[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 725 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25733 | 213.00 | 2024-04-14 | 83 | 6 | 3 | Actual |
| 23729 | 224.00 | 2024-02-13 | 83 | 1 | 4 | Actual |
| 30513 | 241.00 | 2024-08-15 | 83 | 6 | 5 | Actual |
| 28609 | 226.84 | 2024-06-15 | 83 | 2 | 8 | Actual |
| 9400 | 185.00 | 2022-12-14 | 83 | 6 | 5 | Actual |
| 16625 | 99.00 | 2023-07-16 | 83 | 7 | 3 | Actual |
| 10318 | 217.00 | 2023-01-14 | 83 | 1 | 4 | Actual |
| 12895 | 50.00 | 2023-03-16 | 83 | 2 | 6 | Budget |
| 7955 | 90.00 | 2022-11-16 | 83 | 6 | 3 | Budget |
| 34381 | 41.19 | 2024-11-15 | 83 | 2 | 11 | Actual |
| 17777 | 135.00 | 2023-08-16 | 83 | 1 | 5 | Actual |
| 12627 | 200.00 | 2023-03-16 | 83 | 6 | 4 | Budget |
| 4773 | 200.00 | 2022-08-16 | 83 | 6 | 4 | Budget |
| 12516 | 47.00 | 2023-03-16 | 83 | 7 | 3 | Actual |
| 26117 | 48.00 | 2024-04-14 | 83 | 5 | 6 | Actual |
| 13318 | 288.97 | 2023-03-16 | 83 | 1 | 8 | Actual |
| 36095 | 284.00 | 2025-01-14 | 83 | 6 | 4 | Actual |
| 7239 | 100.00 | 2022-10-16 | 83 | 1 | 6 | Budget |
| 11639 | 189.00 | 2023-02-13 | 83 | 6 | 5 | Actual |
| 35236 | 101.00 | 2024-12-14 | 83 | 6 | 6 | Actual |
| 32048 | 254.12 | 2024-09-14 | 83 | 6 | 8 | Actual |
| 21394 | 56.08 | 2023-11-16 | 83 | 3 | 11 | Actual |
| 36598 | 219.27 | 2025-01-14 | 83 | 6 | 8 | Actual |
| 38125 | 113.53 | 2025-02-13 | 83 | 1 | 13 | Actual |
| 38067 | 225.23 | 2025-02-13 | 83 | 6 | 12 | Actual |
| 12990 | 112.00 | 2023-03-16 | 83 | 4 | 6 | Actual |
| 33312 | 72.04 | 2024-10-15 | 83 | 4 | 11 | Actual |
| 19689 | 94.00 | 2023-10-16 | 83 | 7 | 3 | Actual |
| 9945 | 361.69 | 2022-12-14 | 83 | 1 | 8 | Actual |
| 6038 | 200.00 | 2022-09-15 | 83 | 6 | 5 | Budget |
| 8457 | 100.00 | 2022-11-16 | 83 | 3 | 6 | Budget |
| 5322 | 169.00 | 2022-08-16 | 83 | 1 | 7 | Actual |
| 39157 | 128.42 | 2025-03-16 | 83 | 1 | 12 | Actual |
| 35151 | 132.00 | 2024-12-14 | 83 | 3 | 6 | Actual |
| 14408 | 9.27 | 2023-04-15 | 83 | 1 | 12 | Actual |
| 8611 | 100.00 | 2022-11-16 | 83 | 6 | 6 | Budget |
| 18387 | 11.40 | 2023-08-16 | 83 | 5 | 11 | Actual |
| 34790 | 375.00 | 2024-12-14 | 83 | 1 | 3 | Actual |
| 10270 | 36.00 | 2023-01-14 | 83 | 7 | 3 | Actual |
| 4913 | 165.00 | 2022-08-16 | 83 | 6 | 5 | Actual |
| 2099 | 260.18 | 2022-05-16 | 83 | 1 | 8 | Actual |
| 29352 | 293.00 | 2024-07-15 | 83 | 1 | 5 | Actual |
| 6635 | 100.00 | 2022-09-15 | 83 | 2 | 8 | Budget |
| 28902 | 126.29 | 2024-06-15 | 83 | 1 | 12 | Actual |
| 6586 | 266.24 | 2022-09-15 | 83 | 1 | 8 | Actual |
| 13724 | 203.00 | 2023-04-15 | 83 | 1 | 5 | Actual |
| 10132 | 100.00 | 2023-01-14 | 83 | 1 | 3 | Budget |
| 33052 | 278.00 | 2024-10-15 | 83 | 6 | 7 | Actual |
| 36684 | 66.72 | 2025-01-14 | 83 | 2 | 11 | Actual |
| 34945 | 290.00 | 2024-12-14 | 83 | 6 | 4 | Actual |
| 36916 | 151.83 | 2025-01-14 | 83 | 6 | 12 | Actual |
| 30678 | 58.00 | 2024-08-15 | 83 | 5 | 6 | Actual |
| 16920 | 72.00 | 2023-07-16 | 83 | 4 | 6 | Actual |
| 4386 | 100.00 | 2022-07-16 | 83 | 2 | 8 | Budget |
| 32161 | 92.25 | 2024-09-14 | 83 | 3 | 11 | Actual |
| 28398 | 69.00 | 2024-06-15 | 83 | 5 | 6 | Actual |
| 4446 | 100.00 | 2022-07-16 | 83 | 6 | 8 | Budget |
| 19809 | 163.00 | 2023-10-16 | 83 | 1 | 5 | Actual |
| 21482 | 51.82 | 2023-11-16 | 83 | 6 | 11 | Actual |
| 36855 | 96.51 | 2025-01-14 | 83 | 1 | 12 | Actual |
Generated 2025-05-15 06:52:36.696 UTC