[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1041 > < TAKE 1000
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20782 | 145.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
| 2667 | 200.00 | 2022-06-29 | 83 | 6 | 5 | Actual |
| 11172 | 149.57 | 2023-01-27 | 83 | 6 | 8 | Actual |
| 10054 | 164.72 | 2022-12-27 | 83 | 6 | 8 | Actual |
| 21960 | 31.00 | 2023-12-27 | 83 | 2 | 6 | Actual |
| 7895 | 114.00 | 2022-11-29 | 83 | 1 | 3 | Actual |
| 30385 | 393.00 | 2024-08-28 | 83 | 1 | 4 | Actual |
| 34554 | 110.34 | 2024-11-28 | 83 | 1 | 12 | Actual |
| 15444 | 16.72 | 2023-05-29 | 83 | 6 | 12 | Actual |
| 22370 | 35.87 | 2023-12-27 | 83 | 2 | 11 | Actual |
| 3265 | 114.72 | 2022-06-29 | 83 | 2 | 8 | Actual |
| 34381 | 41.19 | 2024-11-28 | 83 | 2 | 11 | Actual |
| 8281 | 140.00 | 2022-11-29 | 83 | 6 | 5 | Actual |
| 21247 | 195.02 | 2023-11-29 | 83 | 2 | 8 | Actual |
| 6586 | 266.24 | 2022-09-28 | 83 | 1 | 8 | Actual |
| 26990 | 240.00 | 2024-05-28 | 83 | 6 | 4 | Actual |
| 34026 | 94.00 | 2024-11-28 | 83 | 4 | 6 | Actual |
| 31183 | 44.38 | 2024-08-28 | 83 | 2 | 12 | Actual |
| 36095 | 284.00 | 2025-01-27 | 83 | 6 | 4 | Actual |
| 19483 | 5.01 | 2023-09-28 | 83 | 1 | 12 | Actual |
| 11578 | 204.00 | 2023-02-26 | 83 | 1 | 5 | Actual |
| 16039 | 230.00 | 2023-06-29 | 83 | 6 | 7 | Actual |
| 39304 | 231.08 | 2025-03-29 | 83 | 2 | 13 | Actual |
| 6507 | 200.00 | 2022-09-28 | 83 | 6 | 7 | Budget |
| 16653 | 246.00 | 2023-07-29 | 83 | 1 | 4 | Actual |
| 29445 | 112.00 | 2024-07-28 | 83 | 1 | 6 | Actual |
| 12943 | 128.00 | 2023-03-29 | 83 | 3 | 6 | Actual |
| 7627 | 191.00 | 2022-10-29 | 83 | 6 | 7 | Actual |
| 11968 | 93.00 | 2023-02-26 | 83 | 6 | 6 | Actual |
| 37245 | 317.00 | 2025-02-26 | 83 | 6 | 4 | Actual |
| 34616 | 197.57 | 2024-11-28 | 83 | 6 | 12 | Actual |
| 2347 | 90.00 | 2022-06-29 | 83 | 6 | 3 | Budget |
| 35123 | 45.00 | 2024-12-27 | 83 | 2 | 6 | Actual |
| 10378 | 135.00 | 2023-01-27 | 83 | 6 | 4 | Actual |
| 20192 | 328.36 | 2023-10-29 | 83 | 1 | 8 | Actual |
| 3868 | 100.00 | 2022-07-29 | 83 | 1 | 6 | Budget |
| 9575 | 138.00 | 2022-12-27 | 83 | 3 | 6 | Actual |
| 31837 | 102.00 | 2024-09-27 | 83 | 6 | 6 | Actual |
| 25496 | 67.78 | 2024-03-28 | 83 | 6 | 11 | Actual |
| 26010 | 62.00 | 2024-04-27 | 83 | 1 | 6 | Actual |
| 24431 | 12.46 | 2024-02-26 | 83 | 5 | 11 | Actual |
| 33258 | 69.91 | 2024-10-28 | 83 | 2 | 11 | Actual |
| 3653 | 200.00 | 2022-07-29 | 83 | 6 | 4 | Budget |
| 20840 | 177.00 | 2023-11-29 | 83 | 1 | 5 | Actual |
| 8408 | 60.00 | 2022-11-29 | 83 | 2 | 6 | Budget |
| 16839 | 111.00 | 2023-07-29 | 83 | 1 | 6 | Actual |
| 2531 | 100.00 | 2022-06-29 | 83 | 6 | 4 | Budget |
| 7706 | 200.00 | 2022-10-29 | 83 | 1 | 8 | Budget |
| 36916 | 151.83 | 2025-01-27 | 83 | 6 | 12 | Actual |
| 1726 | 150.00 | 2022-05-29 | 83 | 3 | 6 | Actual |
| 19365 | 40.12 | 2023-09-28 | 83 | 4 | 11 | Actual |
| 18874 | 74.00 | 2023-09-28 | 83 | 1 | 6 | Actual |
| 35506 | 146.51 | 2024-12-27 | 83 | 1 | 11 | Actual |
| 25855 | 187.00 | 2024-04-27 | 83 | 6 | 4 | Actual |
| 26332 | 231.39 | 2024-04-27 | 83 | 2 | 8 | Actual |
| 32902 | 97.00 | 2024-10-28 | 83 | 4 | 6 | Actual |
| 10319 | 200.00 | 2023-01-27 | 83 | 1 | 4 | Budget |
| 12706 | 200.00 | 2023-03-29 | 83 | 1 | 5 | Budget |
| 35534 | 79.48 | 2024-12-27 | 83 | 2 | 11 | Actual |
| 14908 | 64.00 | 2023-05-29 | 83 | 4 | 6 | Actual |
| 24322 | 60.33 | 2024-02-26 | 83 | 1 | 11 | Actual |
| 32215 | 36.93 | 2024-09-27 | 83 | 5 | 11 | Actual |
Generated 2025-05-28 20:43:47.149 UTC