[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 811 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7099 | 200.00 | 2022-11-20 | 83 | 1 | 5 | Budget |
| 33432 | 24.16 | 2024-11-19 | 83 | 2 | 12 | Actual |
| 11499 | 200.00 | 2023-03-20 | 83 | 6 | 4 | Budget |
| 35386 | 466.24 | 2025-01-18 | 83 | 1 | 8 | Actual |
| 37245 | 317.00 | 2025-03-20 | 83 | 6 | 4 | Actual |
| 21783 | 103.00 | 2024-01-18 | 83 | 6 | 4 | Actual |
| 38573 | 60.00 | 2025-04-20 | 83 | 2 | 6 | Actual |
| 14141 | 137.45 | 2023-05-20 | 83 | 2 | 8 | Actual |
| 37090 | 436.00 | 2025-03-20 | 83 | 1 | 3 | Actual |
| 6445 | 264.00 | 2022-10-20 | 83 | 1 | 7 | Actual |
| 10270 | 36.00 | 2023-02-18 | 83 | 7 | 3 | Actual |
| 18604 | 202.00 | 2023-10-20 | 83 | 6 | 3 | Actual |
| 3868 | 100.00 | 2022-08-20 | 83 | 1 | 6 | Budget |
| 28233 | 256.00 | 2024-07-20 | 83 | 6 | 5 | Actual |
| 24111 | 251.00 | 2024-03-19 | 83 | 1 | 7 | Actual |
| 35448 | 257.15 | 2025-01-18 | 83 | 6 | 8 | Actual |
| 37423 | 39.00 | 2025-03-20 | 83 | 2 | 6 | Actual |
| 2843 | 200.00 | 2022-07-21 | 83 | 3 | 6 | Budget |
| 16625 | 99.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
| 1222 | 102.00 | 2022-06-20 | 83 | 6 | 3 | Actual |
| 32763 | 282.00 | 2024-11-19 | 83 | 6 | 5 | Actual |
| 17951 | 56.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
| 9944 | 200.00 | 2023-01-18 | 83 | 1 | 8 | Budget |
| 38067 | 225.23 | 2025-03-20 | 83 | 6 | 12 | Actual |
| 26117 | 48.00 | 2024-05-19 | 83 | 5 | 6 | Actual |
| 14614 | 44.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 4012 | 100.00 | 2022-08-20 | 83 | 4 | 6 | Budget |
| 4259 | 167.00 | 2022-08-20 | 83 | 6 | 7 | Actual |
| 17450 | 6.08 | 2023-08-20 | 83 | 1 | 12 | Actual |
| 23970 | 117.00 | 2024-03-19 | 83 | 3 | 6 | Actual |
| 18066 | 268.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
| 28581 | 554.12 | 2024-07-20 | 83 | 1 | 8 | Actual |
| 6164 | 53.00 | 2022-10-20 | 83 | 2 | 6 | Actual |
| 11388 | 30.00 | 2023-03-20 | 83 | 7 | 3 | Budget |
| 3543 | 40.00 | 2022-08-20 | 83 | 7 | 3 | Actual |
| 12297 | 129.87 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 223 | 217.00 | 2022-05-20 | 83 | 1 | 4 | Actual |
| 2891 | 101.00 | 2022-07-21 | 83 | 4 | 6 | Actual |
| 174 | 30.00 | 2022-05-20 | 83 | 7 | 3 | Budget |
| 31724 | 39.00 | 2024-10-19 | 83 | 2 | 6 | Actual |
| 38453 | 253.00 | 2025-04-20 | 83 | 1 | 5 | Actual |
| 9202 | 200.00 | 2023-01-18 | 83 | 1 | 4 | Budget |
| 5183 | 60.00 | 2022-09-20 | 83 | 5 | 6 | Budget |
| 8938 | 105.63 | 2022-12-21 | 83 | 6 | 8 | Actual |
| 8751 | 200.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
| 10594 | 100.00 | 2023-02-18 | 83 | 1 | 6 | Budget |
| 33110 | 425.33 | 2024-11-19 | 83 | 1 | 8 | Actual |
| 13098 | 100.00 | 2023-04-20 | 83 | 6 | 6 | Budget |
| 28701 | 185.87 | 2024-07-20 | 83 | 1 | 11 | Actual |
| 38488 | 293.00 | 2025-04-20 | 83 | 6 | 5 | Actual |
| 23375 | 45.44 | 2024-02-18 | 83 | 3 | 11 | Actual |
| 14113 | 338.97 | 2023-05-20 | 83 | 1 | 8 | Actual |
| 20220 | 178.36 | 2023-11-20 | 83 | 2 | 8 | Actual |
| 34674 | 157.40 | 2024-12-20 | 83 | 1 | 13 | Actual |
| 23915 | 113.00 | 2024-03-19 | 83 | 1 | 6 | Actual |
| 14235 | 67.78 | 2023-05-20 | 83 | 1 | 11 | Actual |
| 11250 | 100.00 | 2023-03-20 | 83 | 1 | 3 | Budget |
| 2208 | 90.00 | 2022-06-20 | 83 | 6 | 8 | Budget |
| 37947 | 123.10 | 2025-03-20 | 83 | 6 | 11 | Actual |
| 6834 | 103.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
Generated 2025-06-19 16:39:20.698 UTC