[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1053 > < TAKE 128 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24944 | 76.00 | 2024-03-28 | 83 | 1 | 6 | Actual |
| 6308 | 60.00 | 2022-09-28 | 83 | 5 | 6 | Budget |
| 22457 | 84.80 | 2023-12-27 | 83 | 6 | 11 | Actual |
| 29971 | 116.72 | 2024-07-28 | 83 | 6 | 11 | Actual |
| 5460 | 200.00 | 2022-08-29 | 83 | 1 | 8 | Budget |
| 31724 | 39.00 | 2024-09-27 | 83 | 2 | 6 | Actual |
| 12188 | 245.03 | 2023-02-26 | 83 | 1 | 8 | Actual |
| 33312 | 72.04 | 2024-10-28 | 83 | 4 | 11 | Actual |
| 39011 | 73.10 | 2025-03-29 | 83 | 3 | 11 | Actual |
| 17565 | 397.00 | 2023-08-29 | 83 | 1 | 3 | Actual |
| 21783 | 103.00 | 2023-12-27 | 83 | 6 | 4 | Actual |
| 26244 | 248.00 | 2024-04-27 | 83 | 6 | 7 | Actual |
| 31426 | 215.00 | 2024-09-27 | 83 | 6 | 3 | Actual |
| 26871 | 282.00 | 2024-05-28 | 83 | 6 | 3 | Actual |
| 16866 | 28.00 | 2023-07-29 | 83 | 2 | 6 | Actual |
| 7335 | 100.00 | 2022-10-29 | 83 | 3 | 6 | Budget |
| 24145 | 188.00 | 2024-02-26 | 83 | 6 | 7 | Actual |
| 35003 | 335.00 | 2024-12-27 | 83 | 1 | 5 | Actual |
| 2020 | 100.00 | 2022-05-29 | 83 | 6 | 7 | Budget |
| 29552 | 56.00 | 2024-07-28 | 83 | 5 | 6 | Actual |
| 6695 | 100.00 | 2022-09-28 | 83 | 6 | 8 | Budget |
| 38573 | 60.00 | 2025-03-29 | 83 | 2 | 6 | Actual |
| 12047 | 200.00 | 2023-02-26 | 83 | 1 | 7 | Budget |
| 38152 | 141.61 | 2025-02-26 | 83 | 2 | 13 | Actual |
| 37947 | 123.10 | 2025-02-26 | 83 | 6 | 11 | Actual |
| 26209 | 320.00 | 2024-04-27 | 83 | 1 | 7 | Actual |
| 9262 | 196.00 | 2022-12-27 | 83 | 6 | 4 | Actual |
| 14908 | 64.00 | 2023-05-29 | 83 | 4 | 6 | Actual |
| 26365 | 222.30 | 2024-04-27 | 83 | 6 | 8 | Actual |
| 32425 | 224.06 | 2024-09-27 | 83 | 2 | 13 | Actual |
| 7816 | 108.66 | 2022-10-29 | 83 | 6 | 8 | Actual |
| 2347 | 90.00 | 2022-06-29 | 83 | 6 | 3 | Budget |
| 37210 | 471.00 | 2025-02-26 | 83 | 1 | 4 | Actual |
| 14642 | 209.00 | 2023-05-29 | 83 | 1 | 4 | Actual |
| 26928 | 95.00 | 2024-05-28 | 83 | 7 | 3 | Actual |
| 15145 | 143.51 | 2023-05-29 | 83 | 2 | 8 | Actual |
| 14557 | 237.00 | 2023-05-29 | 83 | 6 | 3 | Actual |
| 14435 | 5.01 | 2023-04-28 | 83 | 2 | 12 | Actual |
| 6835 | 90.00 | 2022-10-29 | 83 | 6 | 3 | Budget |
| 24971 | 20.00 | 2024-03-28 | 83 | 2 | 6 | Actual |
| 18220 | 210.18 | 2023-08-29 | 83 | 6 | 8 | Actual |
| 11640 | 100.00 | 2023-02-26 | 83 | 6 | 5 | Budget |
| 17812 | 167.00 | 2023-08-29 | 83 | 6 | 5 | Actual |
| 26990 | 240.00 | 2024-05-28 | 83 | 6 | 4 | Actual |
| 15749 | 163.00 | 2023-06-29 | 83 | 6 | 5 | Actual |
| 31837 | 102.00 | 2024-09-27 | 83 | 6 | 6 | Actual |
| 15117 | 384.42 | 2023-05-29 | 83 | 1 | 8 | Actual |
| 7895 | 114.00 | 2022-11-29 | 83 | 1 | 3 | Actual |
| 29445 | 112.00 | 2024-07-28 | 83 | 1 | 6 | Actual |
| 1819 | 50.00 | 2022-05-29 | 83 | 5 | 6 | Budget |
Generated 2025-05-28 08:40:59.254 UTC