[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1046 > < TAKE 96 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1349 | 217.00 | 2022-05-28 | 83 | 1 | 4 | Actual |
| 23915 | 113.00 | 2024-02-25 | 83 | 1 | 6 | Actual |
| 5136 | 100.00 | 2022-08-28 | 83 | 4 | 6 | Budget |
| 9726 | 100.00 | 2022-12-26 | 83 | 6 | 6 | Budget |
| 30091 | 173.10 | 2024-07-27 | 83 | 6 | 12 | Actual |
| 32902 | 97.00 | 2024-10-27 | 83 | 4 | 6 | Actual |
| 12846 | 109.00 | 2023-03-28 | 83 | 1 | 6 | Actual |
| 30029 | 118.85 | 2024-07-27 | 83 | 1 | 12 | Actual |
| 29231 | 96.00 | 2024-07-27 | 83 | 7 | 3 | Actual |
| 29387 | 231.00 | 2024-07-27 | 83 | 6 | 5 | Actual |
| 8551 | 72.00 | 2022-11-28 | 83 | 5 | 6 | Actual |
| 20539 | 5.01 | 2023-10-28 | 83 | 2 | 12 | Actual |
| 9017 | 127.00 | 2022-12-26 | 83 | 1 | 3 | Actual |
| 601 | 200.00 | 2022-04-27 | 83 | 3 | 6 | Budget |
| 3075 | 200.00 | 2022-06-28 | 83 | 1 | 7 | Budget |
| 6960 | 220.00 | 2022-10-28 | 83 | 1 | 4 | Actual |
| 1550 | 200.00 | 2022-05-28 | 83 | 6 | 5 | Budget |
| 4584 | 74.00 | 2022-08-28 | 83 | 6 | 3 | Actual |
| 35038 | 195.00 | 2024-12-26 | 83 | 6 | 5 | Actual |
| 28198 | 264.00 | 2024-06-27 | 83 | 1 | 5 | Actual |
| 2208 | 90.00 | 2022-05-28 | 83 | 6 | 8 | Budget |
| 38601 | 155.00 | 2025-03-28 | 83 | 3 | 6 | Actual |
| 37423 | 39.00 | 2025-02-25 | 83 | 2 | 6 | Actual |
| 22342 | 81.61 | 2023-12-26 | 83 | 1 | 11 | Actual |
| 11767 | 68.00 | 2023-02-25 | 83 | 2 | 6 | Actual |
| 28106 | 493.00 | 2024-06-27 | 83 | 1 | 4 | Actual |
| 9527 | 51.00 | 2022-12-26 | 83 | 2 | 6 | Actual |
| 30057 | 25.23 | 2024-07-27 | 83 | 2 | 12 | Actual |
| 2843 | 200.00 | 2022-06-28 | 83 | 3 | 6 | Budget |
| 17036 | 237.00 | 2023-07-28 | 83 | 1 | 7 | Actual |
| 18874 | 74.00 | 2023-09-27 | 83 | 1 | 6 | Actual |
| 25025 | 66.00 | 2024-03-27 | 83 | 4 | 6 | Actual |
| 25084 | 95.00 | 2024-03-27 | 83 | 6 | 6 | Actual |
| 8220 | 200.00 | 2022-11-28 | 83 | 1 | 5 | Budget |
| 34790 | 375.00 | 2024-12-26 | 83 | 1 | 3 | Actual |
| 2347 | 90.00 | 2022-06-28 | 83 | 6 | 3 | Budget |
| 94 | 102.00 | 2022-04-27 | 83 | 6 | 3 | Actual |
| 1677 | 49.00 | 2022-05-28 | 83 | 2 | 6 | Actual |
| 10739 | 117.00 | 2023-01-26 | 83 | 4 | 6 | Actual |
| 33110 | 425.33 | 2024-10-27 | 83 | 1 | 8 | Actual |
| 29971 | 116.72 | 2024-07-27 | 83 | 6 | 11 | Actual |
| 26568 | 52.89 | 2024-04-26 | 83 | 6 | 11 | Actual |
| 28523 | 247.00 | 2024-06-27 | 83 | 6 | 7 | Actual |
| 16476 | 10.33 | 2023-06-28 | 83 | 6 | 12 | Actual |
| 10458 | 180.00 | 2023-01-26 | 83 | 1 | 5 | Actual |
| 19483 | 5.01 | 2023-09-27 | 83 | 1 | 12 | Actual |
| 3402 | 100.00 | 2022-07-28 | 83 | 1 | 3 | Budget |
| 13664 | 153.00 | 2023-04-27 | 83 | 6 | 4 | Actual |
| 18220 | 210.18 | 2023-08-28 | 83 | 6 | 8 | Actual |
| 1348 | 200.00 | 2022-05-28 | 83 | 1 | 4 | Budget |
| 21126 | 195.00 | 2023-11-28 | 83 | 1 | 7 | Actual |
| 14676 | 114.00 | 2023-05-28 | 83 | 6 | 4 | Actual |
| 24886 | 147.00 | 2024-03-27 | 83 | 6 | 5 | Actual |
| 3869 | 129.00 | 2022-07-28 | 83 | 1 | 6 | Actual |
| 5461 | 345.03 | 2022-08-28 | 83 | 1 | 8 | Actual |
| 12376 | 124.00 | 2023-03-28 | 83 | 1 | 3 | Actual |
| 14934 | 55.00 | 2023-05-28 | 83 | 5 | 6 | Actual |
Generated 2025-05-28 02:24:06.332 UTC