[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1016 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6912 | 33.00 | 2022-10-29 | 83 | 7 | 3 | Actual |
| 15621 | 183.00 | 2023-06-29 | 83 | 1 | 4 | Actual |
| 8831 | 231.39 | 2022-11-29 | 83 | 1 | 8 | Actual |
| 25025 | 66.00 | 2024-03-28 | 83 | 4 | 6 | Actual |
| 30385 | 393.00 | 2024-08-28 | 83 | 1 | 4 | Actual |
| 7335 | 100.00 | 2022-10-29 | 83 | 3 | 6 | Budget |
| 26117 | 48.00 | 2024-04-27 | 83 | 5 | 6 | Actual |
| 13724 | 203.00 | 2023-04-28 | 83 | 1 | 5 | Actual |
| 20220 | 178.36 | 2023-10-29 | 83 | 2 | 8 | Actual |
| 12109 | 138.00 | 2023-02-26 | 83 | 6 | 7 | Actual |
| 3217 | 304.12 | 2022-06-29 | 83 | 1 | 8 | Actual |
| 31837 | 102.00 | 2024-09-27 | 83 | 6 | 6 | Actual |
| 34262 | 281.39 | 2024-11-28 | 83 | 2 | 8 | Actual |
| 10133 | 121.00 | 2023-01-27 | 83 | 1 | 3 | Actual |
| 14350 | 51.82 | 2023-04-28 | 83 | 6 | 11 | Actual |
| 3868 | 100.00 | 2022-07-29 | 83 | 1 | 6 | Budget |
| 2938 | 59.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
| 20099 | 258.00 | 2023-10-29 | 83 | 1 | 7 | Actual |
| 36656 | 202.89 | 2025-01-27 | 83 | 1 | 11 | Actual |
| 16418 | 9.27 | 2023-06-29 | 83 | 1 | 12 | Actual |
| 38743 | 397.00 | 2025-03-29 | 83 | 1 | 7 | Actual |
| 15179 | 166.24 | 2023-05-29 | 83 | 6 | 8 | Actual |
| 26871 | 282.00 | 2024-05-28 | 83 | 6 | 3 | Actual |
| 1676 | 40.00 | 2022-05-29 | 83 | 2 | 6 | Budget |
| 17331 | 56.08 | 2023-07-29 | 83 | 4 | 11 | Actual |
| 22130 | 222.00 | 2023-12-27 | 83 | 1 | 7 | Actual |
| 35734 | 56.08 | 2024-12-27 | 83 | 2 | 12 | Actual |
| 3590 | 280.00 | 2022-07-29 | 83 | 1 | 4 | Budget |
| 33052 | 278.00 | 2024-10-28 | 83 | 6 | 7 | Actual |
| 20042 | 78.00 | 2023-10-29 | 83 | 6 | 6 | Actual |
| 6835 | 90.00 | 2022-10-29 | 83 | 6 | 3 | Budget |
| 5322 | 169.00 | 2022-08-29 | 83 | 1 | 7 | Actual |
| 31894 | 371.00 | 2024-09-27 | 83 | 1 | 7 | Actual |
| 13759 | 117.00 | 2023-04-28 | 83 | 6 | 5 | Actual |
| 19809 | 163.00 | 2023-10-29 | 83 | 1 | 5 | Actual |
| 21069 | 96.00 | 2023-11-29 | 83 | 6 | 6 | Actual |
| 4851 | 200.00 | 2022-08-29 | 83 | 1 | 5 | Budget |
| 23348 | 41.19 | 2024-01-27 | 83 | 2 | 11 | Actual |
| 39277 | 122.31 | 2025-03-29 | 83 | 1 | 13 | Actual |
| 15024 | 295.00 | 2023-05-29 | 83 | 1 | 7 | Actual |
| 23609 | 331.00 | 2024-02-26 | 83 | 1 | 3 | Actual |
| 32340 | 168.85 | 2024-09-27 | 83 | 6 | 12 | Actual |
| 30265 | 417.00 | 2024-08-28 | 83 | 1 | 3 | Actual |
| 5975 | 200.00 | 2022-09-28 | 83 | 1 | 5 | Budget |
| 4386 | 100.00 | 2022-07-29 | 83 | 2 | 8 | Budget |
| 31604 | 279.00 | 2024-09-27 | 83 | 1 | 5 | Actual |
| 11910 | 60.00 | 2023-02-26 | 83 | 5 | 6 | Budget |
| 30513 | 241.00 | 2024-08-28 | 83 | 6 | 5 | Actual |
| 9400 | 185.00 | 2022-12-27 | 83 | 6 | 5 | Actual |
| 14263 | 13.53 | 2023-04-28 | 83 | 2 | 11 | Actual |
| 29387 | 231.00 | 2024-07-28 | 83 | 6 | 5 | Actual |
| 22605 | 351.00 | 2024-01-27 | 83 | 1 | 3 | Actual |
| 36095 | 284.00 | 2025-01-27 | 83 | 6 | 4 | Actual |
| 22515 | 5.01 | 2023-12-27 | 83 | 1 | 12 | Actual |
| 38033 | 23.10 | 2025-02-26 | 83 | 2 | 12 | Actual |
| 11766 | 50.00 | 2023-02-26 | 83 | 2 | 6 | Budget |
| 9202 | 200.00 | 2022-12-27 | 83 | 1 | 4 | Budget |
| 2346 | 74.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
| 38573 | 60.00 | 2025-03-29 | 83 | 2 | 6 | Actual |
| 9341 | 163.00 | 2022-12-27 | 83 | 1 | 5 | Actual |
Generated 2025-05-28 07:03:26.336 UTC