[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 796 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32106 | 167.78 | 2024-09-10 | 83 | 1 | 11 | Actual |
| 835 | 200.00 | 2022-04-11 | 83 | 1 | 7 | Budget |
| 30208 | 155.64 | 2024-07-11 | 83 | 6 | 13 | Actual |
| 14734 | 194.00 | 2023-05-12 | 83 | 1 | 5 | Actual |
| 33312 | 72.04 | 2024-10-11 | 83 | 4 | 11 | Actual |
| 95 | 90.00 | 2022-04-11 | 83 | 6 | 3 | Budget |
| 18333 | 37.99 | 2023-08-12 | 83 | 3 | 11 | Actual |
| 8689 | 180.00 | 2022-11-12 | 83 | 1 | 7 | Actual |
| 21069 | 96.00 | 2023-11-12 | 83 | 6 | 6 | Actual |
| 14967 | 79.00 | 2023-05-12 | 83 | 6 | 6 | Actual |
| 33972 | 40.00 | 2024-11-11 | 83 | 2 | 6 | Actual |
| 14769 | 122.00 | 2023-05-12 | 83 | 6 | 5 | Actual |
| 4199 | 200.00 | 2022-07-12 | 83 | 1 | 7 | Budget |
| 31697 | 124.00 | 2024-09-10 | 83 | 1 | 6 | Actual |
| 13318 | 288.97 | 2023-03-12 | 83 | 1 | 8 | Actual |
| 24404 | 53.95 | 2024-02-09 | 83 | 4 | 11 | Actual |
| 29797 | 261.69 | 2024-07-11 | 83 | 6 | 8 | Actual |
| 16979 | 98.00 | 2023-07-12 | 83 | 6 | 6 | Actual |
| 7286 | 60.00 | 2022-10-12 | 83 | 2 | 6 | Budget |
| 20099 | 258.00 | 2023-10-12 | 83 | 1 | 7 | Actual |
| 31217 | 188.00 | 2024-08-11 | 83 | 6 | 12 | Actual |
| 6213 | 100.00 | 2022-09-11 | 83 | 3 | 6 | Budget |
| 1820 | 44.00 | 2022-05-12 | 83 | 5 | 6 | Actual |
| 23050 | 95.00 | 2024-01-10 | 83 | 6 | 6 | Actual |
| 26534 | 11.40 | 2024-04-10 | 83 | 5 | 11 | Actual |
| 9077 | 86.00 | 2022-12-10 | 83 | 6 | 3 | Actual |
| 11110 | 80.00 | 2023-01-10 | 83 | 2 | 8 | Budget |
| 13037 | 77.00 | 2023-03-12 | 83 | 5 | 6 | Actual |
| 23729 | 224.00 | 2024-02-09 | 83 | 1 | 4 | Actual |
| 30057 | 25.23 | 2024-07-11 | 83 | 2 | 12 | Actual |
| 26065 | 100.00 | 2024-04-10 | 83 | 3 | 6 | Actual |
| 174 | 30.00 | 2022-04-11 | 83 | 7 | 3 | Budget |
| 5242 | 100.00 | 2022-08-12 | 83 | 6 | 6 | Budget |
| 4339 | 219.27 | 2022-07-12 | 83 | 1 | 8 | Actual |
| 35003 | 335.00 | 2024-12-10 | 83 | 1 | 5 | Actual |
| 17249 | 70.97 | 2023-07-12 | 83 | 1 | 11 | Actual |
| 12188 | 245.03 | 2023-02-09 | 83 | 1 | 8 | Actual |
| 23262 | 155.63 | 2024-01-10 | 83 | 6 | 8 | Actual |
| 35386 | 466.24 | 2024-12-10 | 83 | 1 | 8 | Actual |
| 28810 | 22.04 | 2024-06-11 | 83 | 5 | 11 | Actual |
| 7707 | 226.84 | 2022-10-12 | 83 | 1 | 8 | Actual |
| 755 | 100.00 | 2022-04-11 | 83 | 6 | 6 | Budget |
| 39157 | 128.42 | 2025-03-12 | 83 | 1 | 12 | Actual |
| 15834 | 20.00 | 2023-06-12 | 83 | 2 | 6 | Actual |
| 11111 | 143.51 | 2023-01-10 | 83 | 2 | 8 | Actual |
| 11816 | 137.00 | 2023-02-09 | 83 | 3 | 6 | Actual |
| 10270 | 36.00 | 2023-01-10 | 83 | 7 | 3 | Actual |
| 27549 | 179.49 | 2024-05-11 | 83 | 1 | 11 | Actual |
| 3324 | 90.00 | 2022-06-12 | 83 | 6 | 8 | Budget |
| 16894 | 106.00 | 2023-07-12 | 83 | 3 | 6 | Actual |
| 26365 | 222.30 | 2024-04-10 | 83 | 6 | 8 | Actual |
| 27139 | 104.00 | 2024-05-11 | 83 | 1 | 6 | Actual |
| 9478 | 100.00 | 2022-12-10 | 83 | 1 | 6 | Budget |
| 13428 | 191.99 | 2023-03-12 | 83 | 6 | 8 | Actual |
| 28756 | 87.99 | 2024-06-11 | 83 | 3 | 11 | Actual |
| 2207 | 158.66 | 2022-05-12 | 83 | 6 | 8 | Actual |
| 3917 | 64.00 | 2022-07-12 | 83 | 2 | 6 | Actual |
| 7382 | 80.00 | 2022-10-12 | 83 | 4 | 6 | Budget |
| 3790 | 200.00 | 2022-07-12 | 83 | 6 | 5 | Budget |
| 6635 | 100.00 | 2022-09-11 | 83 | 2 | 8 | Budget |
Generated 2025-05-11 18:59:38.681 UTC