[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1052 > < TAKE 192 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39011 | 73.10 | 2025-03-29 | 83 | 3 | 11 | Actual |
| 17685 | 175.00 | 2023-08-29 | 83 | 1 | 4 | Actual |
| 16245 | 11.40 | 2023-06-29 | 83 | 2 | 11 | Actual |
| 28844 | 100.76 | 2024-06-28 | 83 | 6 | 11 | Actual |
| 27658 | 44.38 | 2024-05-28 | 83 | 5 | 11 | Actual |
| 15024 | 295.00 | 2023-05-29 | 83 | 1 | 7 | Actual |
| 38898 | 237.45 | 2025-03-29 | 83 | 6 | 8 | Actual |
| 34790 | 375.00 | 2024-12-27 | 83 | 1 | 3 | Actual |
| 3789 | 206.00 | 2022-07-29 | 83 | 6 | 5 | Actual |
| 26956 | 372.00 | 2024-05-28 | 83 | 1 | 4 | Actual |
| 4773 | 200.00 | 2022-08-29 | 83 | 6 | 4 | Budget |
| 32048 | 254.12 | 2024-09-27 | 83 | 6 | 8 | Actual |
| 3790 | 200.00 | 2022-07-29 | 83 | 6 | 5 | Budget |
| 23348 | 41.19 | 2024-01-27 | 83 | 2 | 11 | Actual |
| 36656 | 202.89 | 2025-01-27 | 83 | 1 | 11 | Actual |
| 18187 | 135.93 | 2023-08-29 | 83 | 2 | 8 | Actual |
| 2843 | 200.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
| 38836 | 470.79 | 2025-03-29 | 83 | 1 | 8 | Actual |
| 19689 | 94.00 | 2023-10-29 | 83 | 7 | 3 | Actual |
| 17036 | 237.00 | 2023-07-29 | 83 | 1 | 7 | Actual |
| 29855 | 184.81 | 2024-07-28 | 83 | 1 | 11 | Actual |
| 32928 | 50.00 | 2024-10-28 | 83 | 5 | 6 | Actual |
| 34084 | 92.00 | 2024-11-28 | 83 | 6 | 6 | Actual |
| 31546 | 240.00 | 2024-09-27 | 83 | 6 | 4 | Actual |
| 22223 | 295.03 | 2023-12-27 | 83 | 1 | 8 | Actual |
| 19105 | 259.00 | 2023-09-28 | 83 | 6 | 7 | Actual |
| 2996 | 130.00 | 2022-06-29 | 83 | 6 | 6 | Actual |
| 37451 | 120.00 | 2025-02-26 | 83 | 3 | 6 | Actual |
| 38453 | 253.00 | 2025-03-29 | 83 | 1 | 5 | Actual |
| 31217 | 188.00 | 2024-08-28 | 83 | 6 | 12 | Actual |
| 22760 | 121.00 | 2024-01-27 | 83 | 6 | 4 | Actual |
| 13239 | 177.00 | 2023-03-29 | 83 | 6 | 7 | Actual |
| 11388 | 30.00 | 2023-02-26 | 83 | 7 | 3 | Budget |
| 38005 | 86.93 | 2025-02-26 | 83 | 1 | 12 | Actual |
| 28291 | 135.00 | 2024-06-28 | 83 | 1 | 6 | Actual |
| 36478 | 290.00 | 2025-01-27 | 83 | 6 | 7 | Actual |
| 15444 | 16.72 | 2023-05-29 | 83 | 6 | 12 | Actual |
| 34262 | 281.39 | 2024-11-28 | 83 | 2 | 8 | Actual |
| 14934 | 55.00 | 2023-05-29 | 83 | 5 | 6 | Actual |
| 14642 | 209.00 | 2023-05-29 | 83 | 1 | 4 | Actual |
| 696 | 55.00 | 2022-04-28 | 83 | 5 | 6 | Actual |
| 23609 | 331.00 | 2024-02-26 | 83 | 1 | 3 | Actual |
| 33285 | 76.29 | 2024-10-28 | 83 | 3 | 11 | Actual |
| 1083 | 126.84 | 2022-04-28 | 83 | 6 | 8 | Actual |
| 35534 | 79.48 | 2024-12-27 | 83 | 2 | 11 | Actual |
| 20959 | 30.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
| 10271 | 30.00 | 2023-01-27 | 83 | 7 | 3 | Budget |
| 23970 | 117.00 | 2024-02-26 | 83 | 3 | 6 | Actual |
| 26779 | 162.66 | 2024-04-27 | 83 | 6 | 13 | Actual |
| 95 | 90.00 | 2022-04-28 | 83 | 6 | 3 | Budget |
| 12297 | 129.87 | 2023-02-26 | 83 | 6 | 8 | Actual |
Generated 2025-05-28 07:47:45.851 UTC