[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 856 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4525 | 113.00 | 2022-09-12 | 83 | 1 | 3 | Actual |
| 35825 | 81.96 | 2025-01-10 | 83 | 1 | 13 | Actual |
| 31036 | 117.78 | 2024-09-11 | 83 | 3 | 11 | Actual |
| 18360 | 37.99 | 2023-09-12 | 83 | 4 | 11 | Actual |
| 15411 | 8.21 | 2023-06-12 | 83 | 1 | 12 | Actual |
| 9992 | 90.00 | 2023-01-10 | 83 | 2 | 8 | Budget |
| 4446 | 100.00 | 2022-08-12 | 83 | 6 | 8 | Budget |
| 27692 | 126.29 | 2024-06-11 | 83 | 6 | 11 | Actual |
| 12565 | 200.00 | 2023-04-12 | 83 | 1 | 4 | Budget |
| 7159 | 200.00 | 2022-11-12 | 83 | 6 | 5 | Budget |
| 30803 | 276.00 | 2024-09-11 | 83 | 6 | 7 | Actual |
| 36246 | 150.00 | 2025-02-10 | 83 | 1 | 6 | Actual |
| 32161 | 92.25 | 2024-10-11 | 83 | 3 | 11 | Actual |
| 16839 | 111.00 | 2023-08-12 | 83 | 1 | 6 | Actual |
| 28106 | 493.00 | 2024-07-12 | 83 | 1 | 4 | Actual |
| 9526 | 60.00 | 2023-01-10 | 83 | 2 | 6 | Budget |
| 7894 | 100.00 | 2022-12-13 | 83 | 1 | 3 | Budget |
| 39038 | 127.36 | 2025-04-12 | 83 | 4 | 11 | Actual |
| 21988 | 122.00 | 2024-01-10 | 83 | 3 | 6 | Actual |
| 15947 | 78.00 | 2023-07-13 | 83 | 6 | 6 | Actual |
| 9478 | 100.00 | 2023-01-10 | 83 | 1 | 6 | Budget |
| 21039 | 58.00 | 2023-12-13 | 83 | 5 | 6 | Actual |
| 34026 | 94.00 | 2024-12-12 | 83 | 4 | 6 | Actual |
| 3790 | 200.00 | 2022-08-12 | 83 | 6 | 5 | Budget |
| 13318 | 288.97 | 2023-04-12 | 83 | 1 | 8 | Actual |
| 20253 | 222.30 | 2023-11-12 | 83 | 6 | 8 | Actual |
| 22965 | 103.00 | 2024-02-10 | 83 | 3 | 6 | Actual |
| 15353 | 77.36 | 2023-06-12 | 83 | 6 | 11 | Actual |
| 14967 | 79.00 | 2023-06-12 | 83 | 6 | 6 | Actual |
| 12991 | 100.00 | 2023-04-12 | 83 | 4 | 6 | Budget |
| 19392 | 28.42 | 2023-10-12 | 83 | 5 | 11 | Actual |
| 17157 | 126.84 | 2023-08-12 | 83 | 2 | 8 | Actual |
| 29585 | 102.00 | 2024-08-11 | 83 | 6 | 6 | Actual |
| 31804 | 60.00 | 2024-10-11 | 83 | 5 | 6 | Actual |
| 36443 | 414.00 | 2025-02-10 | 83 | 1 | 7 | Actual |
| 31778 | 81.00 | 2024-10-11 | 83 | 4 | 6 | Actual |
| 14557 | 237.00 | 2023-06-12 | 83 | 6 | 3 | Actual |
| 7430 | 39.00 | 2022-11-12 | 83 | 5 | 6 | Actual |
| 37503 | 71.00 | 2025-03-12 | 83 | 5 | 6 | Actual |
| 20366 | 22.04 | 2023-11-12 | 83 | 3 | 11 | Actual |
| 3137 | 138.00 | 2022-07-13 | 83 | 6 | 7 | Actual |
| 9806 | 200.00 | 2023-01-10 | 83 | 1 | 7 | Budget |
| 10595 | 120.00 | 2023-02-10 | 83 | 1 | 6 | Actual |
| 2997 | 100.00 | 2022-07-13 | 83 | 6 | 6 | Budget |
| 11639 | 189.00 | 2023-03-12 | 83 | 6 | 5 | Actual |
| 26836 | 345.00 | 2024-06-11 | 83 | 1 | 3 | Actual |
| 1773 | 98.00 | 2022-06-12 | 83 | 4 | 6 | Actual |
| 38453 | 253.00 | 2025-04-12 | 83 | 1 | 5 | Actual |
| 29259 | 385.00 | 2024-08-11 | 83 | 1 | 4 | Actual |
| 10739 | 117.00 | 2023-02-10 | 83 | 4 | 6 | Actual |
| 12188 | 245.03 | 2023-03-12 | 83 | 1 | 8 | Actual |
| 2844 | 150.00 | 2022-07-13 | 83 | 3 | 6 | Actual |
| 5569 | 100.00 | 2022-09-12 | 83 | 6 | 8 | Budget |
| 4120 | 137.00 | 2022-08-12 | 83 | 6 | 6 | Actual |
| 3264 | 90.00 | 2022-07-13 | 83 | 2 | 8 | Budget |
| 34910 | 451.00 | 2025-01-10 | 83 | 1 | 4 | Actual |
| 30208 | 155.64 | 2024-08-11 | 83 | 6 | 13 | Actual |
| 35615 | 18.84 | 2025-01-10 | 83 | 5 | 11 | Actual |
| 39277 | 122.31 | 2025-04-12 | 83 | 1 | 13 | Actual |
| 3217 | 304.12 | 2022-07-13 | 83 | 1 | 8 | Actual |
Generated 2025-06-11 11:57:18.667 UTC