[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 153 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39065 | 15.65 | 2025-03-30 | 83 | 5 | 11 | Actual |
| 8360 | 100.00 | 2022-11-30 | 83 | 1 | 6 | Budget |
| 696 | 55.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
| 754 | 107.00 | 2022-04-29 | 83 | 6 | 6 | Actual |
| 33466 | 170.98 | 2024-10-29 | 83 | 6 | 12 | Actual |
| 5896 | 200.00 | 2022-09-29 | 83 | 6 | 4 | Budget |
| 6037 | 164.00 | 2022-09-29 | 83 | 6 | 5 | Actual |
| 27778 | 27.36 | 2024-05-29 | 83 | 2 | 12 | Actual |
| 7159 | 200.00 | 2022-10-30 | 83 | 6 | 5 | Budget |
| 35852 | 167.92 | 2024-12-28 | 83 | 2 | 13 | Actual |
| 20512 | 8.21 | 2023-10-30 | 83 | 1 | 12 | Actual |
| 23200 | 285.93 | 2024-01-28 | 83 | 1 | 8 | Actual |
| 5976 | 206.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
| 35236 | 101.00 | 2024-12-28 | 83 | 6 | 6 | Actual |
| 25409 | 32.67 | 2024-03-29 | 83 | 3 | 11 | Actual |
| 17925 | 125.00 | 2023-08-30 | 83 | 3 | 6 | Actual |
| 36797 | 100.76 | 2025-01-28 | 83 | 6 | 11 | Actual |
| 11498 | 169.00 | 2023-02-27 | 83 | 6 | 4 | Actual |
| 29174 | 217.00 | 2024-07-29 | 83 | 6 | 3 | Actual |
| 2020 | 100.00 | 2022-05-30 | 83 | 6 | 7 | Budget |
| 35615 | 18.84 | 2024-12-28 | 83 | 5 | 11 | Actual |
| 1025 | 134.42 | 2022-04-29 | 83 | 2 | 8 | Actual |
| 16781 | 185.00 | 2023-07-30 | 83 | 6 | 5 | Actual |
| 33732 | 76.00 | 2024-11-29 | 83 | 7 | 3 | Actual |
| 35534 | 79.48 | 2024-12-28 | 83 | 2 | 11 | Actual |
| 13724 | 203.00 | 2023-04-29 | 83 | 1 | 5 | Actual |
| 7954 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Actual |
| 10924 | 200.00 | 2023-01-28 | 83 | 1 | 7 | Budget |
| 18220 | 210.18 | 2023-08-30 | 83 | 6 | 8 | Actual |
| 30091 | 173.10 | 2024-07-29 | 83 | 6 | 12 | Actual |
| 32306 | 124.17 | 2024-09-28 | 83 | 1 | 12 | Actual |
| 26779 | 162.66 | 2024-04-28 | 83 | 6 | 13 | Actual |
| 10923 | 197.00 | 2023-01-28 | 83 | 1 | 7 | Actual |
| 38956 | 160.34 | 2025-03-30 | 83 | 1 | 11 | Actual |
| 18929 | 105.00 | 2023-09-29 | 83 | 3 | 6 | Actual |
| 9622 | 80.00 | 2022-12-28 | 83 | 4 | 6 | Budget |
| 28643 | 214.72 | 2024-06-29 | 83 | 6 | 8 | Actual |
| 16039 | 230.00 | 2023-06-30 | 83 | 6 | 7 | Actual |
| 14827 | 92.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
| 10379 | 200.00 | 2023-01-28 | 83 | 6 | 4 | Budget |
| 27896 | 234.59 | 2024-05-29 | 83 | 2 | 13 | Actual |
| 33795 | 242.00 | 2024-11-29 | 83 | 6 | 4 | Actual |
| 38332 | 64.00 | 2025-03-30 | 83 | 7 | 3 | Actual |
| 12188 | 245.03 | 2023-02-27 | 83 | 1 | 8 | Actual |
| 19070 | 265.00 | 2023-09-29 | 83 | 1 | 7 | Actual |
| 21394 | 56.08 | 2023-11-30 | 83 | 3 | 11 | Actual |
| 27491 | 211.69 | 2024-05-29 | 83 | 6 | 8 | Actual |
| 29971 | 116.72 | 2024-07-29 | 83 | 6 | 11 | Actual |
| 36916 | 151.83 | 2025-01-28 | 83 | 6 | 12 | Actual |
| 11436 | 200.00 | 2023-02-27 | 83 | 1 | 4 | Budget |
| 6834 | 103.00 | 2022-10-30 | 83 | 6 | 3 | Actual |
| 21749 | 196.00 | 2023-12-28 | 83 | 1 | 4 | Actual |
| 4913 | 165.00 | 2022-08-30 | 83 | 6 | 5 | Actual |
| 31894 | 371.00 | 2024-09-28 | 83 | 1 | 7 | Actual |
| 9478 | 100.00 | 2022-12-28 | 83 | 1 | 6 | Budget |
| 38033 | 23.10 | 2025-02-27 | 83 | 2 | 12 | Actual |
Generated 2025-05-29 06:48:40.443 UTC