[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 86 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21573 | 14.59 | 2023-11-25 | 83 | 6 | 12 | Actual |
| 3916 | 50.00 | 2022-07-25 | 83 | 2 | 6 | Budget |
| 29259 | 385.00 | 2024-07-24 | 83 | 1 | 4 | Actual |
| 14350 | 51.82 | 2023-04-24 | 83 | 6 | 11 | Actual |
| 175 | 30.00 | 2022-04-24 | 83 | 7 | 3 | Actual |
| 22605 | 351.00 | 2024-01-23 | 83 | 1 | 3 | Actual |
| 11388 | 30.00 | 2023-02-22 | 83 | 7 | 3 | Budget |
| 7430 | 39.00 | 2022-10-25 | 83 | 5 | 6 | Actual |
| 4121 | 100.00 | 2022-07-25 | 83 | 6 | 6 | Budget |
| 25382 | 13.53 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 4259 | 167.00 | 2022-07-25 | 83 | 6 | 7 | Actual |
| 5243 | 112.00 | 2022-08-25 | 83 | 6 | 6 | Actual |
| 21988 | 122.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 26304 | 542.00 | 2024-04-23 | 83 | 1 | 8 | Actual |
| 9203 | 253.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 5321 | 200.00 | 2022-08-25 | 83 | 1 | 7 | Budget |
| 39038 | 127.36 | 2025-03-25 | 83 | 4 | 11 | Actual |
| 16039 | 230.00 | 2023-06-25 | 83 | 6 | 7 | Actual |
| 7816 | 108.66 | 2022-10-25 | 83 | 6 | 8 | Actual |
| 13959 | 88.00 | 2023-04-24 | 83 | 6 | 6 | Actual |
| 4445 | 157.14 | 2022-07-25 | 83 | 6 | 8 | Actual |
| 38546 | 106.00 | 2025-03-25 | 83 | 1 | 6 | Actual |
| 12706 | 200.00 | 2023-03-25 | 83 | 1 | 5 | Budget |
| 35767 | 225.23 | 2024-12-23 | 83 | 6 | 12 | Actual |
| 12297 | 129.87 | 2023-02-22 | 83 | 6 | 8 | Actual |
| 14053 | 238.00 | 2023-04-24 | 83 | 6 | 7 | Actual |
| 18278 | 67.78 | 2023-08-25 | 83 | 1 | 11 | Actual |
| 28078 | 91.00 | 2024-06-24 | 83 | 7 | 3 | Actual |
| 28198 | 264.00 | 2024-06-24 | 83 | 1 | 5 | Actual |
| 28488 | 445.00 | 2024-06-24 | 83 | 1 | 7 | Actual |
| 29445 | 112.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
| 17129 | 314.72 | 2023-07-25 | 83 | 1 | 8 | Actual |
| 21540 | 10.33 | 2023-11-25 | 83 | 1 | 12 | Actual |
| 8408 | 60.00 | 2022-11-25 | 83 | 2 | 6 | Budget |
| 3323 | 155.63 | 2022-06-25 | 83 | 6 | 8 | Actual |
| 28729 | 51.82 | 2024-06-24 | 83 | 2 | 11 | Actual |
| 22342 | 81.61 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 35561 | 87.99 | 2024-12-23 | 83 | 3 | 11 | Actual |
| 3076 | 248.00 | 2022-06-25 | 83 | 1 | 7 | Actual |
| 649 | 84.00 | 2022-04-24 | 83 | 4 | 6 | Actual |
| 5976 | 206.00 | 2022-09-24 | 83 | 1 | 5 | Actual |
| 6635 | 100.00 | 2022-09-24 | 83 | 2 | 8 | Budget |
| 16839 | 111.00 | 2023-07-25 | 83 | 1 | 6 | Actual |
| 31275 | 87.22 | 2024-08-24 | 83 | 1 | 13 | Actual |
| 31639 | 266.00 | 2024-09-23 | 83 | 6 | 5 | Actual |
| 696 | 55.00 | 2022-04-24 | 83 | 5 | 6 | Actual |
| 29677 | 273.00 | 2024-07-24 | 83 | 6 | 7 | Actual |
| 22991 | 60.00 | 2024-01-23 | 83 | 4 | 6 | Actual |
| 22370 | 35.87 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 35177 | 80.00 | 2024-12-23 | 83 | 4 | 6 | Actual |
| 24054 | 67.00 | 2024-02-22 | 83 | 6 | 6 | Actual |
| 15536 | 197.00 | 2023-06-25 | 83 | 6 | 3 | Actual |
| 3403 | 132.00 | 2022-07-25 | 83 | 1 | 3 | Actual |
| 6775 | 155.00 | 2022-10-25 | 83 | 1 | 3 | Actual |
| 16866 | 28.00 | 2023-07-25 | 83 | 2 | 6 | Actual |
| 35123 | 45.00 | 2024-12-23 | 83 | 2 | 6 | Actual |
| 26365 | 222.30 | 2024-04-23 | 83 | 6 | 8 | Actual |
| 27869 | 78.45 | 2024-05-24 | 83 | 1 | 13 | Actual |
| 20874 | 181.00 | 2023-11-25 | 83 | 6 | 5 | Actual |
| 2997 | 100.00 | 2022-06-25 | 83 | 6 | 6 | Budget |
Generated 2025-05-24 17:41:20.211 UTC