[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 162 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12298 | 100.00 | 2023-02-26 | 83 | 6 | 8 | Budget |
| 38836 | 470.79 | 2025-03-29 | 83 | 1 | 8 | Actual |
| 602 | 130.00 | 2022-04-28 | 83 | 3 | 6 | Actual |
| 7287 | 63.00 | 2022-10-29 | 83 | 2 | 6 | Actual |
| 18159 | 288.97 | 2023-08-29 | 83 | 1 | 8 | Actual |
| 24404 | 53.95 | 2024-02-26 | 83 | 4 | 11 | Actual |
| 36153 | 313.00 | 2025-01-27 | 83 | 1 | 5 | Actual |
| 32635 | 493.00 | 2024-10-28 | 83 | 1 | 4 | Actual |
| 7754 | 90.00 | 2022-10-29 | 83 | 2 | 8 | Budget |
| 34408 | 101.82 | 2024-11-28 | 83 | 3 | 11 | Actual |
| 7628 | 200.00 | 2022-10-29 | 83 | 6 | 7 | Budget |
| 37947 | 123.10 | 2025-02-26 | 83 | 6 | 11 | Actual |
| 9944 | 200.00 | 2022-12-27 | 83 | 1 | 8 | Budget |
| 601 | 200.00 | 2022-04-28 | 83 | 3 | 6 | Budget |
| 35177 | 80.00 | 2024-12-27 | 83 | 4 | 6 | Actual |
| 7286 | 60.00 | 2022-10-29 | 83 | 2 | 6 | Budget |
| 25354 | 86.93 | 2024-03-28 | 83 | 1 | 11 | Actual |
| 27811 | 211.40 | 2024-05-28 | 83 | 6 | 12 | Actual |
| 36797 | 100.76 | 2025-01-27 | 83 | 6 | 11 | Actual |
| 37860 | 116.72 | 2025-02-26 | 83 | 3 | 11 | Actual |
| 6117 | 100.00 | 2022-09-28 | 83 | 1 | 6 | Budget |
| 36246 | 150.00 | 2025-01-27 | 83 | 1 | 6 | Actual |
| 6213 | 100.00 | 2022-09-28 | 83 | 3 | 6 | Budget |
| 13366 | 146.54 | 2023-03-29 | 83 | 2 | 8 | Actual |
| 1408 | 154.00 | 2022-05-29 | 83 | 6 | 4 | Actual |
| 11437 | 260.00 | 2023-02-26 | 83 | 1 | 4 | Actual |
| 976 | 200.00 | 2022-04-28 | 83 | 1 | 8 | Budget |
| 9866 | 200.00 | 2022-12-27 | 83 | 6 | 7 | Budget |
| 36327 | 90.00 | 2025-01-27 | 83 | 4 | 6 | Actual |
| 8504 | 79.00 | 2022-11-29 | 83 | 4 | 6 | Actual |
| 24203 | 310.18 | 2024-02-26 | 83 | 1 | 8 | Actual |
| 17870 | 113.00 | 2023-08-29 | 83 | 1 | 6 | Actual |
| 28021 | 254.00 | 2024-06-28 | 83 | 6 | 3 | Actual |
| 10845 | 100.00 | 2023-01-27 | 83 | 6 | 6 | Budget |
| 4013 | 101.00 | 2022-07-29 | 83 | 4 | 6 | Actual |
| 21960 | 31.00 | 2023-12-27 | 83 | 2 | 6 | Actual |
| 34084 | 92.00 | 2024-11-28 | 83 | 6 | 6 | Actual |
| 34141 | 387.00 | 2024-11-28 | 83 | 1 | 7 | Actual |
| 38488 | 293.00 | 2025-03-29 | 83 | 6 | 5 | Actual |
| 24111 | 251.00 | 2024-02-26 | 83 | 1 | 7 | Actual |
| 27631 | 100.76 | 2024-05-28 | 83 | 4 | 11 | Actual |
| 38627 | 77.00 | 2025-03-29 | 83 | 4 | 6 | Actual |
| 21126 | 195.00 | 2023-11-29 | 83 | 1 | 7 | Actual |
| 32306 | 124.17 | 2024-09-27 | 83 | 1 | 12 | Actual |
| 27371 | 266.00 | 2024-05-28 | 83 | 6 | 7 | Actual |
| 9622 | 80.00 | 2022-12-27 | 83 | 4 | 6 | Budget |
| 13508 | 341.00 | 2023-04-28 | 83 | 1 | 3 | Actual |
| 30803 | 276.00 | 2024-08-28 | 83 | 6 | 7 | Actual |
| 24582 | 12.46 | 2024-02-26 | 83 | 6 | 12 | Actual |
| 13846 | 28.00 | 2023-04-28 | 83 | 2 | 6 | Actual |
| 2020 | 100.00 | 2022-05-29 | 83 | 6 | 7 | Budget |
| 11063 | 200.00 | 2023-01-27 | 83 | 1 | 8 | Budget |
| 33551 | 148.62 | 2024-10-28 | 83 | 2 | 13 | Actual |
| 15888 | 64.00 | 2023-06-29 | 83 | 4 | 6 | Actual |
| 18929 | 105.00 | 2023-09-28 | 83 | 3 | 6 | Actual |
| 10270 | 36.00 | 2023-01-27 | 83 | 7 | 3 | Actual |
| 27778 | 27.36 | 2024-05-28 | 83 | 2 | 12 | Actual |
| 26244 | 248.00 | 2024-04-27 | 83 | 6 | 7 | Actual |
| 4711 | 240.00 | 2022-08-29 | 83 | 1 | 4 | Actual |
| 5836 | 280.00 | 2022-09-28 | 83 | 1 | 4 | Budget |
| 12517 | 30.00 | 2023-03-29 | 83 | 7 | 3 | Budget |
| 7430 | 39.00 | 2022-10-29 | 83 | 5 | 6 | Actual |
Generated 2025-05-28 04:15:17.150 UTC