[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 991 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22991 | 60.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
| 10785 | 60.00 | 2023-01-21 | 83 | 5 | 6 | Budget |
| 5711 | 83.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 24465 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 11766 | 50.00 | 2023-02-20 | 83 | 2 | 6 | Budget |
| 16839 | 111.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 12376 | 124.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 4913 | 165.00 | 2022-08-23 | 83 | 6 | 5 | Actual |
| 31302 | 155.64 | 2024-08-22 | 83 | 2 | 13 | Actual |
| 9400 | 185.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
| 19311 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 18604 | 202.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 17812 | 167.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
| 24111 | 251.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 39185 | 56.08 | 2025-03-23 | 83 | 2 | 12 | Actual |
| 15444 | 16.72 | 2023-05-23 | 83 | 6 | 12 | Actual |
| 39337 | 213.54 | 2025-03-23 | 83 | 6 | 13 | Actual |
| 9623 | 77.00 | 2022-12-21 | 83 | 4 | 6 | Actual |
| 9478 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
| 38488 | 293.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
| 36246 | 150.00 | 2025-01-21 | 83 | 1 | 6 | Actual |
| 20393 | 49.70 | 2023-10-23 | 83 | 4 | 11 | Actual |
| 3966 | 136.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 36883 | 24.16 | 2025-01-21 | 83 | 2 | 12 | Actual |
| 4059 | 60.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 12237 | 98.05 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 20539 | 5.01 | 2023-10-23 | 83 | 2 | 12 | Actual |
| 21630 | 312.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
| 36033 | 69.00 | 2025-01-21 | 83 | 7 | 3 | Actual |
| 6913 | 30.00 | 2022-10-23 | 83 | 7 | 3 | Budget |
| 25820 | 270.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 35 | 123.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
| 36153 | 313.00 | 2025-01-21 | 83 | 1 | 5 | Actual |
| 25382 | 13.53 | 2024-03-22 | 83 | 2 | 11 | Actual |
| 4121 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
| 6165 | 50.00 | 2022-09-22 | 83 | 2 | 6 | Budget |
| 36738 | 83.74 | 2025-01-21 | 83 | 4 | 11 | Actual |
| 28643 | 214.72 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 12110 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 24377 | 35.87 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 5976 | 206.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 6366 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
| 10984 | 200.00 | 2023-01-21 | 83 | 6 | 7 | Budget |
| 7430 | 39.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
| 11640 | 100.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
| 6214 | 140.00 | 2022-09-22 | 83 | 3 | 6 | Actual |
| 34262 | 281.39 | 2024-11-22 | 83 | 2 | 8 | Actual |
| 25141 | 306.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
| 9203 | 253.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 5040 | 50.00 | 2022-08-23 | 83 | 2 | 6 | Budget |
| 19338 | 22.04 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 8032 | 32.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
| 32728 | 293.00 | 2024-10-22 | 83 | 1 | 5 | Actual |
| 8457 | 100.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
| 15411 | 8.21 | 2023-05-23 | 83 | 1 | 12 | Actual |
| 27429 | 429.88 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 34882 | 94.00 | 2024-12-21 | 83 | 7 | 3 | Actual |
| 3216 | 200.00 | 2022-06-23 | 83 | 1 | 8 | Budget |
| 28844 | 100.76 | 2024-06-22 | 83 | 6 | 11 | Actual |
| 28756 | 87.99 | 2024-06-22 | 83 | 3 | 11 | Actual |
Generated 2025-05-22 11:23:37.607 UTC