[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 72 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34176 | 222.00 | 2024-12-14 | 83 | 6 | 7 | Actual |
| 28609 | 226.84 | 2024-07-14 | 83 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-10-14 | 83 | 6 | 8 | Budget |
| 4852 | 209.00 | 2022-09-14 | 83 | 1 | 5 | Actual |
| 34026 | 94.00 | 2024-12-14 | 83 | 4 | 6 | Actual |
| 26209 | 320.00 | 2024-05-13 | 83 | 1 | 7 | Actual |
| 14967 | 79.00 | 2023-06-14 | 83 | 6 | 6 | Actual |
| 19751 | 116.00 | 2023-11-14 | 83 | 6 | 4 | Actual |
| 36738 | 83.74 | 2025-02-12 | 83 | 4 | 11 | Actual |
| 20840 | 177.00 | 2023-12-15 | 83 | 1 | 5 | Actual |
| 3542 | 40.00 | 2022-08-14 | 83 | 7 | 3 | Budget |
| 13664 | 153.00 | 2023-05-14 | 83 | 6 | 4 | Actual |
| 32928 | 50.00 | 2024-11-13 | 83 | 5 | 6 | Actual |
| 175 | 30.00 | 2022-05-14 | 83 | 7 | 3 | Actual |
| 34674 | 157.40 | 2024-12-14 | 83 | 1 | 13 | Actual |
| 3403 | 132.00 | 2022-08-14 | 83 | 1 | 3 | Actual |
| 29231 | 96.00 | 2024-08-13 | 83 | 7 | 3 | Actual |
| 1960 | 190.00 | 2022-06-14 | 83 | 1 | 7 | Actual |
| 282 | 165.00 | 2022-05-14 | 83 | 6 | 4 | Actual |
| 9399 | 200.00 | 2023-01-12 | 83 | 6 | 5 | Budget |
| 29855 | 184.81 | 2024-08-13 | 83 | 1 | 11 | Actual |
| 695 | 50.00 | 2022-05-14 | 83 | 5 | 6 | Budget |
| 3324 | 90.00 | 2022-07-15 | 83 | 6 | 8 | Budget |
| 37536 | 118.00 | 2025-03-14 | 83 | 6 | 6 | Actual |
| 4711 | 240.00 | 2022-09-14 | 83 | 1 | 4 | Actual |
| 34353 | 215.66 | 2024-12-14 | 83 | 1 | 11 | Actual |
| 15024 | 295.00 | 2023-06-14 | 83 | 1 | 7 | Actual |
| 20420 | 28.42 | 2023-11-14 | 83 | 5 | 11 | Actual |
| 11815 | 100.00 | 2023-03-14 | 83 | 3 | 6 | Budget |
| 29294 | 222.00 | 2024-08-13 | 83 | 6 | 4 | Actual |
| 16946 | 46.00 | 2023-08-14 | 83 | 5 | 6 | Actual |
| 8032 | 32.00 | 2022-12-15 | 83 | 7 | 3 | Actual |
| 38546 | 106.00 | 2025-04-14 | 83 | 1 | 6 | Actual |
| 28581 | 554.12 | 2024-07-14 | 83 | 1 | 8 | Actual |
| 21721 | 43.00 | 2024-01-12 | 83 | 7 | 3 | Actual |
| 23552 | 12.46 | 2024-02-12 | 83 | 6 | 12 | Actual |
| 15536 | 197.00 | 2023-07-15 | 83 | 6 | 3 | Actual |
| 1409 | 100.00 | 2022-06-14 | 83 | 6 | 4 | Budget |
| 31183 | 44.38 | 2024-09-13 | 83 | 2 | 12 | Actual |
| 37593 | 353.00 | 2025-03-14 | 83 | 1 | 7 | Actual |
| 9527 | 51.00 | 2023-01-12 | 83 | 2 | 6 | Actual |
| 33795 | 242.00 | 2024-12-14 | 83 | 6 | 4 | Actual |
| 12516 | 47.00 | 2023-04-14 | 83 | 7 | 3 | Actual |
| 36188 | 207.00 | 2025-02-12 | 83 | 6 | 5 | Actual |
| 11816 | 137.00 | 2023-03-14 | 83 | 3 | 6 | Actual |
| 27811 | 211.40 | 2024-06-13 | 83 | 6 | 12 | Actual |
| 21988 | 122.00 | 2024-01-12 | 83 | 3 | 6 | Actual |
| 9623 | 77.00 | 2023-01-12 | 83 | 4 | 6 | Actual |
| 19844 | 135.00 | 2023-11-14 | 83 | 6 | 5 | Actual |
| 11969 | 100.00 | 2023-03-14 | 83 | 6 | 6 | Budget |
| 30889 | 207.15 | 2024-09-13 | 83 | 2 | 8 | Actual |
| 3265 | 114.72 | 2022-07-15 | 83 | 2 | 8 | Actual |
| 15593 | 60.00 | 2023-07-15 | 83 | 7 | 3 | Actual |
| 4992 | 116.00 | 2022-09-14 | 83 | 1 | 6 | Actual |
| 35293 | 356.00 | 2025-01-12 | 83 | 1 | 7 | Actual |
| 31697 | 124.00 | 2024-10-13 | 83 | 1 | 6 | Actual |
| 5322 | 169.00 | 2022-09-14 | 83 | 1 | 7 | Actual |
| 7488 | 86.00 | 2022-11-14 | 83 | 6 | 6 | Actual |
| 35096 | 102.00 | 2025-01-12 | 83 | 1 | 6 | Actual |
| 8937 | 80.00 | 2022-12-15 | 83 | 6 | 8 | Budget |
Generated 2025-06-13 23:46:34.105 UTC