[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1057 > < TAKE 62 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31546 | 240.00 | 2024-09-26 | 83 | 6 | 4 | Actual |
| 10923 | 197.00 | 2023-01-26 | 83 | 1 | 7 | Actual |
| 28198 | 264.00 | 2024-06-27 | 83 | 1 | 5 | Actual |
| 33583 | 238.10 | 2024-10-27 | 83 | 6 | 13 | Actual |
| 14882 | 109.00 | 2023-05-28 | 83 | 3 | 6 | Actual |
| 31778 | 81.00 | 2024-09-26 | 83 | 4 | 6 | Actual |
| 15807 | 100.00 | 2023-06-28 | 83 | 1 | 6 | Actual |
| 25354 | 86.93 | 2024-03-27 | 83 | 1 | 11 | Actual |
| 38033 | 23.10 | 2025-02-25 | 83 | 2 | 12 | Actual |
| 28431 | 111.00 | 2024-06-27 | 83 | 6 | 6 | Actual |
| 24731 | 42.00 | 2024-03-27 | 83 | 7 | 3 | Actual |
| 1301 | 21.00 | 2022-05-28 | 83 | 7 | 3 | Actual |
| 15536 | 197.00 | 2023-06-28 | 83 | 6 | 3 | Actual |
| 4339 | 219.27 | 2022-07-28 | 83 | 1 | 8 | Actual |
| 15179 | 166.24 | 2023-05-28 | 83 | 6 | 8 | Actual |
| 35734 | 56.08 | 2024-12-26 | 83 | 2 | 12 | Actual |
| 36273 | 36.00 | 2025-01-26 | 83 | 2 | 6 | Actual |
| 6037 | 164.00 | 2022-09-27 | 83 | 6 | 5 | Actual |
| 21126 | 195.00 | 2023-11-28 | 83 | 1 | 7 | Actual |
| 1726 | 150.00 | 2022-05-28 | 83 | 3 | 6 | Actual |
| 14018 | 197.00 | 2023-04-27 | 83 | 1 | 7 | Actual |
| 4260 | 200.00 | 2022-07-28 | 83 | 6 | 7 | Budget |
| 27986 | 398.00 | 2024-06-27 | 83 | 1 | 3 | Actual |
| 26150 | 66.00 | 2024-04-26 | 83 | 6 | 6 | Actual |
| 36765 | 43.31 | 2025-01-26 | 83 | 5 | 11 | Actual |
| 11311 | 80.00 | 2023-02-25 | 83 | 6 | 3 | Budget |
| 36711 | 89.06 | 2025-01-26 | 83 | 3 | 11 | Actual |
| 26928 | 95.00 | 2024-05-27 | 83 | 7 | 3 | Actual |
| 19632 | 220.00 | 2023-10-28 | 83 | 6 | 3 | Actual |
| 38332 | 64.00 | 2025-03-28 | 83 | 7 | 3 | Actual |
| 38183 | 266.17 | 2025-02-25 | 83 | 6 | 13 | Actual |
| 34026 | 94.00 | 2024-11-27 | 83 | 4 | 6 | Actual |
| 11718 | 123.00 | 2023-02-25 | 83 | 1 | 6 | Actual |
| 35942 | 308.00 | 2025-01-26 | 83 | 1 | 3 | Actual |
| 26779 | 162.66 | 2024-04-26 | 83 | 6 | 13 | Actual |
| 26746 | 227.57 | 2024-04-26 | 83 | 2 | 13 | Actual |
| 14676 | 114.00 | 2023-05-28 | 83 | 6 | 4 | Actual |
| 8611 | 100.00 | 2022-11-28 | 83 | 6 | 6 | Budget |
| 31009 | 40.12 | 2024-08-27 | 83 | 2 | 11 | Actual |
| 2346 | 74.00 | 2022-06-28 | 83 | 6 | 3 | Actual |
| 10193 | 80.00 | 2023-01-26 | 83 | 6 | 3 | Budget |
| 33312 | 72.04 | 2024-10-27 | 83 | 4 | 11 | Actual |
| 2844 | 150.00 | 2022-06-28 | 83 | 3 | 6 | Actual |
| 8751 | 200.00 | 2022-11-28 | 83 | 6 | 7 | Budget |
| 6696 | 149.57 | 2022-09-27 | 83 | 6 | 8 | Actual |
| 22457 | 84.80 | 2023-12-26 | 83 | 6 | 11 | Actual |
Generated 2025-05-28 02:16:59.335 UTC