[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 176 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38067 | 225.23 | 2025-02-27 | 83 | 6 | 12 | Actual |
| 4338 | 200.00 | 2022-07-30 | 83 | 1 | 8 | Budget |
| 8752 | 169.00 | 2022-11-30 | 83 | 6 | 7 | Actual |
| 3789 | 206.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
| 19751 | 116.00 | 2023-10-30 | 83 | 6 | 4 | Actual |
| 3323 | 155.63 | 2022-06-30 | 83 | 6 | 8 | Actual |
| 10515 | 146.00 | 2023-01-28 | 83 | 6 | 5 | Actual |
| 7160 | 157.00 | 2022-10-30 | 83 | 6 | 5 | Actual |
| 37713 | 304.12 | 2025-02-27 | 83 | 2 | 8 | Actual |
| 31155 | 128.42 | 2024-08-29 | 83 | 1 | 12 | Actual |
| 37033 | 157.40 | 2025-01-28 | 83 | 6 | 13 | Actual |
| 30091 | 173.10 | 2024-07-29 | 83 | 6 | 12 | Actual |
| 10984 | 200.00 | 2023-01-28 | 83 | 6 | 7 | Budget |
| 34910 | 451.00 | 2024-12-28 | 83 | 1 | 4 | Actual |
| 5570 | 141.99 | 2022-08-30 | 83 | 6 | 8 | Actual |
| 26534 | 11.40 | 2024-04-28 | 83 | 5 | 11 | Actual |
| 12047 | 200.00 | 2023-02-27 | 83 | 1 | 7 | Budget |
| 27750 | 136.93 | 2024-05-29 | 83 | 1 | 12 | Actual |
| 27336 | 332.00 | 2024-05-29 | 83 | 1 | 7 | Actual |
| 16688 | 124.00 | 2023-07-30 | 83 | 6 | 4 | Actual |
| 2937 | 50.00 | 2022-06-30 | 83 | 5 | 6 | Budget |
| 26836 | 345.00 | 2024-05-29 | 83 | 1 | 3 | Actual |
| 36153 | 313.00 | 2025-01-28 | 83 | 1 | 5 | Actual |
| 26332 | 231.39 | 2024-04-28 | 83 | 2 | 8 | Actual |
| 7429 | 50.00 | 2022-10-30 | 83 | 5 | 6 | Budget |
| 553 | 46.00 | 2022-04-29 | 83 | 2 | 6 | Actual |
| 33138 | 210.18 | 2024-10-29 | 83 | 2 | 8 | Actual |
| 5836 | 280.00 | 2022-09-29 | 83 | 1 | 4 | Budget |
| 5089 | 118.00 | 2022-08-30 | 83 | 3 | 6 | Actual |
| 2146 | 90.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
| 33524 | 134.59 | 2024-10-29 | 83 | 1 | 13 | Actual |
| 9726 | 100.00 | 2022-12-28 | 83 | 6 | 6 | Budget |
| 16299 | 48.63 | 2023-06-30 | 83 | 4 | 11 | Actual |
| 29585 | 102.00 | 2024-07-29 | 83 | 6 | 6 | Actual |
| 37396 | 116.00 | 2025-02-27 | 83 | 1 | 6 | Actual |
| 6038 | 200.00 | 2022-09-29 | 83 | 6 | 5 | Budget |
| 552 | 40.00 | 2022-04-29 | 83 | 2 | 6 | Budget |
| 14642 | 209.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
| 23729 | 224.00 | 2024-02-27 | 83 | 1 | 4 | Actual |
| 7954 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Actual |
| 1025 | 134.42 | 2022-04-29 | 83 | 2 | 8 | Actual |
| 11499 | 200.00 | 2023-02-27 | 83 | 6 | 4 | Budget |
| 6634 | 135.93 | 2022-09-29 | 83 | 2 | 8 | Actual |
| 37914 | 17.78 | 2025-02-27 | 83 | 5 | 11 | Actual |
| 8878 | 90.00 | 2022-11-30 | 83 | 2 | 8 | Budget |
| 4585 | 80.00 | 2022-08-30 | 83 | 6 | 3 | Budget |
| 33110 | 425.33 | 2024-10-29 | 83 | 1 | 8 | Actual |
| 7489 | 100.00 | 2022-10-30 | 83 | 6 | 6 | Budget |
| 12847 | 100.00 | 2023-03-30 | 83 | 1 | 6 | Budget |
| 31894 | 371.00 | 2024-09-28 | 83 | 1 | 7 | Actual |
| 5137 | 65.00 | 2022-08-30 | 83 | 4 | 6 | Actual |
| 7628 | 200.00 | 2022-10-30 | 83 | 6 | 7 | Budget |
| 13508 | 341.00 | 2023-04-29 | 83 | 1 | 3 | Actual |
| 17897 | 32.00 | 2023-08-30 | 83 | 2 | 6 | Actual |
| 5648 | 100.00 | 2022-09-29 | 83 | 1 | 3 | Budget |
| 30057 | 25.23 | 2024-07-29 | 83 | 2 | 12 | Actual |
| 4386 | 100.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
| 38898 | 237.45 | 2025-03-30 | 83 | 6 | 8 | Actual |
| 12109 | 138.00 | 2023-02-27 | 83 | 6 | 7 | Actual |
| 5508 | 160.18 | 2022-08-30 | 83 | 2 | 8 | Actual |
| 24145 | 188.00 | 2024-02-27 | 83 | 6 | 7 | Actual |
| 32248 | 101.82 | 2024-09-28 | 83 | 6 | 11 | Actual |
Generated 2025-05-29 12:42:12.641 UTC