[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 217 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9341 | 163.00 | 2022-12-28 | 83 | 1 | 5 | Actual |
| 24550 | 2.89 | 2024-02-27 | 83 | 2 | 12 | Actual |
| 4446 | 100.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
| 1628 | 100.00 | 2022-05-30 | 83 | 1 | 6 | Budget |
| 4913 | 165.00 | 2022-08-30 | 83 | 6 | 5 | Actual |
| 10457 | 200.00 | 2023-01-28 | 83 | 1 | 5 | Budget |
| 30981 | 148.63 | 2024-08-29 | 83 | 1 | 11 | Actual |
| 7430 | 39.00 | 2022-10-30 | 83 | 5 | 6 | Actual |
| 16625 | 99.00 | 2023-07-30 | 83 | 7 | 3 | Actual |
| 39011 | 73.10 | 2025-03-30 | 83 | 3 | 11 | Actual |
| 31546 | 240.00 | 2024-09-28 | 83 | 6 | 4 | Actual |
| 14734 | 194.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
| 22284 | 158.66 | 2023-12-28 | 83 | 6 | 8 | Actual |
| 16688 | 124.00 | 2023-07-30 | 83 | 6 | 4 | Actual |
| 552 | 40.00 | 2022-04-29 | 83 | 2 | 6 | Budget |
| 32106 | 167.78 | 2024-09-28 | 83 | 1 | 11 | Actual |
| 754 | 107.00 | 2022-04-29 | 83 | 6 | 6 | Actual |
| 7815 | 80.00 | 2022-10-30 | 83 | 6 | 8 | Budget |
| 37805 | 136.93 | 2025-02-27 | 83 | 1 | 11 | Actual |
| 282 | 165.00 | 2022-04-29 | 83 | 6 | 4 | Actual |
| 19392 | 28.42 | 2023-09-29 | 83 | 5 | 11 | Actual |
| 4852 | 209.00 | 2022-08-30 | 83 | 1 | 5 | Actual |
| 10054 | 164.72 | 2022-12-28 | 83 | 6 | 8 | Actual |
| 15749 | 163.00 | 2023-06-30 | 83 | 6 | 5 | Actual |
| 26365 | 222.30 | 2024-04-28 | 83 | 6 | 8 | Actual |
| 33640 | 344.00 | 2024-11-29 | 83 | 1 | 3 | Actual |
| 27750 | 136.93 | 2024-05-29 | 83 | 1 | 12 | Actual |
| 29352 | 293.00 | 2024-07-29 | 83 | 1 | 5 | Actual |
| 32248 | 101.82 | 2024-09-28 | 83 | 6 | 11 | Actual |
| 35976 | 233.00 | 2025-01-28 | 83 | 6 | 3 | Actual |
| 8081 | 256.00 | 2022-11-30 | 83 | 1 | 4 | Actual |
| 32607 | 118.00 | 2024-10-29 | 83 | 7 | 3 | Actual |
| 33285 | 76.29 | 2024-10-29 | 83 | 3 | 11 | Actual |
| 4914 | 200.00 | 2022-08-30 | 83 | 6 | 5 | Budget |
| 601 | 200.00 | 2022-04-29 | 83 | 3 | 6 | Budget |
| 6960 | 220.00 | 2022-10-30 | 83 | 1 | 4 | Actual |
| 36273 | 36.00 | 2025-01-28 | 83 | 2 | 6 | Actual |
| 6912 | 33.00 | 2022-10-30 | 83 | 7 | 3 | Actual |
| 31217 | 188.00 | 2024-08-29 | 83 | 6 | 12 | Actual |
| 18661 | 47.00 | 2023-09-29 | 83 | 7 | 3 | Actual |
| 5184 | 64.00 | 2022-08-30 | 83 | 5 | 6 | Actual |
| 3138 | 100.00 | 2022-06-30 | 83 | 6 | 7 | Budget |
| 32928 | 50.00 | 2024-10-29 | 83 | 5 | 6 | Actual |
| 11110 | 80.00 | 2023-01-28 | 83 | 2 | 8 | Budget |
| 10739 | 117.00 | 2023-01-28 | 83 | 4 | 6 | Actual |
| 23915 | 113.00 | 2024-02-27 | 83 | 1 | 6 | Actual |
| 7488 | 86.00 | 2022-10-30 | 83 | 6 | 6 | Actual |
| 7567 | 264.00 | 2022-10-30 | 83 | 1 | 7 | Actual |
| 16568 | 211.00 | 2023-07-30 | 83 | 6 | 3 | Actual |
| 22760 | 121.00 | 2024-01-28 | 83 | 6 | 4 | Actual |
| 505 | 133.00 | 2022-04-29 | 83 | 1 | 6 | Actual |
| 95 | 90.00 | 2022-04-29 | 83 | 6 | 3 | Budget |
| 6308 | 60.00 | 2022-09-29 | 83 | 5 | 6 | Budget |
| 1550 | 200.00 | 2022-05-30 | 83 | 6 | 5 | Budget |
| 3542 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Budget |
| 21161 | 178.00 | 2023-11-30 | 83 | 6 | 7 | Actual |
| 22397 | 46.50 | 2023-12-28 | 83 | 3 | 11 | Actual |
| 15292 | 33.74 | 2023-05-30 | 83 | 3 | 11 | Actual |
| 11766 | 50.00 | 2023-02-27 | 83 | 2 | 6 | Budget |
| 30571 | 125.00 | 2024-08-29 | 83 | 1 | 6 | Actual |
| 23228 | 152.60 | 2024-01-28 | 83 | 2 | 8 | Actual |
| 17191 | 182.90 | 2023-07-30 | 83 | 6 | 8 | Actual |
Generated 2025-05-29 12:26:47.782 UTC