[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 277 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5137 | 65.00 | 2022-08-29 | 83 | 4 | 6 | Actual |
| 19844 | 135.00 | 2023-10-29 | 83 | 6 | 5 | Actual |
| 4120 | 137.00 | 2022-07-29 | 83 | 6 | 6 | Actual |
| 13724 | 203.00 | 2023-04-28 | 83 | 1 | 5 | Actual |
| 20987 | 115.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
| 18479 | 11.40 | 2023-08-29 | 83 | 1 | 12 | Actual |
| 31302 | 155.64 | 2024-08-28 | 83 | 2 | 13 | Actual |
| 16781 | 185.00 | 2023-07-29 | 83 | 6 | 5 | Actual |
| 6213 | 100.00 | 2022-09-28 | 83 | 3 | 6 | Budget |
| 35534 | 79.48 | 2024-12-27 | 83 | 2 | 11 | Actual |
| 34616 | 197.57 | 2024-11-28 | 83 | 6 | 12 | Actual |
| 3790 | 200.00 | 2022-07-29 | 83 | 6 | 5 | Budget |
| 34141 | 387.00 | 2024-11-28 | 83 | 1 | 7 | Actual |
| 33138 | 210.18 | 2024-10-28 | 83 | 2 | 8 | Actual |
| 18661 | 47.00 | 2023-09-28 | 83 | 7 | 3 | Actual |
| 21339 | 62.46 | 2023-11-29 | 83 | 1 | 11 | Actual |
| 23857 | 163.00 | 2024-02-26 | 83 | 6 | 5 | Actual |
| 10692 | 141.00 | 2023-01-27 | 83 | 3 | 6 | Actual |
| 23017 | 67.00 | 2024-01-27 | 83 | 5 | 6 | Actual |
| 21664 | 232.00 | 2023-12-27 | 83 | 6 | 3 | Actual |
| 11388 | 30.00 | 2023-02-26 | 83 | 7 | 3 | Budget |
| 19632 | 220.00 | 2023-10-29 | 83 | 6 | 3 | Actual |
| 10738 | 100.00 | 2023-01-27 | 83 | 4 | 6 | Budget |
| 21749 | 196.00 | 2023-12-27 | 83 | 1 | 4 | Actual |
| 3402 | 100.00 | 2022-07-29 | 83 | 1 | 3 | Budget |
| 11171 | 100.00 | 2023-01-27 | 83 | 6 | 8 | Budget |
| 1772 | 100.00 | 2022-05-29 | 83 | 4 | 6 | Budget |
| 29231 | 96.00 | 2024-07-28 | 83 | 7 | 3 | Actual |
| 23262 | 155.63 | 2024-01-27 | 83 | 6 | 8 | Actual |
| 6308 | 60.00 | 2022-09-28 | 83 | 5 | 6 | Budget |
| 18066 | 268.00 | 2023-08-29 | 83 | 1 | 7 | Actual |
| 36246 | 150.00 | 2025-01-27 | 83 | 1 | 6 | Actual |
| 7815 | 80.00 | 2022-10-29 | 83 | 6 | 8 | Budget |
| 28021 | 254.00 | 2024-06-28 | 83 | 6 | 3 | Actual |
| 14466 | 13.53 | 2023-04-28 | 83 | 6 | 12 | Actual |
| 26091 | 56.00 | 2024-04-27 | 83 | 4 | 6 | Actual |
| 35151 | 132.00 | 2024-12-27 | 83 | 3 | 6 | Actual |
| 13367 | 80.00 | 2023-03-29 | 83 | 2 | 8 | Budget |
| 7287 | 63.00 | 2022-10-29 | 83 | 2 | 6 | Actual |
| 19338 | 22.04 | 2023-09-28 | 83 | 3 | 11 | Actual |
| 4993 | 100.00 | 2022-08-29 | 83 | 1 | 6 | Budget |
| 2020 | 100.00 | 2022-05-29 | 83 | 6 | 7 | Budget |
| 16568 | 211.00 | 2023-07-29 | 83 | 6 | 3 | Actual |
| 5570 | 141.99 | 2022-08-29 | 83 | 6 | 8 | Actual |
| 18604 | 202.00 | 2023-09-28 | 83 | 6 | 3 | Actual |
| 13900 | 70.00 | 2023-04-28 | 83 | 4 | 6 | Actual |
| 36386 | 104.00 | 2025-01-27 | 83 | 6 | 6 | Actual |
| 36153 | 313.00 | 2025-01-27 | 83 | 1 | 5 | Actual |
| 10983 | 178.00 | 2023-01-27 | 83 | 6 | 7 | Actual |
| 10923 | 197.00 | 2023-01-27 | 83 | 1 | 7 | Actual |
| 23429 | 14.59 | 2024-01-27 | 83 | 5 | 11 | Actual |
| 4851 | 200.00 | 2022-08-29 | 83 | 1 | 5 | Budget |
| 29387 | 231.00 | 2024-07-28 | 83 | 6 | 5 | Actual |
| 19425 | 67.78 | 2023-09-28 | 83 | 6 | 11 | Actual |
| 24404 | 53.95 | 2024-02-26 | 83 | 4 | 11 | Actual |
| 9726 | 100.00 | 2022-12-27 | 83 | 6 | 6 | Budget |
| 18512 | 16.72 | 2023-08-29 | 83 | 6 | 12 | Actual |
| 21630 | 312.00 | 2023-12-27 | 83 | 1 | 3 | Actual |
| 9993 | 196.54 | 2022-12-27 | 83 | 2 | 8 | Actual |
| 38275 | 211.00 | 2025-03-29 | 83 | 6 | 3 | Actual |
Generated 2025-05-28 08:10:23.513 UTC