[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 810 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30029 | 118.85 | 2024-08-16 | 83 | 1 | 12 | Actual |
| 7755 | 116.23 | 2022-11-17 | 83 | 2 | 8 | Actual |
| 8504 | 79.00 | 2022-12-18 | 83 | 4 | 6 | Actual |
| 38743 | 397.00 | 2025-04-17 | 83 | 1 | 7 | Actual |
| 23200 | 285.93 | 2024-02-15 | 83 | 1 | 8 | Actual |
| 34 | 100.00 | 2022-05-17 | 83 | 1 | 3 | Budget |
| 7430 | 39.00 | 2022-11-17 | 83 | 5 | 6 | Actual |
| 11862 | 86.00 | 2023-03-17 | 83 | 4 | 6 | Actual |
| 1024 | 90.00 | 2022-05-17 | 83 | 2 | 8 | Budget |
| 9400 | 185.00 | 2023-01-15 | 83 | 6 | 5 | Actual |
| 28729 | 51.82 | 2024-07-17 | 83 | 2 | 11 | Actual |
| 7707 | 226.84 | 2022-11-17 | 83 | 1 | 8 | Actual |
| 2843 | 200.00 | 2022-07-18 | 83 | 3 | 6 | Budget |
| 10515 | 146.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 976 | 200.00 | 2022-05-17 | 83 | 1 | 8 | Budget |
| 10270 | 36.00 | 2023-02-15 | 83 | 7 | 3 | Actual |
| 13427 | 100.00 | 2023-04-17 | 83 | 6 | 8 | Budget |
| 2146 | 90.00 | 2022-06-17 | 83 | 2 | 8 | Budget |
| 16476 | 10.33 | 2023-07-18 | 83 | 6 | 12 | Actual |
| 36386 | 104.00 | 2025-02-15 | 83 | 6 | 6 | Actual |
| 34554 | 110.34 | 2024-12-17 | 83 | 1 | 12 | Actual |
| 32515 | 344.00 | 2024-11-16 | 83 | 1 | 3 | Actual |
| 4445 | 157.14 | 2022-08-17 | 83 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-07-18 | 83 | 6 | 8 | Actual |
| 31928 | 311.00 | 2024-10-16 | 83 | 6 | 7 | Actual |
| 12767 | 126.00 | 2023-04-17 | 83 | 6 | 5 | Actual |
| 30711 | 90.00 | 2024-09-16 | 83 | 6 | 6 | Actual |
| 2424 | 30.00 | 2022-07-18 | 83 | 7 | 3 | Budget |
| 29231 | 96.00 | 2024-08-16 | 83 | 7 | 3 | Actual |
| 30420 | 310.00 | 2024-09-16 | 83 | 6 | 4 | Actual |
| 20339 | 25.23 | 2023-11-17 | 83 | 2 | 11 | Actual |
| 12846 | 109.00 | 2023-04-17 | 83 | 1 | 6 | Actual |
| 2347 | 90.00 | 2022-07-18 | 83 | 6 | 3 | Budget |
| 28291 | 135.00 | 2024-07-17 | 83 | 1 | 6 | Actual |
| 7628 | 200.00 | 2022-11-17 | 83 | 6 | 7 | Budget |
| 31724 | 39.00 | 2024-10-16 | 83 | 2 | 6 | Actual |
| 13900 | 70.00 | 2023-05-17 | 83 | 4 | 6 | Actual |
| 2746 | 100.00 | 2022-07-18 | 83 | 1 | 6 | Budget |
| 6214 | 140.00 | 2022-10-17 | 83 | 3 | 6 | Actual |
| 26480 | 49.70 | 2024-05-16 | 83 | 3 | 11 | Actual |
| 8552 | 50.00 | 2022-12-18 | 83 | 5 | 6 | Budget |
| 20959 | 30.00 | 2023-12-18 | 83 | 2 | 6 | Actual |
| 3324 | 90.00 | 2022-07-18 | 83 | 6 | 8 | Budget |
| 24022 | 64.00 | 2024-03-16 | 83 | 5 | 6 | Actual |
| 11639 | 189.00 | 2023-03-17 | 83 | 6 | 5 | Actual |
| 14734 | 194.00 | 2023-06-17 | 83 | 1 | 5 | Actual |
| 14557 | 237.00 | 2023-06-17 | 83 | 6 | 3 | Actual |
| 26244 | 248.00 | 2024-05-16 | 83 | 6 | 7 | Actual |
| 29387 | 231.00 | 2024-08-16 | 83 | 6 | 5 | Actual |
| 37338 | 248.00 | 2025-03-17 | 83 | 6 | 5 | Actual |
| 18159 | 288.97 | 2023-09-17 | 83 | 1 | 8 | Actual |
| 8879 | 135.93 | 2022-12-18 | 83 | 2 | 8 | Actual |
| 1084 | 90.00 | 2022-05-17 | 83 | 6 | 8 | Budget |
| 32340 | 168.85 | 2024-10-16 | 83 | 6 | 12 | Actual |
| 34945 | 290.00 | 2025-01-15 | 83 | 6 | 4 | Actual |
| 31426 | 215.00 | 2024-10-16 | 83 | 6 | 3 | Actual |
| 18723 | 137.00 | 2023-10-17 | 83 | 6 | 4 | Actual |
| 25262 | 179.87 | 2024-04-16 | 83 | 2 | 8 | Actual |
| 11388 | 30.00 | 2023-03-17 | 83 | 7 | 3 | Budget |
| 15265 | 13.53 | 2023-06-17 | 83 | 2 | 11 | Actual |
Generated 2025-06-16 09:04:27.774 UTC