[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 157 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35236 | 101.00 | 2024-12-26 | 83 | 6 | 6 | Actual |
| 30923 | 313.21 | 2024-08-27 | 83 | 6 | 8 | Actual |
| 35096 | 102.00 | 2024-12-26 | 83 | 1 | 6 | Actual |
| 32607 | 118.00 | 2024-10-27 | 83 | 7 | 3 | Actual |
| 13099 | 101.00 | 2023-03-28 | 83 | 6 | 6 | Actual |
| 3402 | 100.00 | 2022-07-28 | 83 | 1 | 3 | Budget |
| 648 | 100.00 | 2022-04-27 | 83 | 4 | 6 | Budget |
| 38240 | 375.00 | 2025-03-28 | 83 | 1 | 3 | Actual |
| 34910 | 451.00 | 2024-12-26 | 83 | 1 | 4 | Actual |
| 4386 | 100.00 | 2022-07-28 | 83 | 2 | 8 | Budget |
| 30057 | 25.23 | 2024-07-27 | 83 | 2 | 12 | Actual |
| 30652 | 71.00 | 2024-08-27 | 83 | 4 | 6 | Actual |
| 22910 | 89.00 | 2024-01-26 | 83 | 1 | 6 | Actual |
| 7160 | 157.00 | 2022-10-28 | 83 | 6 | 5 | Actual |
| 14882 | 109.00 | 2023-05-28 | 83 | 3 | 6 | Actual |
| 28581 | 554.12 | 2024-06-27 | 83 | 1 | 8 | Actual |
| 21448 | 11.40 | 2023-11-28 | 83 | 5 | 11 | Actual |
| 38453 | 253.00 | 2025-03-28 | 83 | 1 | 5 | Actual |
| 3916 | 50.00 | 2022-07-28 | 83 | 2 | 6 | Budget |
| 2425 | 35.00 | 2022-06-28 | 83 | 7 | 3 | Actual |
| 19425 | 67.78 | 2023-09-27 | 83 | 6 | 11 | Actual |
| 34790 | 375.00 | 2024-12-26 | 83 | 1 | 3 | Actual |
| 37503 | 71.00 | 2025-02-25 | 83 | 5 | 6 | Actual |
| 16568 | 211.00 | 2023-07-28 | 83 | 6 | 3 | Actual |
| 29259 | 385.00 | 2024-07-27 | 83 | 1 | 4 | Actual |
| 22223 | 295.03 | 2023-12-26 | 83 | 1 | 8 | Actual |
| 20959 | 30.00 | 2023-11-28 | 83 | 2 | 6 | Actual |
| 2667 | 200.00 | 2022-06-28 | 83 | 6 | 5 | Actual |
| 27577 | 60.33 | 2024-05-27 | 83 | 2 | 11 | Actual |
| 2609 | 200.00 | 2022-06-28 | 83 | 1 | 5 | Budget |
| 24377 | 35.87 | 2024-02-25 | 83 | 3 | 11 | Actual |
| 3138 | 100.00 | 2022-06-28 | 83 | 6 | 7 | Budget |
| 8282 | 200.00 | 2022-11-28 | 83 | 6 | 5 | Budget |
| 2937 | 50.00 | 2022-06-28 | 83 | 5 | 6 | Budget |
| 27457 | 317.75 | 2024-05-27 | 83 | 2 | 8 | Actual |
| 36188 | 207.00 | 2025-01-26 | 83 | 6 | 5 | Actual |
| 36564 | 217.75 | 2025-01-26 | 83 | 2 | 8 | Actual |
| 11310 | 89.00 | 2023-02-25 | 83 | 6 | 3 | Actual |
| 32635 | 493.00 | 2024-10-27 | 83 | 1 | 4 | Actual |
| 20366 | 22.04 | 2023-10-28 | 83 | 3 | 11 | Actual |
| 39038 | 127.36 | 2025-03-28 | 83 | 4 | 11 | Actual |
| 34882 | 94.00 | 2024-12-26 | 83 | 7 | 3 | Actual |
| 17071 | 169.00 | 2023-07-28 | 83 | 6 | 7 | Actual |
| 5570 | 141.99 | 2022-08-28 | 83 | 6 | 8 | Actual |
| 2746 | 100.00 | 2022-06-28 | 83 | 1 | 6 | Budget |
| 8552 | 50.00 | 2022-11-28 | 83 | 5 | 6 | Budget |
| 12706 | 200.00 | 2023-03-28 | 83 | 1 | 5 | Budget |
| 16039 | 230.00 | 2023-06-28 | 83 | 6 | 7 | Actual |
| 94 | 102.00 | 2022-04-27 | 83 | 6 | 3 | Actual |
| 18661 | 47.00 | 2023-09-27 | 83 | 7 | 3 | Actual |
| 14235 | 67.78 | 2023-04-27 | 83 | 1 | 11 | Actual |
| 32902 | 97.00 | 2024-10-27 | 83 | 4 | 6 | Actual |
| 18569 | 419.00 | 2023-09-27 | 83 | 1 | 3 | Actual |
| 8458 | 140.00 | 2022-11-28 | 83 | 3 | 6 | Actual |
| 19365 | 40.12 | 2023-09-27 | 83 | 4 | 11 | Actual |
| 9726 | 100.00 | 2022-12-26 | 83 | 6 | 6 | Budget |
| 17977 | 36.00 | 2023-08-28 | 83 | 5 | 6 | Actual |
| 24264 | 234.42 | 2024-02-25 | 83 | 6 | 8 | Actual |
| 36246 | 150.00 | 2025-01-26 | 83 | 1 | 6 | Actual |
| 4524 | 100.00 | 2022-08-28 | 83 | 1 | 3 | Budget |
Generated 2025-05-28 01:47:26.611 UTC