[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 627 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35123 | 45.00 | 2024-12-19 | 83 | 2 | 6 | Actual |
| 20192 | 328.36 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 18981 | 41.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 5976 | 206.00 | 2022-09-20 | 83 | 1 | 5 | Actual |
| 12047 | 200.00 | 2023-02-18 | 83 | 1 | 7 | Budget |
| 7100 | 152.00 | 2022-10-21 | 83 | 1 | 5 | Actual |
| 13900 | 70.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
| 20627 | 372.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 36188 | 207.00 | 2025-01-19 | 83 | 6 | 5 | Actual |
| 34945 | 290.00 | 2024-12-19 | 83 | 6 | 4 | Actual |
| 23644 | 182.00 | 2024-02-18 | 83 | 6 | 3 | Actual |
| 25141 | 306.00 | 2024-03-20 | 83 | 1 | 7 | Actual |
| 33466 | 170.98 | 2024-10-20 | 83 | 6 | 12 | Actual |
| 11171 | 100.00 | 2023-01-19 | 83 | 6 | 8 | Budget |
| 16781 | 185.00 | 2023-07-21 | 83 | 6 | 5 | Actual |
| 9479 | 140.00 | 2022-12-19 | 83 | 1 | 6 | Actual |
| 20393 | 49.70 | 2023-10-21 | 83 | 4 | 11 | Actual |
| 9400 | 185.00 | 2022-12-19 | 83 | 6 | 5 | Actual |
| 25234 | 367.75 | 2024-03-20 | 83 | 1 | 8 | Actual |
| 32848 | 34.00 | 2024-10-20 | 83 | 2 | 6 | Actual |
| 27166 | 47.00 | 2024-05-20 | 83 | 2 | 6 | Actual |
| 21126 | 195.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 7335 | 100.00 | 2022-10-21 | 83 | 3 | 6 | Budget |
| 2610 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
| 1300 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
| 28609 | 226.84 | 2024-06-20 | 83 | 2 | 8 | Actual |
| 3402 | 100.00 | 2022-07-21 | 83 | 1 | 3 | Budget |
| 31724 | 39.00 | 2024-09-19 | 83 | 2 | 6 | Actual |
| 7954 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 20311 | 86.93 | 2023-10-21 | 83 | 1 | 11 | Actual |
| 3789 | 206.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
| 4772 | 178.00 | 2022-08-21 | 83 | 6 | 4 | Actual |
| 26746 | 227.57 | 2024-04-19 | 83 | 2 | 13 | Actual |
| 8752 | 169.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 6635 | 100.00 | 2022-09-20 | 83 | 2 | 8 | Budget |
| 10053 | 80.00 | 2022-12-19 | 83 | 6 | 8 | Budget |
| 32048 | 254.12 | 2024-09-19 | 83 | 6 | 8 | Actual |
| 14235 | 67.78 | 2023-04-20 | 83 | 1 | 11 | Actual |
| 18333 | 37.99 | 2023-08-21 | 83 | 3 | 11 | Actual |
| 3868 | 100.00 | 2022-07-21 | 83 | 1 | 6 | Budget |
| 30208 | 155.64 | 2024-07-20 | 83 | 6 | 13 | Actual |
| 29231 | 96.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 26117 | 48.00 | 2024-04-19 | 83 | 5 | 6 | Actual |
| 19365 | 40.12 | 2023-09-20 | 83 | 4 | 11 | Actual |
| 33795 | 242.00 | 2024-11-20 | 83 | 6 | 4 | Actual |
| 24377 | 35.87 | 2024-02-18 | 83 | 3 | 11 | Actual |
| 10642 | 46.00 | 2023-01-19 | 83 | 2 | 6 | Actual |
| 22605 | 351.00 | 2024-01-19 | 83 | 1 | 3 | Actual |
| 8220 | 200.00 | 2022-11-21 | 83 | 1 | 5 | Budget |
| 11110 | 80.00 | 2023-01-19 | 83 | 2 | 8 | Budget |
| 37396 | 116.00 | 2025-02-18 | 83 | 1 | 6 | Actual |
| 2668 | 200.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
| 18816 | 185.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 38573 | 60.00 | 2025-03-21 | 83 | 2 | 6 | Actual |
| 9341 | 163.00 | 2022-12-19 | 83 | 1 | 5 | Actual |
| 34381 | 41.19 | 2024-11-20 | 83 | 2 | 11 | Actual |
| 2997 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 10458 | 180.00 | 2023-01-19 | 83 | 1 | 5 | Actual |
| 10739 | 117.00 | 2023-01-19 | 83 | 4 | 6 | Actual |
| 16004 | 256.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
Generated 2025-05-20 21:42:32.197 UTC