 | 220.00 | 2022-11-09 | 83 | 1 | 4 | Actual |
| 3916 | 50.00 | 2022-08-09 | 83 | 2 | 6 | Budget |
| 3324 | 90.00 | 2022-07-10 | 83 | 6 | 8 | Budget |
| 13959 | 88.00 | 2023-05-09 | 83 | 6 | 6 | Actual |
| 11389 | 21.00 | 2023-03-09 | 83 | 7 | 3 | Actual |
| 36883 | 24.16 | 2025-02-07 | 83 | 2 | 12 | Actual |
| 8878 | 90.00 | 2022-12-10 | 83 | 2 | 8 | Budget |
| 18333 | 37.99 | 2023-09-09 | 83 | 3 | 11 | Actual |
| 29910 | 110.34 | 2024-08-08 | 83 | 3 | 11 | Actual |
Generated 2025-06-08 09:15:35.620 UTC