[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 619 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 836 | 178.00 | 2022-05-07 | 83 | 1 | 7 | Actual |
| 27081 | 195.00 | 2024-06-06 | 83 | 6 | 5 | Actual |
| 2996 | 130.00 | 2022-07-08 | 83 | 6 | 6 | Actual |
| 24582 | 12.46 | 2024-03-06 | 83 | 6 | 12 | Actual |
| 28609 | 226.84 | 2024-07-07 | 83 | 2 | 8 | Actual |
| 38488 | 293.00 | 2025-04-07 | 83 | 6 | 5 | Actual |
| 37477 | 102.00 | 2025-03-07 | 83 | 4 | 6 | Actual |
| 20134 | 160.00 | 2023-11-07 | 83 | 6 | 7 | Actual |
| 13177 | 174.00 | 2023-04-07 | 83 | 1 | 7 | Actual |
| 36916 | 151.83 | 2025-02-05 | 83 | 6 | 12 | Actual |
| 7239 | 100.00 | 2022-11-07 | 83 | 1 | 6 | Budget |
| 38653 | 75.00 | 2025-04-07 | 83 | 5 | 6 | Actual |
| 36095 | 284.00 | 2025-02-05 | 83 | 6 | 4 | Actual |
| 1677 | 49.00 | 2022-06-07 | 83 | 2 | 6 | Actual |
| 23822 | 179.00 | 2024-03-06 | 83 | 1 | 5 | Actual |
| 6774 | 100.00 | 2022-11-07 | 83 | 1 | 3 | Budget |
| 30057 | 25.23 | 2024-08-06 | 83 | 2 | 12 | Actual |
| 7100 | 152.00 | 2022-11-07 | 83 | 1 | 5 | Actual |
| 28431 | 111.00 | 2024-07-07 | 83 | 6 | 6 | Actual |
| 5648 | 100.00 | 2022-10-07 | 83 | 1 | 3 | Budget |
| 14435 | 5.01 | 2023-05-07 | 83 | 2 | 12 | Actual |
| 24022 | 64.00 | 2024-03-06 | 83 | 5 | 6 | Actual |
| 7021 | 200.00 | 2022-11-07 | 83 | 6 | 4 | Budget |
| 1550 | 200.00 | 2022-06-07 | 83 | 6 | 5 | Budget |
| 15265 | 13.53 | 2023-06-07 | 83 | 2 | 11 | Actual |
| 10785 | 60.00 | 2023-02-05 | 83 | 5 | 6 | Budget |
| 3265 | 114.72 | 2022-07-08 | 83 | 2 | 8 | Actual |
| 5569 | 100.00 | 2022-09-07 | 83 | 6 | 8 | Budget |
| 30678 | 58.00 | 2024-09-06 | 83 | 5 | 6 | Actual |
| 32763 | 282.00 | 2024-11-06 | 83 | 6 | 5 | Actual |
| 19902 | 95.00 | 2023-11-07 | 83 | 1 | 6 | Actual |
| 12627 | 200.00 | 2023-04-07 | 83 | 6 | 4 | Budget |
| 33583 | 238.10 | 2024-11-06 | 83 | 6 | 13 | Actual |
| 6116 | 107.00 | 2022-10-07 | 83 | 1 | 6 | Actual |
| 18421 | 48.63 | 2023-09-07 | 83 | 6 | 11 | Actual |
| 12706 | 200.00 | 2023-04-07 | 83 | 1 | 5 | Budget |
| 363 | 200.00 | 2022-05-07 | 83 | 1 | 5 | Budget |
| 15411 | 8.21 | 2023-06-07 | 83 | 1 | 12 | Actual |
| 9017 | 127.00 | 2023-01-05 | 83 | 1 | 3 | Actual |
| 9076 | 90.00 | 2023-01-05 | 83 | 6 | 3 | Budget |
| 14934 | 55.00 | 2023-06-07 | 83 | 5 | 6 | Actual |
| 29735 | 479.88 | 2024-08-06 | 83 | 1 | 8 | Actual |
| 19365 | 40.12 | 2023-10-07 | 83 | 4 | 11 | Actual |
| 27194 | 150.00 | 2024-06-06 | 83 | 3 | 6 | Actual |
| 5836 | 280.00 | 2022-10-07 | 83 | 1 | 4 | Budget |
| 12990 | 112.00 | 2023-04-07 | 83 | 4 | 6 | Actual |
| 22818 | 173.00 | 2024-02-05 | 83 | 1 | 5 | Actual |
| 21960 | 31.00 | 2024-01-05 | 83 | 2 | 6 | Actual |
| 34825 | 224.00 | 2025-01-05 | 83 | 6 | 3 | Actual |
| 1772 | 100.00 | 2022-06-07 | 83 | 4 | 6 | Budget |
| 11062 | 295.03 | 2023-02-05 | 83 | 1 | 8 | Actual |
| 4260 | 200.00 | 2022-08-07 | 83 | 6 | 7 | Budget |
| 10054 | 164.72 | 2023-01-05 | 83 | 6 | 8 | Actual |
| 30768 | 358.00 | 2024-09-06 | 83 | 1 | 7 | Actual |
| 1725 | 200.00 | 2022-06-07 | 83 | 3 | 6 | Budget |
| 19311 | 14.59 | 2023-10-07 | 83 | 2 | 11 | Actual |
| 38360 | 450.00 | 2025-04-07 | 83 | 1 | 4 | Actual |
| 30420 | 310.00 | 2024-09-06 | 83 | 6 | 4 | Actual |
| 6507 | 200.00 | 2022-10-07 | 83 | 6 | 7 | Budget |
| 22991 | 60.00 | 2024-02-05 | 83 | 4 | 6 | Actual |
Generated 2025-06-06 12:44:06.922 UTC