[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 796 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8219 | 184.00 | 2022-12-08 | 83 | 1 | 5 | Actual |
| 1726 | 150.00 | 2022-06-07 | 83 | 3 | 6 | Actual |
| 31986 | 478.36 | 2024-10-06 | 83 | 1 | 8 | Actual |
| 8409 | 55.00 | 2022-12-08 | 83 | 2 | 6 | Actual |
| 26244 | 248.00 | 2024-05-06 | 83 | 6 | 7 | Actual |
| 23262 | 155.63 | 2024-02-05 | 83 | 6 | 8 | Actual |
| 11719 | 100.00 | 2023-03-07 | 83 | 1 | 6 | Budget |
| 37747 | 296.54 | 2025-03-07 | 83 | 6 | 8 | Actual |
| 18981 | 41.00 | 2023-10-07 | 83 | 5 | 6 | Actual |
| 30598 | 60.00 | 2024-09-06 | 83 | 2 | 6 | Actual |
| 423 | 140.00 | 2022-05-07 | 83 | 6 | 5 | Actual |
| 32134 | 82.68 | 2024-10-06 | 83 | 2 | 11 | Actual |
| 23200 | 285.93 | 2024-02-05 | 83 | 1 | 8 | Actual |
| 3076 | 248.00 | 2022-07-08 | 83 | 1 | 7 | Actual |
| 12626 | 182.00 | 2023-04-07 | 83 | 6 | 4 | Actual |
| 896 | 100.00 | 2022-05-07 | 83 | 6 | 7 | Budget |
| 6213 | 100.00 | 2022-10-07 | 83 | 3 | 6 | Budget |
| 3590 | 280.00 | 2022-08-07 | 83 | 1 | 4 | Budget |
| 6445 | 264.00 | 2022-10-07 | 83 | 1 | 7 | Actual |
| 35706 | 134.80 | 2025-01-05 | 83 | 1 | 12 | Actual |
| 1408 | 154.00 | 2022-06-07 | 83 | 6 | 4 | Actual |
| 31063 | 96.51 | 2024-09-06 | 83 | 4 | 11 | Actual |
| 31275 | 87.22 | 2024-09-06 | 83 | 1 | 13 | Actual |
| 21721 | 43.00 | 2024-01-05 | 83 | 7 | 3 | Actual |
| 3731 | 200.00 | 2022-08-07 | 83 | 1 | 5 | Budget |
| 3216 | 200.00 | 2022-07-08 | 83 | 1 | 8 | Budget |
| 37396 | 116.00 | 2025-03-07 | 83 | 1 | 6 | Actual |
| 14018 | 197.00 | 2023-05-07 | 83 | 1 | 7 | Actual |
| 17657 | 41.00 | 2023-09-07 | 83 | 7 | 3 | Actual |
| 29971 | 116.72 | 2024-08-06 | 83 | 6 | 11 | Actual |
| 25950 | 202.00 | 2024-05-06 | 83 | 6 | 5 | Actual |
| 9155 | 30.00 | 2023-01-05 | 83 | 7 | 3 | Budget |
| 15292 | 33.74 | 2023-06-07 | 83 | 3 | 11 | Actual |
| 28431 | 111.00 | 2024-07-07 | 83 | 6 | 6 | Actual |
| 3464 | 79.00 | 2022-08-07 | 83 | 6 | 3 | Actual |
| 27896 | 234.59 | 2024-06-06 | 83 | 2 | 13 | Actual |
| 7489 | 100.00 | 2022-11-07 | 83 | 6 | 6 | Budget |
| 33795 | 242.00 | 2024-12-07 | 83 | 6 | 4 | Actual |
| 24322 | 60.33 | 2024-03-06 | 83 | 1 | 11 | Actual |
| 4260 | 200.00 | 2022-08-07 | 83 | 6 | 7 | Budget |
| 33052 | 278.00 | 2024-11-06 | 83 | 6 | 7 | Actual |
| 16004 | 256.00 | 2023-07-08 | 83 | 1 | 7 | Actual |
| 976 | 200.00 | 2022-05-07 | 83 | 1 | 8 | Budget |
| 21421 | 53.95 | 2023-12-08 | 83 | 4 | 11 | Actual |
| 2610 | 200.00 | 2022-07-08 | 83 | 1 | 5 | Actual |
| 20420 | 28.42 | 2023-11-07 | 83 | 5 | 11 | Actual |
| 22852 | 131.00 | 2024-02-05 | 83 | 6 | 5 | Actual |
| 7754 | 90.00 | 2022-11-07 | 83 | 2 | 8 | Budget |
| 12990 | 112.00 | 2023-04-07 | 83 | 4 | 6 | Actual |
| 2667 | 200.00 | 2022-07-08 | 83 | 6 | 5 | Actual |
| 35942 | 308.00 | 2025-02-05 | 83 | 1 | 3 | Actual |
| 8879 | 135.93 | 2022-12-08 | 83 | 2 | 8 | Actual |
| 10786 | 68.00 | 2023-02-05 | 83 | 5 | 6 | Actual |
| 3591 | 245.00 | 2022-08-07 | 83 | 1 | 4 | Actual |
| 8282 | 200.00 | 2022-12-08 | 83 | 6 | 5 | Budget |
| 8032 | 32.00 | 2022-12-08 | 83 | 7 | 3 | Actual |
| 24793 | 104.00 | 2024-04-06 | 83 | 6 | 4 | Actual |
| 34496 | 167.78 | 2024-12-07 | 83 | 6 | 11 | Actual |
| 16217 | 81.61 | 2023-07-08 | 83 | 1 | 11 | Actual |
| 23320 | 63.53 | 2024-02-05 | 83 | 1 | 11 | Actual |
Generated 2025-06-06 10:42:56.816 UTC