[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 998 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30208 | 155.64 | 2024-07-15 | 83 | 6 | 13 | Actual |
| 5041 | 51.00 | 2022-08-16 | 83 | 2 | 6 | Actual |
| 22965 | 103.00 | 2024-01-14 | 83 | 3 | 6 | Actual |
| 27194 | 150.00 | 2024-05-15 | 83 | 3 | 6 | Actual |
| 9263 | 200.00 | 2022-12-14 | 83 | 6 | 4 | Budget |
| 25025 | 66.00 | 2024-03-15 | 83 | 4 | 6 | Actual |
| 10844 | 115.00 | 2023-01-14 | 83 | 6 | 6 | Actual |
| 37947 | 123.10 | 2025-02-13 | 83 | 6 | 11 | Actual |
| 20719 | 50.00 | 2023-11-16 | 83 | 7 | 3 | Actual |
| 12438 | 80.00 | 2023-03-16 | 83 | 6 | 3 | Budget |
| 17870 | 113.00 | 2023-08-16 | 83 | 1 | 6 | Actual |
| 5090 | 100.00 | 2022-08-16 | 83 | 3 | 6 | Budget |
| 31302 | 155.64 | 2024-08-15 | 83 | 2 | 13 | Actual |
| 17951 | 56.00 | 2023-08-16 | 83 | 4 | 6 | Actual |
| 36273 | 36.00 | 2025-01-14 | 83 | 2 | 6 | Actual |
| 13759 | 117.00 | 2023-04-15 | 83 | 6 | 5 | Actual |
| 10132 | 100.00 | 2023-01-14 | 83 | 1 | 3 | Budget |
| 33524 | 134.59 | 2024-10-15 | 83 | 1 | 13 | Actual |
| 2099 | 260.18 | 2022-05-16 | 83 | 1 | 8 | Actual |
| 15749 | 163.00 | 2023-06-16 | 83 | 6 | 5 | Actual |
| 12048 | 187.00 | 2023-02-13 | 83 | 1 | 7 | Actual |
| 38864 | 179.87 | 2025-03-16 | 83 | 2 | 8 | Actual |
| 14350 | 51.82 | 2023-04-15 | 83 | 6 | 11 | Actual |
| 29855 | 184.81 | 2024-07-15 | 83 | 1 | 11 | Actual |
| 25354 | 86.93 | 2024-03-15 | 83 | 1 | 11 | Actual |
| 4199 | 200.00 | 2022-07-16 | 83 | 1 | 7 | Budget |
| 19425 | 67.78 | 2023-09-15 | 83 | 6 | 11 | Actual |
| 22515 | 5.01 | 2023-12-14 | 83 | 1 | 12 | Actual |
| 34462 | 34.80 | 2024-11-15 | 83 | 5 | 11 | Actual |
| 8878 | 90.00 | 2022-11-16 | 83 | 2 | 8 | Budget |
| 4339 | 219.27 | 2022-07-16 | 83 | 1 | 8 | Actual |
| 38488 | 293.00 | 2025-03-16 | 83 | 6 | 5 | Actual |
| 36738 | 83.74 | 2025-01-14 | 83 | 4 | 11 | Actual |
| 23520 | 10.33 | 2024-01-14 | 83 | 1 | 12 | Actual |
| 26534 | 11.40 | 2024-04-14 | 83 | 5 | 11 | Actual |
| 8937 | 80.00 | 2022-11-16 | 83 | 6 | 8 | Budget |
| 3076 | 248.00 | 2022-06-16 | 83 | 1 | 7 | Actual |
| 7955 | 90.00 | 2022-11-16 | 83 | 6 | 3 | Budget |
| 553 | 46.00 | 2022-04-15 | 83 | 2 | 6 | Actual |
| 33312 | 72.04 | 2024-10-15 | 83 | 4 | 11 | Actual |
| 1677 | 49.00 | 2022-05-16 | 83 | 2 | 6 | Actual |
| 12439 | 76.00 | 2023-03-16 | 83 | 6 | 3 | Actual |
| 37245 | 317.00 | 2025-02-13 | 83 | 6 | 4 | Actual |
| 23857 | 163.00 | 2024-02-13 | 83 | 6 | 5 | Actual |
| 37747 | 296.54 | 2025-02-13 | 83 | 6 | 8 | Actual |
| 30265 | 417.00 | 2024-08-15 | 83 | 1 | 3 | Actual |
| 17331 | 56.08 | 2023-07-16 | 83 | 4 | 11 | Actual |
| 15059 | 227.00 | 2023-05-16 | 83 | 6 | 7 | Actual |
| 33795 | 242.00 | 2024-11-15 | 83 | 6 | 4 | Actual |
| 16097 | 342.00 | 2023-06-16 | 83 | 1 | 8 | Actual |
| 37685 | 454.12 | 2025-02-13 | 83 | 1 | 8 | Actual |
| 28398 | 69.00 | 2024-06-15 | 83 | 5 | 6 | Actual |
| 33346 | 113.53 | 2024-10-15 | 83 | 6 | 11 | Actual |
| 12626 | 182.00 | 2023-03-16 | 83 | 6 | 4 | Actual |
| 34295 | 219.27 | 2024-11-15 | 83 | 6 | 8 | Actual |
| 20782 | 145.00 | 2023-11-16 | 83 | 6 | 4 | Actual |
| 26507 | 46.50 | 2024-04-14 | 83 | 4 | 11 | Actual |
| 16159 | 234.42 | 2023-06-16 | 83 | 6 | 8 | Actual |
| 424 | 200.00 | 2022-04-15 | 83 | 6 | 5 | Budget |
| 14408 | 9.27 | 2023-04-15 | 83 | 1 | 12 | Actual |
Generated 2025-05-15 07:23:56.024 UTC