[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 816 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28810 | 22.04 | 2024-07-17 | 83 | 5 | 11 | Actual |
| 31752 | 143.00 | 2024-10-16 | 83 | 3 | 6 | Actual |
| 12943 | 128.00 | 2023-04-17 | 83 | 3 | 6 | Actual |
| 7100 | 152.00 | 2022-11-17 | 83 | 1 | 5 | Actual |
| 8552 | 50.00 | 2022-12-18 | 83 | 5 | 6 | Budget |
| 25409 | 32.67 | 2024-04-16 | 83 | 3 | 11 | Actual |
| 19483 | 5.01 | 2023-10-17 | 83 | 1 | 12 | Actual |
| 28398 | 69.00 | 2024-07-17 | 83 | 5 | 6 | Actual |
| 10691 | 100.00 | 2023-02-15 | 83 | 3 | 6 | Budget |
| 6116 | 107.00 | 2022-10-17 | 83 | 1 | 6 | Actual |
| 14676 | 114.00 | 2023-06-17 | 83 | 6 | 4 | Actual |
| 12109 | 138.00 | 2023-03-17 | 83 | 6 | 7 | Actual |
| 8080 | 200.00 | 2022-12-18 | 83 | 1 | 4 | Budget |
| 29472 | 38.00 | 2024-08-16 | 83 | 2 | 6 | Actual |
| 11766 | 50.00 | 2023-03-17 | 83 | 2 | 6 | Budget |
| 3652 | 157.00 | 2022-08-17 | 83 | 6 | 4 | Actual |
| 20339 | 25.23 | 2023-11-17 | 83 | 2 | 11 | Actual |
| 16920 | 72.00 | 2023-08-17 | 83 | 4 | 6 | Actual |
| 28729 | 51.82 | 2024-07-17 | 83 | 2 | 11 | Actual |
| 2019 | 151.00 | 2022-06-17 | 83 | 6 | 7 | Actual |
| 13630 | 167.00 | 2023-05-17 | 83 | 1 | 4 | Actual |
| 33432 | 24.16 | 2024-11-16 | 83 | 2 | 12 | Actual |
| 7895 | 114.00 | 2022-12-18 | 83 | 1 | 3 | Actual |
| 4584 | 74.00 | 2022-09-17 | 83 | 6 | 3 | Actual |
| 32306 | 124.17 | 2024-10-16 | 83 | 1 | 12 | Actual |
| 30265 | 417.00 | 2024-09-16 | 83 | 1 | 3 | Actual |
| 23200 | 285.93 | 2024-02-15 | 83 | 1 | 8 | Actual |
| 37627 | 303.00 | 2025-03-17 | 83 | 6 | 7 | Actual |
| 12517 | 30.00 | 2023-04-17 | 83 | 7 | 3 | Budget |
| 7568 | 200.00 | 2022-11-17 | 83 | 1 | 7 | Budget |
| 23609 | 331.00 | 2024-03-16 | 83 | 1 | 3 | Actual |
| 22014 | 75.00 | 2024-01-15 | 83 | 4 | 6 | Actual |
| 7567 | 264.00 | 2022-11-17 | 83 | 1 | 7 | Actual |
| 13367 | 80.00 | 2023-04-17 | 83 | 2 | 8 | Budget |
| 3965 | 100.00 | 2022-08-17 | 83 | 3 | 6 | Budget |
| 13318 | 288.97 | 2023-04-17 | 83 | 1 | 8 | Actual |
| 9527 | 51.00 | 2023-01-15 | 83 | 2 | 6 | Actual |
| 27139 | 104.00 | 2024-06-16 | 83 | 1 | 6 | Actual |
| 28198 | 264.00 | 2024-07-17 | 83 | 1 | 5 | Actual |
| 1550 | 200.00 | 2022-06-17 | 83 | 6 | 5 | Budget |
| 1773 | 98.00 | 2022-06-17 | 83 | 4 | 6 | Actual |
| 7954 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Actual |
| 7020 | 162.00 | 2022-11-17 | 83 | 6 | 4 | Actual |
| 8033 | 30.00 | 2022-12-18 | 83 | 7 | 3 | Budget |
| 39011 | 73.10 | 2025-04-17 | 83 | 3 | 11 | Actual |
| 18066 | 268.00 | 2023-09-17 | 83 | 1 | 7 | Actual |
| 29910 | 110.34 | 2024-08-16 | 83 | 3 | 11 | Actual |
| 31639 | 266.00 | 2024-10-16 | 83 | 6 | 5 | Actual |
| 25463 | 26.29 | 2024-04-16 | 83 | 5 | 11 | Actual |
| 29294 | 222.00 | 2024-08-16 | 83 | 6 | 4 | Actual |
| 27491 | 211.69 | 2024-06-16 | 83 | 6 | 8 | Actual |
| 7816 | 108.66 | 2022-11-17 | 83 | 6 | 8 | Actual |
| 7489 | 100.00 | 2022-11-17 | 83 | 6 | 6 | Budget |
| 16625 | 99.00 | 2023-08-17 | 83 | 7 | 3 | Actual |
| 25698 | 293.00 | 2024-05-16 | 83 | 1 | 3 | Actual |
| 22370 | 35.87 | 2024-01-15 | 83 | 2 | 11 | Actual |
| 1222 | 102.00 | 2022-06-17 | 83 | 6 | 3 | Actual |
| 38546 | 106.00 | 2025-04-17 | 83 | 1 | 6 | Actual |
| 19311 | 14.59 | 2023-10-17 | 83 | 2 | 11 | Actual |
| 36656 | 202.89 | 2025-02-15 | 83 | 1 | 11 | Actual |
Generated 2025-06-17 00:55:16.766 UTC