[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 980 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16299 | 48.63 | 2023-07-19 | 83 | 4 | 11 | Actual |
| 19191 | 190.48 | 2023-10-18 | 83 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-04-17 | 83 | 6 | 8 | Actual |
| 9400 | 185.00 | 2023-01-16 | 83 | 6 | 5 | Actual |
| 25176 | 221.00 | 2024-04-17 | 83 | 6 | 7 | Actual |
| 95 | 90.00 | 2022-05-18 | 83 | 6 | 3 | Budget |
| 38152 | 141.61 | 2025-03-18 | 83 | 2 | 13 | Actual |
| 18512 | 16.72 | 2023-09-18 | 83 | 6 | 12 | Actual |
| 32048 | 254.12 | 2024-10-17 | 83 | 6 | 8 | Actual |
| 34674 | 157.40 | 2024-12-18 | 83 | 1 | 13 | Actual |
| 4259 | 167.00 | 2022-08-18 | 83 | 6 | 7 | Actual |
| 13318 | 288.97 | 2023-04-18 | 83 | 1 | 8 | Actual |
| 6634 | 135.93 | 2022-10-18 | 83 | 2 | 8 | Actual |
| 10984 | 200.00 | 2023-02-16 | 83 | 6 | 7 | Budget |
| 18816 | 185.00 | 2023-10-18 | 83 | 6 | 5 | Actual |
| 26480 | 49.70 | 2024-05-17 | 83 | 3 | 11 | Actual |
| 24465 | 84.80 | 2024-03-17 | 83 | 6 | 11 | Actual |
| 37451 | 120.00 | 2025-03-18 | 83 | 3 | 6 | Actual |
| 16533 | 358.00 | 2023-08-18 | 83 | 1 | 3 | Actual |
| 1726 | 150.00 | 2022-06-18 | 83 | 3 | 6 | Actual |
| 28488 | 445.00 | 2024-07-18 | 83 | 1 | 7 | Actual |
| 3076 | 248.00 | 2022-07-19 | 83 | 1 | 7 | Actual |
| 19105 | 259.00 | 2023-10-18 | 83 | 6 | 7 | Actual |
| 8689 | 180.00 | 2022-12-19 | 83 | 1 | 7 | Actual |
| 7429 | 50.00 | 2022-11-18 | 83 | 5 | 6 | Budget |
| 5242 | 100.00 | 2022-09-18 | 83 | 6 | 6 | Budget |
| 13037 | 77.00 | 2023-04-18 | 83 | 5 | 6 | Actual |
| 3403 | 132.00 | 2022-08-18 | 83 | 1 | 3 | Actual |
| 18479 | 11.40 | 2023-09-18 | 83 | 1 | 12 | Actual |
| 28372 | 90.00 | 2024-07-18 | 83 | 4 | 6 | Actual |
| 34234 | 466.24 | 2024-12-18 | 83 | 1 | 8 | Actual |
| 1222 | 102.00 | 2022-06-18 | 83 | 6 | 3 | Actual |
| 28078 | 91.00 | 2024-07-18 | 83 | 7 | 3 | Actual |
| 11909 | 45.00 | 2023-03-18 | 83 | 5 | 6 | Actual |
| 27194 | 150.00 | 2024-06-17 | 83 | 3 | 6 | Actual |
| 20220 | 178.36 | 2023-11-18 | 83 | 2 | 8 | Actual |
| 5509 | 100.00 | 2022-09-18 | 83 | 2 | 8 | Budget |
| 23520 | 10.33 | 2024-02-16 | 83 | 1 | 12 | Actual |
| 38627 | 77.00 | 2025-04-18 | 83 | 4 | 6 | Actual |
| 20311 | 86.93 | 2023-11-18 | 83 | 1 | 11 | Actual |
| 21161 | 178.00 | 2023-12-19 | 83 | 6 | 7 | Actual |
| 7287 | 63.00 | 2022-11-18 | 83 | 2 | 6 | Actual |
| 7159 | 200.00 | 2022-11-18 | 83 | 6 | 5 | Budget |
| 15621 | 183.00 | 2023-07-19 | 83 | 1 | 4 | Actual |
| 27246 | 50.00 | 2024-06-17 | 83 | 5 | 6 | Actual |
| 14769 | 122.00 | 2023-06-18 | 83 | 6 | 5 | Actual |
| 6366 | 100.00 | 2022-10-18 | 83 | 6 | 6 | Budget |
| 20747 | 241.00 | 2023-12-19 | 83 | 1 | 4 | Actual |
| 35448 | 257.15 | 2025-01-16 | 83 | 6 | 8 | Actual |
| 4913 | 165.00 | 2022-09-18 | 83 | 6 | 5 | Actual |
| 19598 | 334.00 | 2023-11-18 | 83 | 1 | 3 | Actual |
| 2997 | 100.00 | 2022-07-19 | 83 | 6 | 6 | Budget |
| 9478 | 100.00 | 2023-01-16 | 83 | 1 | 6 | Budget |
| 2746 | 100.00 | 2022-07-19 | 83 | 1 | 6 | Budget |
| 8752 | 169.00 | 2022-12-19 | 83 | 6 | 7 | Actual |
| 11310 | 89.00 | 2023-03-18 | 83 | 6 | 3 | Actual |
| 19425 | 67.78 | 2023-10-18 | 83 | 6 | 11 | Actual |
| 7816 | 108.66 | 2022-11-18 | 83 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-07-19 | 83 | 6 | 8 | Actual |
| 25354 | 86.93 | 2024-04-17 | 83 | 1 | 11 | Actual |
Generated 2025-06-17 11:26:20.424 UTC