[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 809 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18421 | 48.63 | 2023-08-25 | 83 | 6 | 11 | Actual |
| 9575 | 138.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 39038 | 127.36 | 2025-03-25 | 83 | 4 | 11 | Actual |
| 9623 | 77.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 20366 | 22.04 | 2023-10-25 | 83 | 3 | 11 | Actual |
| 11251 | 158.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
| 27491 | 211.69 | 2024-05-24 | 83 | 6 | 8 | Actual |
| 6960 | 220.00 | 2022-10-25 | 83 | 1 | 4 | Actual |
| 22284 | 158.66 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 38395 | 235.00 | 2025-03-25 | 83 | 6 | 4 | Actual |
| 18220 | 210.18 | 2023-08-25 | 83 | 6 | 8 | Actual |
| 12706 | 200.00 | 2023-03-25 | 83 | 1 | 5 | Budget |
| 222 | 200.00 | 2022-04-24 | 83 | 1 | 4 | Budget |
| 28902 | 126.29 | 2024-06-24 | 83 | 1 | 12 | Actual |
| 15621 | 183.00 | 2023-06-25 | 83 | 1 | 4 | Actual |
| 31009 | 40.12 | 2024-08-24 | 83 | 2 | 11 | Actual |
| 27220 | 106.00 | 2024-05-24 | 83 | 4 | 6 | Actual |
| 34882 | 94.00 | 2024-12-23 | 83 | 7 | 3 | Actual |
| 36246 | 150.00 | 2025-01-23 | 83 | 1 | 6 | Actual |
| 35177 | 80.00 | 2024-12-23 | 83 | 4 | 6 | Actual |
| 21161 | 178.00 | 2023-11-25 | 83 | 6 | 7 | Actual |
| 11172 | 149.57 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 19163 | 437.45 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 7816 | 108.66 | 2022-10-25 | 83 | 6 | 8 | Actual |
| 94 | 102.00 | 2022-04-24 | 83 | 6 | 3 | Actual |
| 38125 | 113.53 | 2025-02-22 | 83 | 1 | 13 | Actual |
| 6507 | 200.00 | 2022-09-24 | 83 | 6 | 7 | Budget |
| 38546 | 106.00 | 2025-03-25 | 83 | 1 | 6 | Actual |
| 16476 | 10.33 | 2023-06-25 | 83 | 6 | 12 | Actual |
| 32340 | 168.85 | 2024-09-23 | 83 | 6 | 12 | Actual |
| 9202 | 200.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
| 13319 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 12376 | 124.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
| 25733 | 213.00 | 2024-04-23 | 83 | 6 | 3 | Actual |
| 24971 | 20.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
| 16004 | 256.00 | 2023-06-25 | 83 | 1 | 7 | Actual |
| 31036 | 117.78 | 2024-08-24 | 83 | 3 | 11 | Actual |
| 895 | 143.00 | 2022-04-24 | 83 | 6 | 7 | Actual |
| 7894 | 100.00 | 2022-11-25 | 83 | 1 | 3 | Budget |
| 28729 | 51.82 | 2024-06-24 | 83 | 2 | 11 | Actual |
| 21281 | 169.27 | 2023-11-25 | 83 | 6 | 8 | Actual |
| 28233 | 256.00 | 2024-06-24 | 83 | 6 | 5 | Actual |
| 30478 | 264.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 16625 | 99.00 | 2023-07-25 | 83 | 7 | 3 | Actual |
| 39337 | 213.54 | 2025-03-25 | 83 | 6 | 13 | Actual |
| 20253 | 222.30 | 2023-10-25 | 83 | 6 | 8 | Actual |
| 32425 | 224.06 | 2024-09-23 | 83 | 2 | 13 | Actual |
| 4711 | 240.00 | 2022-08-25 | 83 | 1 | 4 | Actual |
| 15749 | 163.00 | 2023-06-25 | 83 | 6 | 5 | Actual |
| 3916 | 50.00 | 2022-07-25 | 83 | 2 | 6 | Budget |
| 14523 | 296.00 | 2023-05-25 | 83 | 1 | 3 | Actual |
| 26209 | 320.00 | 2024-04-23 | 83 | 1 | 7 | Actual |
| 6587 | 200.00 | 2022-09-24 | 83 | 1 | 8 | Budget |
| 35615 | 18.84 | 2024-12-23 | 83 | 5 | 11 | Actual |
| 35648 | 115.65 | 2024-12-23 | 83 | 6 | 11 | Actual |
| 34408 | 101.82 | 2024-11-24 | 83 | 3 | 11 | Actual |
| 12846 | 109.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
| 17191 | 182.90 | 2023-07-25 | 83 | 6 | 8 | Actual |
| 16299 | 48.63 | 2023-06-25 | 83 | 4 | 11 | Actual |
| 31986 | 478.36 | 2024-09-23 | 83 | 1 | 8 | Actual |
Generated 2025-05-24 23:05:24.490 UTC