[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 615 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16476 | 10.33 | 2023-06-15 | 83 | 6 | 12 | Actual |
| 20512 | 8.21 | 2023-10-15 | 83 | 1 | 12 | Actual |
| 18387 | 11.40 | 2023-08-15 | 83 | 5 | 11 | Actual |
| 3075 | 200.00 | 2022-06-15 | 83 | 1 | 7 | Budget |
| 24639 | 372.00 | 2024-03-14 | 83 | 1 | 3 | Actual |
| 8080 | 200.00 | 2022-11-15 | 83 | 1 | 4 | Budget |
| 19225 | 157.14 | 2023-09-14 | 83 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-03-15 | 83 | 1 | 8 | Actual |
| 8219 | 184.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
| 19541 | 11.40 | 2023-09-14 | 83 | 6 | 12 | Actual |
| 26091 | 56.00 | 2024-04-13 | 83 | 4 | 6 | Actual |
| 30176 | 181.96 | 2024-07-14 | 83 | 2 | 13 | Actual |
| 424 | 200.00 | 2022-04-14 | 83 | 6 | 5 | Budget |
| 29231 | 96.00 | 2024-07-14 | 83 | 7 | 3 | Actual |
| 10271 | 30.00 | 2023-01-13 | 83 | 7 | 3 | Budget |
| 423 | 140.00 | 2022-04-14 | 83 | 6 | 5 | Actual |
| 24350 | 26.29 | 2024-02-12 | 83 | 2 | 11 | Actual |
| 1726 | 150.00 | 2022-05-15 | 83 | 3 | 6 | Actual |
| 364 | 172.00 | 2022-04-14 | 83 | 1 | 5 | Actual |
| 10053 | 80.00 | 2022-12-13 | 83 | 6 | 8 | Budget |
| 3465 | 80.00 | 2022-07-15 | 83 | 6 | 3 | Budget |
| 12846 | 109.00 | 2023-03-15 | 83 | 1 | 6 | Actual |
| 25820 | 270.00 | 2024-04-13 | 83 | 1 | 4 | Actual |
| 8141 | 175.00 | 2022-11-15 | 83 | 6 | 4 | Actual |
| 3323 | 155.63 | 2022-06-15 | 83 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-02-12 | 83 | 2 | 8 | Actual |
| 17719 | 137.00 | 2023-08-15 | 83 | 6 | 4 | Actual |
| 2424 | 30.00 | 2022-06-15 | 83 | 7 | 3 | Budget |
| 6835 | 90.00 | 2022-10-15 | 83 | 6 | 3 | Budget |
| 5461 | 345.03 | 2022-08-15 | 83 | 1 | 8 | Actual |
| 37245 | 317.00 | 2025-02-12 | 83 | 6 | 4 | Actual |
| 6507 | 200.00 | 2022-09-14 | 83 | 6 | 7 | Budget |
| 22284 | 158.66 | 2023-12-13 | 83 | 6 | 8 | Actual |
| 11718 | 123.00 | 2023-02-12 | 83 | 1 | 6 | Actual |
| 38275 | 211.00 | 2025-03-15 | 83 | 6 | 3 | Actual |
| 13367 | 80.00 | 2023-03-15 | 83 | 2 | 8 | Budget |
| 20840 | 177.00 | 2023-11-15 | 83 | 1 | 5 | Actual |
| 8552 | 50.00 | 2022-11-15 | 83 | 5 | 6 | Budget |
| 18159 | 288.97 | 2023-08-15 | 83 | 1 | 8 | Actual |
| 34582 | 43.31 | 2024-11-14 | 83 | 2 | 12 | Actual |
| 14734 | 194.00 | 2023-05-15 | 83 | 1 | 5 | Actual |
| 3732 | 167.00 | 2022-07-15 | 83 | 1 | 5 | Actual |
| 24582 | 12.46 | 2024-02-12 | 83 | 6 | 12 | Actual |
| 9399 | 200.00 | 2022-12-13 | 83 | 6 | 5 | Budget |
| 31036 | 117.78 | 2024-08-14 | 83 | 3 | 11 | Actual |
| 23857 | 163.00 | 2024-02-12 | 83 | 6 | 5 | Actual |
| 37396 | 116.00 | 2025-02-12 | 83 | 1 | 6 | Actual |
| 11577 | 200.00 | 2023-02-12 | 83 | 1 | 5 | Budget |
| 38488 | 293.00 | 2025-03-15 | 83 | 6 | 5 | Actual |
| 2610 | 200.00 | 2022-06-15 | 83 | 1 | 5 | Actual |
| 31928 | 311.00 | 2024-09-13 | 83 | 6 | 7 | Actual |
| 28523 | 247.00 | 2024-06-14 | 83 | 6 | 7 | Actual |
| 35976 | 233.00 | 2025-01-13 | 83 | 6 | 3 | Actual |
| 16217 | 81.61 | 2023-06-15 | 83 | 1 | 11 | Actual |
| 15714 | 146.00 | 2023-06-15 | 83 | 1 | 5 | Actual |
| 28398 | 69.00 | 2024-06-14 | 83 | 5 | 6 | Actual |
| 22852 | 131.00 | 2024-01-13 | 83 | 6 | 5 | Actual |
| 11719 | 100.00 | 2023-02-12 | 83 | 1 | 6 | Budget |
| 9575 | 138.00 | 2022-12-13 | 83 | 3 | 6 | Actual |
| 26117 | 48.00 | 2024-04-13 | 83 | 5 | 6 | Actual |
Generated 2025-05-14 17:27:10.620 UTC