[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 62 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 836 | 178.00 | 2022-04-09 | 83 | 1 | 7 | Actual |
| 3403 | 132.00 | 2022-07-10 | 83 | 1 | 3 | Actual |
| 28844 | 100.76 | 2024-06-09 | 83 | 6 | 11 | Actual |
| 29735 | 479.88 | 2024-07-09 | 83 | 1 | 8 | Actual |
| 19598 | 334.00 | 2023-10-10 | 83 | 1 | 3 | Actual |
| 25820 | 270.00 | 2024-04-08 | 83 | 1 | 4 | Actual |
| 20253 | 222.30 | 2023-10-10 | 83 | 6 | 8 | Actual |
| 648 | 100.00 | 2022-04-09 | 83 | 4 | 6 | Budget |
| 22818 | 173.00 | 2024-01-08 | 83 | 1 | 5 | Actual |
| 8552 | 50.00 | 2022-11-10 | 83 | 5 | 6 | Budget |
| 21161 | 178.00 | 2023-11-10 | 83 | 6 | 7 | Actual |
| 16653 | 246.00 | 2023-07-10 | 83 | 1 | 4 | Actual |
| 32306 | 124.17 | 2024-09-08 | 83 | 1 | 12 | Actual |
| 29937 | 103.95 | 2024-07-09 | 83 | 4 | 11 | Actual |
| 835 | 200.00 | 2022-04-09 | 83 | 1 | 7 | Budget |
| 15807 | 100.00 | 2023-06-10 | 83 | 1 | 6 | Actual |
| 6116 | 107.00 | 2022-09-09 | 83 | 1 | 6 | Actual |
| 28140 | 242.00 | 2024-06-09 | 83 | 6 | 4 | Actual |
| 20874 | 181.00 | 2023-11-10 | 83 | 6 | 5 | Actual |
| 16568 | 211.00 | 2023-07-10 | 83 | 6 | 3 | Actual |
| 30091 | 173.10 | 2024-07-09 | 83 | 6 | 12 | Actual |
| 7627 | 191.00 | 2022-10-10 | 83 | 6 | 7 | Actual |
| 7336 | 138.00 | 2022-10-10 | 83 | 3 | 6 | Actual |
| 33258 | 69.91 | 2024-10-09 | 83 | 2 | 11 | Actual |
| 4584 | 74.00 | 2022-08-10 | 83 | 6 | 3 | Actual |
| 12047 | 200.00 | 2023-02-07 | 83 | 1 | 7 | Budget |
| 35003 | 335.00 | 2024-12-08 | 83 | 1 | 5 | Actual |
| 3652 | 157.00 | 2022-07-10 | 83 | 6 | 4 | Actual |
| 9944 | 200.00 | 2022-12-08 | 83 | 1 | 8 | Budget |
| 36711 | 89.06 | 2025-01-08 | 83 | 3 | 11 | Actual |
| 2531 | 100.00 | 2022-06-10 | 83 | 6 | 4 | Budget |
| 16039 | 230.00 | 2023-06-10 | 83 | 6 | 7 | Actual |
| 38240 | 375.00 | 2025-03-10 | 83 | 1 | 3 | Actual |
| 35885 | 162.66 | 2024-12-08 | 83 | 6 | 13 | Actual |
| 35414 | 217.75 | 2024-12-08 | 83 | 2 | 8 | Actual |
| 19957 | 111.00 | 2023-10-10 | 83 | 3 | 6 | Actual |
| 5242 | 100.00 | 2022-08-10 | 83 | 6 | 6 | Budget |
| 1819 | 50.00 | 2022-05-10 | 83 | 5 | 6 | Budget |
| 24582 | 12.46 | 2024-02-07 | 83 | 6 | 12 | Actual |
| 24322 | 60.33 | 2024-02-07 | 83 | 1 | 11 | Actual |
| 11311 | 80.00 | 2023-02-07 | 83 | 6 | 3 | Budget |
| 18981 | 41.00 | 2023-09-09 | 83 | 5 | 6 | Actual |
| 23228 | 152.60 | 2024-01-08 | 83 | 2 | 8 | Actual |
| 39337 | 213.54 | 2025-03-10 | 83 | 6 | 13 | Actual |
| 5040 | 50.00 | 2022-08-10 | 83 | 2 | 6 | Budget |
| 29082 | 155.64 | 2024-06-09 | 83 | 6 | 13 | Actual |
| 37713 | 304.12 | 2025-02-07 | 83 | 2 | 8 | Actual |
| 38984 | 73.10 | 2025-03-10 | 83 | 2 | 11 | Actual |
| 30300 | 242.00 | 2024-08-09 | 83 | 6 | 3 | Actual |
| 8408 | 60.00 | 2022-11-10 | 83 | 2 | 6 | Budget |
| 38601 | 155.00 | 2025-03-10 | 83 | 3 | 6 | Actual |
| 17036 | 237.00 | 2023-07-10 | 83 | 1 | 7 | Actual |
| 16360 | 43.31 | 2023-06-10 | 83 | 6 | 11 | Actual |
| 21664 | 232.00 | 2023-12-08 | 83 | 6 | 3 | Actual |
| 10643 | 50.00 | 2023-01-08 | 83 | 2 | 6 | Budget |
| 31183 | 44.38 | 2024-08-09 | 83 | 2 | 12 | Actual |
| 9076 | 90.00 | 2022-12-08 | 83 | 6 | 3 | Budget |
| 28523 | 247.00 | 2024-06-09 | 83 | 6 | 7 | Actual |
| 12991 | 100.00 | 2023-03-10 | 83 | 4 | 6 | Budget |
| 7021 | 200.00 | 2022-10-10 | 83 | 6 | 4 | Budget |
Generated 2025-05-10 01:25:07.970 UTC