[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1044 > < TAKE 124 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26453 | 43.31 | 2024-04-29 | 83 | 2 | 11 | Actual |
| 29855 | 184.81 | 2024-07-30 | 83 | 1 | 11 | Actual |
| 35534 | 79.48 | 2024-12-29 | 83 | 2 | 11 | Actual |
| 34176 | 222.00 | 2024-11-30 | 83 | 6 | 7 | Actual |
| 15714 | 146.00 | 2023-07-01 | 83 | 1 | 5 | Actual |
| 1725 | 200.00 | 2022-05-31 | 83 | 3 | 6 | Budget |
| 24731 | 42.00 | 2024-03-30 | 83 | 7 | 3 | Actual |
| 11639 | 189.00 | 2023-02-28 | 83 | 6 | 5 | Actual |
| 3403 | 132.00 | 2022-07-31 | 83 | 1 | 3 | Actual |
| 2020 | 100.00 | 2022-05-31 | 83 | 6 | 7 | Budget |
| 2530 | 147.00 | 2022-07-01 | 83 | 6 | 4 | Actual |
| 38653 | 75.00 | 2025-03-31 | 83 | 5 | 6 | Actual |
| 17508 | 16.72 | 2023-07-31 | 83 | 6 | 12 | Actual |
| 36916 | 151.83 | 2025-01-29 | 83 | 6 | 12 | Actual |
| 34408 | 101.82 | 2024-11-30 | 83 | 3 | 11 | Actual |
| 175 | 30.00 | 2022-04-30 | 83 | 7 | 3 | Actual |
| 23142 | 257.00 | 2024-01-29 | 83 | 6 | 7 | Actual |
| 33887 | 271.00 | 2024-11-30 | 83 | 6 | 5 | Actual |
| 16946 | 46.00 | 2023-07-31 | 83 | 5 | 6 | Actual |
| 1820 | 44.00 | 2022-05-31 | 83 | 5 | 6 | Actual |
| 23320 | 63.53 | 2024-01-29 | 83 | 1 | 11 | Actual |
| 31928 | 311.00 | 2024-09-29 | 83 | 6 | 7 | Actual |
| 26928 | 95.00 | 2024-05-30 | 83 | 7 | 3 | Actual |
| 22548 | 17.78 | 2023-12-29 | 83 | 6 | 12 | Actual |
| 4992 | 116.00 | 2022-08-31 | 83 | 1 | 6 | Actual |
| 18661 | 47.00 | 2023-09-30 | 83 | 7 | 3 | Actual |
| 9623 | 77.00 | 2022-12-29 | 83 | 4 | 6 | Actual |
| 22965 | 103.00 | 2024-01-29 | 83 | 3 | 6 | Actual |
| 36327 | 90.00 | 2025-01-29 | 83 | 4 | 6 | Actual |
| 36188 | 207.00 | 2025-01-29 | 83 | 6 | 5 | Actual |
| 5381 | 200.00 | 2022-08-31 | 83 | 6 | 7 | Budget |
| 26568 | 52.89 | 2024-04-29 | 83 | 6 | 11 | Actual |
| 6261 | 114.00 | 2022-09-30 | 83 | 4 | 6 | Actual |
| 18159 | 288.97 | 2023-08-31 | 83 | 1 | 8 | Actual |
| 19902 | 95.00 | 2023-10-31 | 83 | 1 | 6 | Actual |
| 16653 | 246.00 | 2023-07-31 | 83 | 1 | 4 | Actual |
| 32134 | 82.68 | 2024-09-29 | 83 | 2 | 11 | Actual |
| 16894 | 106.00 | 2023-07-31 | 83 | 3 | 6 | Actual |
| 2208 | 90.00 | 2022-05-31 | 83 | 6 | 8 | Budget |
| 283 | 100.00 | 2022-04-30 | 83 | 6 | 4 | Budget |
| 5090 | 100.00 | 2022-08-31 | 83 | 3 | 6 | Budget |
| 4060 | 57.00 | 2022-07-31 | 83 | 5 | 6 | Actual |
| 34026 | 94.00 | 2024-11-30 | 83 | 4 | 6 | Actual |
| 13366 | 146.54 | 2023-03-31 | 83 | 2 | 8 | Actual |
| 5648 | 100.00 | 2022-09-30 | 83 | 1 | 3 | Budget |
| 835 | 200.00 | 2022-04-30 | 83 | 1 | 7 | Budget |
| 13543 | 250.00 | 2023-04-30 | 83 | 6 | 3 | Actual |
| 18360 | 37.99 | 2023-08-31 | 83 | 4 | 11 | Actual |
| 9622 | 80.00 | 2022-12-29 | 83 | 4 | 6 | Budget |
| 13319 | 200.00 | 2023-03-31 | 83 | 1 | 8 | Budget |
| 36598 | 219.27 | 2025-01-29 | 83 | 6 | 8 | Actual |
| 14018 | 197.00 | 2023-04-30 | 83 | 1 | 7 | Actual |
| 4852 | 209.00 | 2022-08-31 | 83 | 1 | 5 | Actual |
| 20220 | 178.36 | 2023-10-31 | 83 | 2 | 8 | Actual |
| 33972 | 40.00 | 2024-11-30 | 83 | 2 | 6 | Actual |
| 11498 | 169.00 | 2023-02-28 | 83 | 6 | 4 | Actual |
| 14769 | 122.00 | 2023-05-31 | 83 | 6 | 5 | Actual |
| 5243 | 112.00 | 2022-08-31 | 83 | 6 | 6 | Actual |
| 7707 | 226.84 | 2022-10-31 | 83 | 1 | 8 | Actual |
Generated 2025-05-30 10:17:15.108 UTC