[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 912 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35885 | 162.66 | 2024-12-21 | 83 | 6 | 13 | Actual |
| 33258 | 69.91 | 2024-10-22 | 83 | 2 | 11 | Actual |
| 6695 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
| 36974 | 164.41 | 2025-01-21 | 83 | 1 | 13 | Actual |
| 33466 | 170.98 | 2024-10-22 | 83 | 6 | 12 | Actual |
| 2937 | 50.00 | 2022-06-23 | 83 | 5 | 6 | Budget |
| 9669 | 42.00 | 2022-12-21 | 83 | 5 | 6 | Actual |
| 10271 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
| 1487 | 200.00 | 2022-05-23 | 83 | 1 | 5 | Budget |
| 14523 | 296.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 36095 | 284.00 | 2025-01-21 | 83 | 6 | 4 | Actual |
| 16476 | 10.33 | 2023-06-23 | 83 | 6 | 12 | Actual |
| 3265 | 114.72 | 2022-06-23 | 83 | 2 | 8 | Actual |
| 37001 | 181.96 | 2025-01-21 | 83 | 2 | 13 | Actual |
| 24111 | 251.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 11910 | 60.00 | 2023-02-20 | 83 | 5 | 6 | Budget |
| 1959 | 200.00 | 2022-05-23 | 83 | 1 | 7 | Budget |
| 15888 | 64.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
| 37245 | 317.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
| 12991 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
| 12706 | 200.00 | 2023-03-23 | 83 | 1 | 5 | Budget |
| 18187 | 135.93 | 2023-08-23 | 83 | 2 | 8 | Actual |
| 38152 | 141.61 | 2025-02-20 | 83 | 2 | 13 | Actual |
| 21960 | 31.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
| 1025 | 134.42 | 2022-04-22 | 83 | 2 | 8 | Actual |
| 15265 | 13.53 | 2023-05-23 | 83 | 2 | 11 | Actual |
| 25436 | 34.80 | 2024-03-22 | 83 | 4 | 11 | Actual |
| 7383 | 93.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
| 1083 | 126.84 | 2022-04-22 | 83 | 6 | 8 | Actual |
| 14557 | 237.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 32607 | 118.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 9262 | 196.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
| 4525 | 113.00 | 2022-08-23 | 83 | 1 | 3 | Actual |
| 33972 | 40.00 | 2024-11-22 | 83 | 2 | 6 | Actual |
| 7568 | 200.00 | 2022-10-23 | 83 | 1 | 7 | Budget |
| 36327 | 90.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
| 6446 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
| 27220 | 106.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
| 15145 | 143.51 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 20627 | 372.00 | 2023-11-23 | 83 | 1 | 3 | Actual |
| 38183 | 266.17 | 2025-02-20 | 83 | 6 | 13 | Actual |
| 33640 | 344.00 | 2024-11-22 | 83 | 1 | 3 | Actual |
| 5460 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
| 9526 | 60.00 | 2022-12-21 | 83 | 2 | 6 | Budget |
| 22424 | 53.95 | 2023-12-21 | 83 | 4 | 11 | Actual |
| 7954 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Actual |
| 34000 | 144.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
| 26836 | 345.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
| 7100 | 152.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
| 34234 | 466.24 | 2024-11-22 | 83 | 1 | 8 | Actual |
| 6366 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
| 37947 | 123.10 | 2025-02-20 | 83 | 6 | 11 | Actual |
| 24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 36656 | 202.89 | 2025-01-21 | 83 | 1 | 11 | Actual |
| 26956 | 372.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 6116 | 107.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 37477 | 102.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
| 16625 | 99.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 19311 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 26332 | 231.39 | 2024-04-21 | 83 | 2 | 8 | Actual |
Generated 2025-05-22 21:45:52.379 UTC