[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1047 > < TAKE 125 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19598 | 334.00 | 2023-10-28 | 83 | 1 | 3 | Actual |
| 10054 | 164.72 | 2022-12-26 | 83 | 6 | 8 | Actual |
| 4711 | 240.00 | 2022-08-28 | 83 | 1 | 4 | Actual |
| 2747 | 110.00 | 2022-06-28 | 83 | 1 | 6 | Actual |
| 17870 | 113.00 | 2023-08-28 | 83 | 1 | 6 | Actual |
| 39277 | 122.31 | 2025-03-28 | 83 | 1 | 13 | Actual |
| 18066 | 268.00 | 2023-08-28 | 83 | 1 | 7 | Actual |
| 17925 | 125.00 | 2023-08-28 | 83 | 3 | 6 | Actual |
| 31604 | 279.00 | 2024-09-26 | 83 | 1 | 5 | Actual |
| 8080 | 200.00 | 2022-11-28 | 83 | 1 | 4 | Budget |
| 18981 | 41.00 | 2023-09-27 | 83 | 5 | 6 | Actual |
| 16360 | 43.31 | 2023-06-28 | 83 | 6 | 11 | Actual |
| 30385 | 393.00 | 2024-08-27 | 83 | 1 | 4 | Actual |
| 36273 | 36.00 | 2025-01-26 | 83 | 2 | 6 | Actual |
| 30091 | 173.10 | 2024-07-27 | 83 | 6 | 12 | Actual |
| 37125 | 292.00 | 2025-02-25 | 83 | 6 | 3 | Actual |
| 1676 | 40.00 | 2022-05-28 | 83 | 2 | 6 | Budget |
| 8281 | 140.00 | 2022-11-28 | 83 | 6 | 5 | Actual |
| 2531 | 100.00 | 2022-06-28 | 83 | 6 | 4 | Budget |
| 18955 | 55.00 | 2023-09-27 | 83 | 4 | 6 | Actual |
| 10691 | 100.00 | 2023-01-26 | 83 | 3 | 6 | Budget |
| 11862 | 86.00 | 2023-02-25 | 83 | 4 | 6 | Actual |
| 26661 | 15.65 | 2024-04-26 | 83 | 6 | 12 | Actual |
| 24851 | 143.00 | 2024-03-27 | 83 | 1 | 5 | Actual |
| 601 | 200.00 | 2022-04-27 | 83 | 3 | 6 | Budget |
| 26871 | 282.00 | 2024-05-27 | 83 | 6 | 3 | Actual |
| 21013 | 79.00 | 2023-11-28 | 83 | 4 | 6 | Actual |
| 15536 | 197.00 | 2023-06-28 | 83 | 6 | 3 | Actual |
| 21783 | 103.00 | 2023-12-26 | 83 | 6 | 4 | Actual |
| 12894 | 42.00 | 2023-03-28 | 83 | 2 | 6 | Actual |
| 21749 | 196.00 | 2023-12-26 | 83 | 1 | 4 | Actual |
| 8879 | 135.93 | 2022-11-28 | 83 | 2 | 8 | Actual |
| 9263 | 200.00 | 2022-12-26 | 83 | 6 | 4 | Budget |
| 19311 | 14.59 | 2023-09-27 | 83 | 2 | 11 | Actual |
| 2019 | 151.00 | 2022-05-28 | 83 | 6 | 7 | Actual |
| 9341 | 163.00 | 2022-12-26 | 83 | 1 | 5 | Actual |
| 35096 | 102.00 | 2024-12-26 | 83 | 1 | 6 | Actual |
| 8610 | 112.00 | 2022-11-28 | 83 | 6 | 6 | Actual |
| 32961 | 129.00 | 2024-10-27 | 83 | 6 | 6 | Actual |
| 35 | 123.00 | 2022-04-27 | 83 | 1 | 3 | Actual |
| 6774 | 100.00 | 2022-10-28 | 83 | 1 | 3 | Budget |
| 24582 | 12.46 | 2024-02-25 | 83 | 6 | 12 | Actual |
| 8219 | 184.00 | 2022-11-28 | 83 | 1 | 5 | Actual |
| 15656 | 141.00 | 2023-06-28 | 83 | 6 | 4 | Actual |
| 28783 | 96.51 | 2024-06-27 | 83 | 4 | 11 | Actual |
| 10133 | 121.00 | 2023-01-26 | 83 | 1 | 3 | Actual |
| 17249 | 70.97 | 2023-07-28 | 83 | 1 | 11 | Actual |
| 37338 | 248.00 | 2025-02-25 | 83 | 6 | 5 | Actual |
| 1300 | 30.00 | 2022-05-28 | 83 | 7 | 3 | Budget |
| 5976 | 206.00 | 2022-09-27 | 83 | 1 | 5 | Actual |
| 29883 | 41.19 | 2024-07-27 | 83 | 2 | 11 | Actual |
| 31183 | 44.38 | 2024-08-27 | 83 | 2 | 12 | Actual |
| 9669 | 42.00 | 2022-12-26 | 83 | 5 | 6 | Actual |
| 17071 | 169.00 | 2023-07-28 | 83 | 6 | 7 | Actual |
| 10983 | 178.00 | 2023-01-26 | 83 | 6 | 7 | Actual |
| 30057 | 25.23 | 2024-07-27 | 83 | 2 | 12 | Actual |
Generated 2025-05-27 19:42:01.823 UTC