[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 92 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15914 | 57.00 | 2023-07-08 | 83 | 5 | 6 | Actual |
| 7706 | 200.00 | 2022-11-07 | 83 | 1 | 8 | Budget |
| 755 | 100.00 | 2022-05-07 | 83 | 6 | 6 | Budget |
| 7955 | 90.00 | 2022-12-08 | 83 | 6 | 3 | Budget |
| 174 | 30.00 | 2022-05-07 | 83 | 7 | 3 | Budget |
| 33524 | 134.59 | 2024-11-06 | 83 | 1 | 13 | Actual |
| 35236 | 101.00 | 2025-01-05 | 83 | 6 | 6 | Actual |
| 39011 | 73.10 | 2025-04-07 | 83 | 3 | 11 | Actual |
| 1024 | 90.00 | 2022-05-07 | 83 | 2 | 8 | Budget |
| 9016 | 100.00 | 2023-01-05 | 83 | 1 | 3 | Budget |
| 5461 | 345.03 | 2022-09-07 | 83 | 1 | 8 | Actual |
| 2346 | 74.00 | 2022-07-08 | 83 | 6 | 3 | Actual |
| 24431 | 12.46 | 2024-03-06 | 83 | 5 | 11 | Actual |
| 26956 | 372.00 | 2024-06-06 | 83 | 1 | 4 | Actual |
| 16866 | 28.00 | 2023-08-07 | 83 | 2 | 6 | Actual |
| 18569 | 419.00 | 2023-10-07 | 83 | 1 | 3 | Actual |
| 27429 | 429.88 | 2024-06-06 | 83 | 1 | 8 | Actual |
| 13240 | 200.00 | 2023-04-07 | 83 | 6 | 7 | Budget |
| 9866 | 200.00 | 2023-01-05 | 83 | 6 | 7 | Budget |
| 18479 | 11.40 | 2023-09-07 | 83 | 1 | 12 | Actual |
| 32902 | 97.00 | 2024-11-06 | 83 | 4 | 6 | Actual |
| 2891 | 101.00 | 2022-07-08 | 83 | 4 | 6 | Actual |
| 5136 | 100.00 | 2022-09-07 | 83 | 4 | 6 | Budget |
| 10515 | 146.00 | 2023-02-05 | 83 | 6 | 5 | Actual |
| 34435 | 94.38 | 2024-12-07 | 83 | 4 | 11 | Actual |
| 12048 | 187.00 | 2023-03-07 | 83 | 1 | 7 | Actual |
| 2531 | 100.00 | 2022-07-08 | 83 | 6 | 4 | Budget |
| 3217 | 304.12 | 2022-07-08 | 83 | 1 | 8 | Actual |
| 13099 | 101.00 | 2023-04-07 | 83 | 6 | 6 | Actual |
| 38488 | 293.00 | 2025-04-07 | 83 | 6 | 5 | Actual |
| 14967 | 79.00 | 2023-06-07 | 83 | 6 | 6 | Actual |
| 26209 | 320.00 | 2024-05-06 | 83 | 1 | 7 | Actual |
| 38546 | 106.00 | 2025-04-07 | 83 | 1 | 6 | Actual |
| 11766 | 50.00 | 2023-03-07 | 83 | 2 | 6 | Budget |
| 33887 | 271.00 | 2024-12-07 | 83 | 6 | 5 | Actual |
| 19632 | 220.00 | 2023-11-07 | 83 | 6 | 3 | Actual |
| 8610 | 112.00 | 2022-12-08 | 83 | 6 | 6 | Actual |
| 37338 | 248.00 | 2025-03-07 | 83 | 6 | 5 | Actual |
| 1300 | 30.00 | 2022-06-07 | 83 | 7 | 3 | Budget |
| 9527 | 51.00 | 2023-01-05 | 83 | 2 | 6 | Actual |
| 11909 | 45.00 | 2023-03-07 | 83 | 5 | 6 | Actual |
| 34408 | 101.82 | 2024-12-07 | 83 | 3 | 11 | Actual |
| 34084 | 92.00 | 2024-12-07 | 83 | 6 | 6 | Actual |
| 34582 | 43.31 | 2024-12-07 | 83 | 2 | 12 | Actual |
| 27336 | 332.00 | 2024-06-06 | 83 | 1 | 7 | Actual |
| 18220 | 210.18 | 2023-09-07 | 83 | 6 | 8 | Actual |
| 21573 | 14.59 | 2023-12-08 | 83 | 6 | 12 | Actual |
| 32670 | 298.00 | 2024-11-06 | 83 | 6 | 4 | Actual |
| 26480 | 49.70 | 2024-05-06 | 83 | 3 | 11 | Actual |
| 5040 | 50.00 | 2022-09-07 | 83 | 2 | 6 | Budget |
| 18278 | 67.78 | 2023-09-07 | 83 | 1 | 11 | Actual |
| 4259 | 167.00 | 2022-08-07 | 83 | 6 | 7 | Actual |
| 8752 | 169.00 | 2022-12-08 | 83 | 6 | 7 | Actual |
| 25554 | 8.21 | 2024-04-06 | 83 | 1 | 12 | Actual |
| 17249 | 70.97 | 2023-08-07 | 83 | 1 | 11 | Actual |
| 9526 | 60.00 | 2023-01-05 | 83 | 2 | 6 | Budget |
| 27750 | 136.93 | 2024-06-06 | 83 | 1 | 12 | Actual |
| 29259 | 385.00 | 2024-08-06 | 83 | 1 | 4 | Actual |
| 423 | 140.00 | 2022-05-07 | 83 | 6 | 5 | Actual |
| 7816 | 108.66 | 2022-11-07 | 83 | 6 | 8 | Actual |
Generated 2025-06-06 17:20:19.108 UTC