[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 649 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31804 | 60.00 | 2024-10-06 | 83 | 5 | 6 | Actual |
| 17392 | 80.55 | 2023-08-07 | 83 | 6 | 11 | Actual |
| 35236 | 101.00 | 2025-01-05 | 83 | 6 | 6 | Actual |
| 36033 | 69.00 | 2025-02-05 | 83 | 7 | 3 | Actual |
| 23262 | 155.63 | 2024-02-05 | 83 | 6 | 8 | Actual |
| 35203 | 51.00 | 2025-01-05 | 83 | 5 | 6 | Actual |
| 37125 | 292.00 | 2025-03-07 | 83 | 6 | 3 | Actual |
| 35096 | 102.00 | 2025-01-05 | 83 | 1 | 6 | Actual |
| 5896 | 200.00 | 2022-10-07 | 83 | 6 | 4 | Budget |
| 11498 | 169.00 | 2023-03-07 | 83 | 6 | 4 | Actual |
| 1164 | 100.00 | 2022-06-07 | 83 | 1 | 3 | Budget |
| 36564 | 217.75 | 2025-02-05 | 83 | 2 | 8 | Actual |
| 11640 | 100.00 | 2023-03-07 | 83 | 6 | 5 | Budget |
| 29937 | 103.95 | 2024-08-06 | 83 | 4 | 11 | Actual |
| 26871 | 282.00 | 2024-06-06 | 83 | 6 | 3 | Actual |
| 33404 | 101.82 | 2024-11-06 | 83 | 1 | 12 | Actual |
| 13874 | 84.00 | 2023-05-07 | 83 | 3 | 6 | Actual |
| 38033 | 23.10 | 2025-03-07 | 83 | 2 | 12 | Actual |
| 20311 | 86.93 | 2023-11-07 | 83 | 1 | 11 | Actual |
| 21875 | 125.00 | 2024-01-05 | 83 | 6 | 5 | Actual |
| 9478 | 100.00 | 2023-01-05 | 83 | 1 | 6 | Budget |
| 12237 | 98.05 | 2023-03-07 | 83 | 2 | 8 | Actual |
| 8751 | 200.00 | 2022-12-08 | 83 | 6 | 7 | Budget |
| 8081 | 256.00 | 2022-12-08 | 83 | 1 | 4 | Actual |
| 10983 | 178.00 | 2023-02-05 | 83 | 6 | 7 | Actual |
| 20220 | 178.36 | 2023-11-07 | 83 | 2 | 8 | Actual |
| 2472 | 200.00 | 2022-07-08 | 83 | 1 | 4 | Budget |
| 20840 | 177.00 | 2023-12-08 | 83 | 1 | 5 | Actual |
| 1300 | 30.00 | 2022-06-07 | 83 | 7 | 3 | Budget |
| 34052 | 62.00 | 2024-12-07 | 83 | 5 | 6 | Actual |
| 17157 | 126.84 | 2023-08-07 | 83 | 2 | 8 | Actual |
| 15914 | 57.00 | 2023-07-08 | 83 | 5 | 6 | Actual |
| 4525 | 113.00 | 2022-09-07 | 83 | 1 | 3 | Actual |
| 5897 | 133.00 | 2022-10-07 | 83 | 6 | 4 | Actual |
| 13099 | 101.00 | 2023-04-07 | 83 | 6 | 6 | Actual |
| 94 | 102.00 | 2022-05-07 | 83 | 6 | 3 | Actual |
| 11862 | 86.00 | 2023-03-07 | 83 | 4 | 6 | Actual |
| 38453 | 253.00 | 2025-04-07 | 83 | 1 | 5 | Actual |
| 34462 | 34.80 | 2024-12-07 | 83 | 5 | 11 | Actual |
| 28291 | 135.00 | 2024-07-07 | 83 | 1 | 6 | Actual |
| 33675 | 205.00 | 2024-12-07 | 83 | 6 | 3 | Actual |
| 16125 | 157.14 | 2023-07-08 | 83 | 2 | 8 | Actual |
| 32550 | 209.00 | 2024-11-06 | 83 | 6 | 3 | Actual |
| 7706 | 200.00 | 2022-11-07 | 83 | 1 | 8 | Budget |
| 15179 | 166.24 | 2023-06-07 | 83 | 6 | 8 | Actual |
| 36855 | 96.51 | 2025-02-05 | 83 | 1 | 12 | Actual |
| 6835 | 90.00 | 2022-11-07 | 83 | 6 | 3 | Budget |
| 23701 | 42.00 | 2024-03-06 | 83 | 7 | 3 | Actual |
| 3265 | 114.72 | 2022-07-08 | 83 | 2 | 8 | Actual |
| 6586 | 266.24 | 2022-10-07 | 83 | 1 | 8 | Actual |
| 28140 | 242.00 | 2024-07-07 | 83 | 6 | 4 | Actual |
| 3966 | 136.00 | 2022-08-07 | 83 | 3 | 6 | Actual |
| 23822 | 179.00 | 2024-03-06 | 83 | 1 | 5 | Actual |
| 30149 | 69.67 | 2024-08-06 | 83 | 1 | 13 | Actual |
| 27929 | 243.36 | 2024-06-06 | 83 | 6 | 13 | Actual |
| 32340 | 168.85 | 2024-10-06 | 83 | 6 | 12 | Actual |
| 16159 | 234.42 | 2023-07-08 | 83 | 6 | 8 | Actual |
| 504 | 100.00 | 2022-05-07 | 83 | 1 | 6 | Budget |
| 2937 | 50.00 | 2022-07-08 | 83 | 5 | 6 | Budget |
| 16217 | 81.61 | 2023-07-08 | 83 | 1 | 11 | Actual |
Generated 2025-06-07 02:05:46.748 UTC