[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 289 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12767 | 126.00 | 2023-03-28 | 83 | 6 | 5 | Actual |
| 14290 | 51.82 | 2023-04-27 | 83 | 3 | 11 | Actual |
| 38125 | 113.53 | 2025-02-25 | 83 | 1 | 13 | Actual |
| 2609 | 200.00 | 2022-06-28 | 83 | 1 | 5 | Budget |
| 38332 | 64.00 | 2025-03-28 | 83 | 7 | 3 | Actual |
| 26990 | 240.00 | 2024-05-27 | 83 | 6 | 4 | Actual |
| 5569 | 100.00 | 2022-08-28 | 83 | 6 | 8 | Budget |
| 22818 | 173.00 | 2024-01-26 | 83 | 1 | 5 | Actual |
| 6307 | 51.00 | 2022-09-27 | 83 | 5 | 6 | Actual |
| 37914 | 17.78 | 2025-02-25 | 83 | 5 | 11 | Actual |
| 12847 | 100.00 | 2023-03-28 | 83 | 1 | 6 | Budget |
| 35706 | 134.80 | 2024-12-26 | 83 | 1 | 12 | Actual |
| 33018 | 402.00 | 2024-10-27 | 83 | 1 | 7 | Actual |
| 18929 | 105.00 | 2023-09-27 | 83 | 3 | 6 | Actual |
| 1348 | 200.00 | 2022-05-28 | 83 | 1 | 4 | Budget |
| 34554 | 110.34 | 2024-11-27 | 83 | 1 | 12 | Actual |
| 29387 | 231.00 | 2024-07-27 | 83 | 6 | 5 | Actual |
| 34674 | 157.40 | 2024-11-27 | 83 | 1 | 13 | Actual |
| 4711 | 240.00 | 2022-08-28 | 83 | 1 | 4 | Actual |
| 22910 | 89.00 | 2024-01-26 | 83 | 1 | 6 | Actual |
| 32215 | 36.93 | 2024-09-26 | 83 | 5 | 11 | Actual |
| 13428 | 191.99 | 2023-03-28 | 83 | 6 | 8 | Actual |
| 17277 | 26.29 | 2023-07-28 | 83 | 2 | 11 | Actual |
| 6260 | 100.00 | 2022-09-27 | 83 | 4 | 6 | Budget |
| 33583 | 238.10 | 2024-10-27 | 83 | 6 | 13 | Actual |
| 7755 | 116.23 | 2022-10-28 | 83 | 2 | 8 | Actual |
| 35414 | 217.75 | 2024-12-26 | 83 | 2 | 8 | Actual |
| 20134 | 160.00 | 2023-10-28 | 83 | 6 | 7 | Actual |
| 26779 | 162.66 | 2024-04-26 | 83 | 6 | 13 | Actual |
| 1726 | 150.00 | 2022-05-28 | 83 | 3 | 6 | Actual |
| 23200 | 285.93 | 2024-01-26 | 83 | 1 | 8 | Actual |
| 10319 | 200.00 | 2023-01-26 | 83 | 1 | 4 | Budget |
| 29735 | 479.88 | 2024-07-27 | 83 | 1 | 8 | Actual |
| 24759 | 220.00 | 2024-03-27 | 83 | 1 | 4 | Actual |
| 25296 | 187.45 | 2024-03-27 | 83 | 6 | 8 | Actual |
| 4772 | 178.00 | 2022-08-28 | 83 | 6 | 4 | Actual |
| 13724 | 203.00 | 2023-04-27 | 83 | 1 | 5 | Actual |
| 28233 | 256.00 | 2024-06-27 | 83 | 6 | 5 | Actual |
| 35648 | 115.65 | 2024-12-26 | 83 | 6 | 11 | Actual |
| 13427 | 100.00 | 2023-03-28 | 83 | 6 | 8 | Budget |
| 12377 | 100.00 | 2023-03-28 | 83 | 1 | 3 | Budget |
| 6165 | 50.00 | 2022-09-27 | 83 | 2 | 6 | Budget |
| 17977 | 36.00 | 2023-08-28 | 83 | 5 | 6 | Actual |
| 14854 | 36.00 | 2023-05-28 | 83 | 2 | 6 | Actual |
| 35236 | 101.00 | 2024-12-26 | 83 | 6 | 6 | Actual |
| 8458 | 140.00 | 2022-11-28 | 83 | 3 | 6 | Actual |
| 27869 | 78.45 | 2024-05-27 | 83 | 1 | 13 | Actual |
| 36684 | 66.72 | 2025-01-26 | 83 | 2 | 11 | Actual |
| 2147 | 151.08 | 2022-05-28 | 83 | 2 | 8 | Actual |
| 33404 | 101.82 | 2024-10-27 | 83 | 1 | 12 | Actual |
| 33640 | 344.00 | 2024-11-27 | 83 | 1 | 3 | Actual |
| 1024 | 90.00 | 2022-04-27 | 83 | 2 | 8 | Budget |
| 35767 | 225.23 | 2024-12-26 | 83 | 6 | 12 | Actual |
| 11499 | 200.00 | 2023-02-25 | 83 | 6 | 4 | Budget |
| 11815 | 100.00 | 2023-02-25 | 83 | 3 | 6 | Budget |
| 33432 | 24.16 | 2024-10-27 | 83 | 2 | 12 | Actual |
| 27048 | 281.00 | 2024-05-27 | 83 | 1 | 5 | Actual |
| 9479 | 140.00 | 2022-12-26 | 83 | 1 | 6 | Actual |
| 39219 | 211.40 | 2025-03-28 | 83 | 6 | 12 | Actual |
| 505 | 133.00 | 2022-04-27 | 83 | 1 | 6 | Actual |
Generated 2025-05-28 02:28:10.661 UTC