[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 157 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28756 | 87.99 | 2024-06-28 | 83 | 3 | 11 | Actual |
| 36095 | 284.00 | 2025-01-27 | 83 | 6 | 4 | Actual |
| 12991 | 100.00 | 2023-03-29 | 83 | 4 | 6 | Budget |
| 38360 | 450.00 | 2025-03-29 | 83 | 1 | 4 | Actual |
| 3265 | 114.72 | 2022-06-29 | 83 | 2 | 8 | Actual |
| 17392 | 80.55 | 2023-07-29 | 83 | 6 | 11 | Actual |
| 2425 | 35.00 | 2022-06-29 | 83 | 7 | 3 | Actual |
| 37593 | 353.00 | 2025-02-26 | 83 | 1 | 7 | Actual |
| 4446 | 100.00 | 2022-07-29 | 83 | 6 | 8 | Budget |
| 16476 | 10.33 | 2023-06-29 | 83 | 6 | 12 | Actual |
| 7286 | 60.00 | 2022-10-29 | 83 | 2 | 6 | Budget |
| 14854 | 36.00 | 2023-05-29 | 83 | 2 | 6 | Actual |
| 7099 | 200.00 | 2022-10-29 | 83 | 1 | 5 | Budget |
| 35706 | 134.80 | 2024-12-27 | 83 | 1 | 12 | Actual |
| 29585 | 102.00 | 2024-07-28 | 83 | 6 | 6 | Actual |
| 33945 | 133.00 | 2024-11-28 | 83 | 1 | 6 | Actual |
| 23228 | 152.60 | 2024-01-27 | 83 | 2 | 8 | Actual |
| 12768 | 100.00 | 2023-03-29 | 83 | 6 | 5 | Budget |
| 32048 | 254.12 | 2024-09-27 | 83 | 6 | 8 | Actual |
| 31697 | 124.00 | 2024-09-27 | 83 | 1 | 6 | Actual |
| 38453 | 253.00 | 2025-03-29 | 83 | 1 | 5 | Actual |
| 9670 | 50.00 | 2022-12-27 | 83 | 5 | 6 | Budget |
| 5570 | 141.99 | 2022-08-29 | 83 | 6 | 8 | Actual |
| 17071 | 169.00 | 2023-07-29 | 83 | 6 | 7 | Actual |
| 16979 | 98.00 | 2023-07-29 | 83 | 6 | 6 | Actual |
| 19338 | 22.04 | 2023-09-28 | 83 | 3 | 11 | Actual |
| 7706 | 200.00 | 2022-10-29 | 83 | 1 | 8 | Budget |
| 18689 | 220.00 | 2023-09-28 | 83 | 1 | 4 | Actual |
| 12236 | 80.00 | 2023-02-26 | 83 | 2 | 8 | Budget |
| 7895 | 114.00 | 2022-11-29 | 83 | 1 | 3 | Actual |
| 27658 | 44.38 | 2024-05-28 | 83 | 5 | 11 | Actual |
| 23729 | 224.00 | 2024-02-26 | 83 | 1 | 4 | Actual |
| 34381 | 41.19 | 2024-11-28 | 83 | 2 | 11 | Actual |
| 22014 | 75.00 | 2023-12-27 | 83 | 4 | 6 | Actual |
| 23644 | 182.00 | 2024-02-26 | 83 | 6 | 3 | Actual |
| 7287 | 63.00 | 2022-10-29 | 83 | 2 | 6 | Actual |
| 33853 | 252.00 | 2024-11-28 | 83 | 1 | 5 | Actual |
| 21630 | 312.00 | 2023-12-27 | 83 | 1 | 3 | Actual |
| 26244 | 248.00 | 2024-04-27 | 83 | 6 | 7 | Actual |
| 24523 | 9.27 | 2024-02-26 | 83 | 1 | 12 | Actual |
| 38240 | 375.00 | 2025-03-29 | 83 | 1 | 3 | Actual |
| 26117 | 48.00 | 2024-04-27 | 83 | 5 | 6 | Actual |
| 8032 | 32.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
| 34496 | 167.78 | 2024-11-28 | 83 | 6 | 11 | Actual |
| 23262 | 155.63 | 2024-01-27 | 83 | 6 | 8 | Actual |
| 364 | 172.00 | 2022-04-28 | 83 | 1 | 5 | Actual |
| 23402 | 52.89 | 2024-01-27 | 83 | 4 | 11 | Actual |
| 2609 | 200.00 | 2022-06-29 | 83 | 1 | 5 | Budget |
| 25051 | 34.00 | 2024-03-28 | 83 | 5 | 6 | Actual |
| 25554 | 8.21 | 2024-03-28 | 83 | 1 | 12 | Actual |
| 33285 | 76.29 | 2024-10-28 | 83 | 3 | 11 | Actual |
| 14676 | 114.00 | 2023-05-29 | 83 | 6 | 4 | Actual |
| 648 | 100.00 | 2022-04-28 | 83 | 4 | 6 | Budget |
| 12767 | 126.00 | 2023-03-29 | 83 | 6 | 5 | Actual |
| 1676 | 40.00 | 2022-05-29 | 83 | 2 | 6 | Budget |
| 11863 | 100.00 | 2023-02-26 | 83 | 4 | 6 | Budget |
| 14769 | 122.00 | 2023-05-29 | 83 | 6 | 5 | Actual |
| 23429 | 14.59 | 2024-01-27 | 83 | 5 | 11 | Actual |
| 95 | 90.00 | 2022-04-28 | 83 | 6 | 3 | Budget |
| 37805 | 136.93 | 2025-02-26 | 83 | 1 | 11 | Actual |
Generated 2025-05-29 02:17:32.436 UTC