[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 797 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24022 | 64.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
| 28902 | 126.29 | 2024-07-23 | 83 | 1 | 12 | Actual |
| 20987 | 115.00 | 2023-12-24 | 83 | 3 | 6 | Actual |
| 18689 | 220.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 28964 | 153.95 | 2024-07-23 | 83 | 6 | 12 | Actual |
| 18360 | 37.99 | 2023-09-23 | 83 | 4 | 11 | Actual |
| 38956 | 160.34 | 2025-04-23 | 83 | 1 | 11 | Actual |
| 33110 | 425.33 | 2024-11-22 | 83 | 1 | 8 | Actual |
| 19632 | 220.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
| 11063 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 32134 | 82.68 | 2024-10-22 | 83 | 2 | 11 | Actual |
| 5508 | 160.18 | 2022-09-23 | 83 | 2 | 8 | Actual |
| 21875 | 125.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 17036 | 237.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
| 31928 | 311.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 3732 | 167.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
| 16568 | 211.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
| 25855 | 187.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
| 24674 | 223.00 | 2024-04-22 | 83 | 6 | 3 | Actual |
| 11310 | 89.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 4121 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
| 3075 | 200.00 | 2022-07-24 | 83 | 1 | 7 | Budget |
| 363 | 200.00 | 2022-05-23 | 83 | 1 | 5 | Budget |
| 12236 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 34 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
| 4339 | 219.27 | 2022-08-23 | 83 | 1 | 8 | Actual |
| 8751 | 200.00 | 2022-12-24 | 83 | 6 | 7 | Budget |
| 22342 | 81.61 | 2024-01-21 | 83 | 1 | 11 | Actual |
| 33052 | 278.00 | 2024-11-22 | 83 | 6 | 7 | Actual |
| 8878 | 90.00 | 2022-12-24 | 83 | 2 | 8 | Budget |
| 20393 | 49.70 | 2023-11-23 | 83 | 4 | 11 | Actual |
| 27048 | 281.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
| 12110 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
| 29855 | 184.81 | 2024-08-22 | 83 | 1 | 11 | Actual |
| 35648 | 115.65 | 2025-01-21 | 83 | 6 | 11 | Actual |
| 6508 | 180.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
| 35561 | 87.99 | 2025-01-21 | 83 | 3 | 11 | Actual |
| 21013 | 79.00 | 2023-12-24 | 83 | 4 | 6 | Actual |
| 14734 | 194.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
| 34790 | 375.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
| 20747 | 241.00 | 2023-12-24 | 83 | 1 | 4 | Actual |
| 39337 | 213.54 | 2025-04-23 | 83 | 6 | 13 | Actual |
| 8689 | 180.00 | 2022-12-24 | 83 | 1 | 7 | Actual |
| 18981 | 41.00 | 2023-10-23 | 83 | 5 | 6 | Actual |
| 31546 | 240.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
| 9341 | 163.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
| 6446 | 200.00 | 2022-10-23 | 83 | 1 | 7 | Budget |
| 32248 | 101.82 | 2024-10-22 | 83 | 6 | 11 | Actual |
| 39099 | 147.57 | 2025-04-23 | 83 | 6 | 11 | Actual |
| 8505 | 80.00 | 2022-12-24 | 83 | 4 | 6 | Budget |
| 10924 | 200.00 | 2023-02-21 | 83 | 1 | 7 | Budget |
| 36738 | 83.74 | 2025-02-21 | 83 | 4 | 11 | Actual |
| 31334 | 159.15 | 2024-09-22 | 83 | 6 | 13 | Actual |
| 24582 | 12.46 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 33760 | 376.00 | 2024-12-23 | 83 | 1 | 4 | Actual |
| 29677 | 273.00 | 2024-08-22 | 83 | 6 | 7 | Actual |
| 12189 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 21630 | 312.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 20099 | 258.00 | 2023-11-23 | 83 | 1 | 7 | Actual |
| 13926 | 51.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
Generated 2025-06-22 04:15:35.145 UTC