[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1052 > < TAKE 960 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25141 | 306.00 | 2024-03-28 | 83 | 1 | 7 | Actual |
| 37536 | 118.00 | 2025-02-26 | 83 | 6 | 6 | Actual |
| 24431 | 12.46 | 2024-02-26 | 83 | 5 | 11 | Actual |
| 14290 | 51.82 | 2023-04-28 | 83 | 3 | 11 | Actual |
| 13367 | 80.00 | 2023-03-29 | 83 | 2 | 8 | Budget |
| 1549 | 132.00 | 2022-05-29 | 83 | 6 | 5 | Actual |
| 21013 | 79.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
| 12894 | 42.00 | 2023-03-29 | 83 | 2 | 6 | Actual |
| 505 | 133.00 | 2022-04-28 | 83 | 1 | 6 | Actual |
| 11311 | 80.00 | 2023-02-26 | 83 | 6 | 3 | Budget |
| 5242 | 100.00 | 2022-08-29 | 83 | 6 | 6 | Budget |
| 37210 | 471.00 | 2025-02-26 | 83 | 1 | 4 | Actual |
| 11577 | 200.00 | 2023-02-26 | 83 | 1 | 5 | Budget |
| 3076 | 248.00 | 2022-06-29 | 83 | 1 | 7 | Actual |
| 36386 | 104.00 | 2025-01-27 | 83 | 6 | 6 | Actual |
| 1024 | 90.00 | 2022-04-28 | 83 | 2 | 8 | Budget |
| 33258 | 69.91 | 2024-10-28 | 83 | 2 | 11 | Actual |
| 4585 | 80.00 | 2022-08-29 | 83 | 6 | 3 | Budget |
| 6586 | 266.24 | 2022-09-28 | 83 | 1 | 8 | Actual |
| 17925 | 125.00 | 2023-08-29 | 83 | 3 | 6 | Actual |
| 31546 | 240.00 | 2024-09-27 | 83 | 6 | 4 | Actual |
| 6446 | 200.00 | 2022-09-28 | 83 | 1 | 7 | Budget |
| 11251 | 158.00 | 2023-02-26 | 83 | 1 | 3 | Actual |
| 15749 | 163.00 | 2023-06-29 | 83 | 6 | 5 | Actual |
| 11498 | 169.00 | 2023-02-26 | 83 | 6 | 4 | Actual |
| 37914 | 17.78 | 2025-02-26 | 83 | 5 | 11 | Actual |
| 34616 | 197.57 | 2024-11-28 | 83 | 6 | 12 | Actual |
| 35825 | 81.96 | 2024-12-27 | 83 | 1 | 13 | Actual |
| 7238 | 136.00 | 2022-10-29 | 83 | 1 | 6 | Actual |
| 36353 | 70.00 | 2025-01-27 | 83 | 5 | 6 | Actual |
| 1628 | 100.00 | 2022-05-29 | 83 | 1 | 6 | Budget |
| 11389 | 21.00 | 2023-02-26 | 83 | 7 | 3 | Actual |
| 26065 | 100.00 | 2024-04-27 | 83 | 3 | 6 | Actual |
| 33230 | 185.87 | 2024-10-28 | 83 | 1 | 11 | Actual |
| 29971 | 116.72 | 2024-07-28 | 83 | 6 | 11 | Actual |
| 6366 | 100.00 | 2022-09-28 | 83 | 6 | 6 | Budget |
| 34496 | 167.78 | 2024-11-28 | 83 | 6 | 11 | Actual |
| 17719 | 137.00 | 2023-08-29 | 83 | 6 | 4 | Actual |
| 20932 | 81.00 | 2023-11-29 | 83 | 1 | 6 | Actual |
| 23107 | 225.00 | 2024-01-27 | 83 | 1 | 7 | Actual |
| 6774 | 100.00 | 2022-10-29 | 83 | 1 | 3 | Budget |
| 5041 | 51.00 | 2022-08-29 | 83 | 2 | 6 | Actual |
| 32398 | 139.85 | 2024-09-27 | 83 | 1 | 13 | Actual |
| 3590 | 280.00 | 2022-07-29 | 83 | 1 | 4 | Budget |
| 5836 | 280.00 | 2022-09-28 | 83 | 1 | 4 | Budget |
| 31483 | 87.00 | 2024-09-27 | 83 | 7 | 3 | Actual |
| 20512 | 8.21 | 2023-10-29 | 83 | 1 | 12 | Actual |
| 17071 | 169.00 | 2023-07-29 | 83 | 6 | 7 | Actual |
| 12706 | 200.00 | 2023-03-29 | 83 | 1 | 5 | Budget |
| 19225 | 157.14 | 2023-09-28 | 83 | 6 | 8 | Actual |
| 25436 | 34.80 | 2024-03-28 | 83 | 4 | 11 | Actual |
Generated 2025-05-28 03:53:54.290 UTC