[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1040 > < TAKE 1000
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21161 | 178.00 | 2023-11-29 | 83 | 6 | 7 | Actual |
| 2099 | 260.18 | 2022-05-29 | 83 | 1 | 8 | Actual |
| 24231 | 169.27 | 2024-02-26 | 83 | 2 | 8 | Actual |
| 175 | 30.00 | 2022-04-28 | 83 | 7 | 3 | Actual |
| 10132 | 100.00 | 2023-01-27 | 83 | 1 | 3 | Budget |
| 37090 | 436.00 | 2025-02-26 | 83 | 1 | 3 | Actual |
| 21933 | 76.00 | 2023-12-27 | 83 | 1 | 6 | Actual |
| 25581 | 6.08 | 2024-03-28 | 83 | 2 | 12 | Actual |
| 20719 | 50.00 | 2023-11-29 | 83 | 7 | 3 | Actual |
| 11499 | 200.00 | 2023-02-26 | 83 | 6 | 4 | Budget |
| 12768 | 100.00 | 2023-03-29 | 83 | 6 | 5 | Budget |
| 24674 | 223.00 | 2024-03-28 | 83 | 6 | 3 | Actual |
| 26304 | 542.00 | 2024-04-27 | 83 | 1 | 8 | Actual |
| 12991 | 100.00 | 2023-03-29 | 83 | 4 | 6 | Budget |
| 3465 | 80.00 | 2022-07-29 | 83 | 6 | 3 | Budget |
| 23017 | 67.00 | 2024-01-27 | 83 | 5 | 6 | Actual |
| 27048 | 281.00 | 2024-05-28 | 83 | 1 | 5 | Actual |
| 15179 | 166.24 | 2023-05-29 | 83 | 6 | 8 | Actual |
| 29910 | 110.34 | 2024-07-28 | 83 | 3 | 11 | Actual |
| 1084 | 90.00 | 2022-04-28 | 83 | 6 | 8 | Budget |
| 26779 | 162.66 | 2024-04-27 | 83 | 6 | 13 | Actual |
| 10053 | 80.00 | 2022-12-27 | 83 | 6 | 8 | Budget |
| 552 | 40.00 | 2022-04-28 | 83 | 2 | 6 | Budget |
| 37833 | 32.67 | 2025-02-26 | 83 | 2 | 11 | Actual |
| 29082 | 155.64 | 2024-06-28 | 83 | 6 | 13 | Actual |
| 35588 | 84.80 | 2024-12-27 | 83 | 4 | 11 | Actual |
| 16039 | 230.00 | 2023-06-29 | 83 | 6 | 7 | Actual |
| 11719 | 100.00 | 2023-02-26 | 83 | 1 | 6 | Budget |
| 30652 | 71.00 | 2024-08-28 | 83 | 4 | 6 | Actual |
| 11110 | 80.00 | 2023-01-27 | 83 | 2 | 8 | Budget |
| 31511 | 423.00 | 2024-09-27 | 83 | 1 | 4 | Actual |
| 363 | 200.00 | 2022-04-28 | 83 | 1 | 5 | Budget |
| 36061 | 480.00 | 2025-01-27 | 83 | 1 | 4 | Actual |
| 9806 | 200.00 | 2022-12-27 | 83 | 1 | 7 | Budget |
| 29445 | 112.00 | 2024-07-28 | 83 | 1 | 6 | Actual |
| 2473 | 285.00 | 2022-06-29 | 83 | 1 | 4 | Actual |
| 19541 | 11.40 | 2023-09-28 | 83 | 6 | 12 | Actual |
| 21573 | 14.59 | 2023-11-29 | 83 | 6 | 12 | Actual |
| 11863 | 100.00 | 2023-02-26 | 83 | 4 | 6 | Budget |
| 32607 | 118.00 | 2024-10-28 | 83 | 7 | 3 | Actual |
| 20253 | 222.30 | 2023-10-29 | 83 | 6 | 8 | Actual |
| 12517 | 30.00 | 2023-03-29 | 83 | 7 | 3 | Budget |
| 2747 | 110.00 | 2022-06-29 | 83 | 1 | 6 | Actual |
| 14466 | 13.53 | 2023-04-28 | 83 | 6 | 12 | Actual |
| 28140 | 242.00 | 2024-06-28 | 83 | 6 | 4 | Actual |
| 8831 | 231.39 | 2022-11-29 | 83 | 1 | 8 | Actual |
| 32398 | 139.85 | 2024-09-27 | 83 | 1 | 13 | Actual |
| 2843 | 200.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
| 22040 | 43.00 | 2023-12-27 | 83 | 5 | 6 | Actual |
| 37451 | 120.00 | 2025-02-26 | 83 | 3 | 6 | Actual |
| 1820 | 44.00 | 2022-05-29 | 83 | 5 | 6 | Actual |
| 38005 | 86.93 | 2025-02-26 | 83 | 1 | 12 | Actual |
| 13508 | 341.00 | 2023-04-28 | 83 | 1 | 3 | Actual |
| 222 | 200.00 | 2022-04-28 | 83 | 1 | 4 | Budget |
| 3543 | 40.00 | 2022-07-29 | 83 | 7 | 3 | Actual |
| 4120 | 137.00 | 2022-07-29 | 83 | 6 | 6 | Actual |
| 18901 | 39.00 | 2023-09-28 | 83 | 2 | 6 | Actual |
| 9016 | 100.00 | 2022-12-27 | 83 | 1 | 3 | Budget |
| 38033 | 23.10 | 2025-02-26 | 83 | 2 | 12 | Actual |
| 16272 | 36.93 | 2023-06-29 | 83 | 3 | 11 | Actual |
| 35561 | 87.99 | 2024-12-27 | 83 | 3 | 11 | Actual |
| 8140 | 200.00 | 2022-11-29 | 83 | 6 | 4 | Budget |
| 2997 | 100.00 | 2022-06-29 | 83 | 6 | 6 | Budget |
Generated 2025-05-28 05:29:13.052 UTC