[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 629 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20747 | 241.00 | 2023-11-24 | 83 | 1 | 4 | Actual |
| 28523 | 247.00 | 2024-06-23 | 83 | 6 | 7 | Actual |
| 25354 | 86.93 | 2024-03-23 | 83 | 1 | 11 | Actual |
| 5183 | 60.00 | 2022-08-24 | 83 | 5 | 6 | Budget |
| 9526 | 60.00 | 2022-12-22 | 83 | 2 | 6 | Budget |
| 2997 | 100.00 | 2022-06-24 | 83 | 6 | 6 | Budget |
| 648 | 100.00 | 2022-04-23 | 83 | 4 | 6 | Budget |
| 3652 | 157.00 | 2022-07-24 | 83 | 6 | 4 | Actual |
| 36033 | 69.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
| 977 | 273.81 | 2022-04-23 | 83 | 1 | 8 | Actual |
| 36478 | 290.00 | 2025-01-22 | 83 | 6 | 7 | Actual |
| 20393 | 49.70 | 2023-10-24 | 83 | 4 | 11 | Actual |
| 19191 | 190.48 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 21247 | 195.02 | 2023-11-24 | 83 | 2 | 8 | Actual |
| 2890 | 100.00 | 2022-06-24 | 83 | 4 | 6 | Budget |
| 5381 | 200.00 | 2022-08-24 | 83 | 6 | 7 | Budget |
| 11719 | 100.00 | 2023-02-21 | 83 | 1 | 6 | Budget |
| 16299 | 48.63 | 2023-06-24 | 83 | 4 | 11 | Actual |
| 33853 | 252.00 | 2024-11-23 | 83 | 1 | 5 | Actual |
| 34262 | 281.39 | 2024-11-23 | 83 | 2 | 8 | Actual |
| 31697 | 124.00 | 2024-09-22 | 83 | 1 | 6 | Actual |
| 18220 | 210.18 | 2023-08-24 | 83 | 6 | 8 | Actual |
| 23552 | 12.46 | 2024-01-22 | 83 | 6 | 12 | Actual |
| 5976 | 206.00 | 2022-09-23 | 83 | 1 | 5 | Actual |
| 2207 | 158.66 | 2022-05-24 | 83 | 6 | 8 | Actual |
| 9479 | 140.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 26928 | 95.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
| 20874 | 181.00 | 2023-11-24 | 83 | 6 | 5 | Actual |
| 22760 | 121.00 | 2024-01-22 | 83 | 6 | 4 | Actual |
| 18479 | 11.40 | 2023-08-24 | 83 | 1 | 12 | Actual |
| 35734 | 56.08 | 2024-12-22 | 83 | 2 | 12 | Actual |
| 6696 | 149.57 | 2022-09-23 | 83 | 6 | 8 | Actual |
| 36916 | 151.83 | 2025-01-22 | 83 | 6 | 12 | Actual |
| 23822 | 179.00 | 2024-02-21 | 83 | 1 | 5 | Actual |
| 9575 | 138.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 552 | 40.00 | 2022-04-23 | 83 | 2 | 6 | Budget |
| 24322 | 60.33 | 2024-02-21 | 83 | 1 | 11 | Actual |
| 30626 | 120.00 | 2024-08-23 | 83 | 3 | 6 | Actual |
| 13900 | 70.00 | 2023-04-23 | 83 | 4 | 6 | Actual |
| 1819 | 50.00 | 2022-05-24 | 83 | 5 | 6 | Budget |
| 30803 | 276.00 | 2024-08-23 | 83 | 6 | 7 | Actual |
| 30711 | 90.00 | 2024-08-23 | 83 | 6 | 6 | Actual |
| 27246 | 50.00 | 2024-05-23 | 83 | 5 | 6 | Actual |
| 4584 | 74.00 | 2022-08-24 | 83 | 6 | 3 | Actual |
| 36974 | 164.41 | 2025-01-22 | 83 | 1 | 13 | Actual |
| 30208 | 155.64 | 2024-07-23 | 83 | 6 | 13 | Actual |
| 17685 | 175.00 | 2023-08-24 | 83 | 1 | 4 | Actual |
| 8690 | 200.00 | 2022-11-24 | 83 | 1 | 7 | Budget |
| 1300 | 30.00 | 2022-05-24 | 83 | 7 | 3 | Budget |
| 6774 | 100.00 | 2022-10-24 | 83 | 1 | 3 | Budget |
| 37033 | 157.40 | 2025-01-22 | 83 | 6 | 13 | Actual |
| 28318 | 34.00 | 2024-06-23 | 83 | 2 | 6 | Actual |
| 11388 | 30.00 | 2023-02-21 | 83 | 7 | 3 | Budget |
| 38183 | 266.17 | 2025-02-21 | 83 | 6 | 13 | Actual |
| 19105 | 259.00 | 2023-09-23 | 83 | 6 | 7 | Actual |
| 16245 | 11.40 | 2023-06-24 | 83 | 2 | 11 | Actual |
| 31639 | 266.00 | 2024-09-22 | 83 | 6 | 5 | Actual |
| 11310 | 89.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 2844 | 150.00 | 2022-06-24 | 83 | 3 | 6 | Actual |
| 23915 | 113.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
Generated 2025-05-23 05:08:50.743 UTC