[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 338 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15444 | 16.72 | 2023-05-29 | 83 | 6 | 12 | Actual |
| 20512 | 8.21 | 2023-10-29 | 83 | 1 | 12 | Actual |
| 36536 | 551.09 | 2025-01-27 | 83 | 1 | 8 | Actual |
| 14435 | 5.01 | 2023-04-28 | 83 | 2 | 12 | Actual |
| 20220 | 178.36 | 2023-10-29 | 83 | 2 | 8 | Actual |
| 4060 | 57.00 | 2022-07-29 | 83 | 5 | 6 | Actual |
| 13037 | 77.00 | 2023-03-29 | 83 | 5 | 6 | Actual |
| 35096 | 102.00 | 2024-12-27 | 83 | 1 | 6 | Actual |
| 29231 | 96.00 | 2024-07-28 | 83 | 7 | 3 | Actual |
| 39157 | 128.42 | 2025-03-29 | 83 | 1 | 12 | Actual |
| 8831 | 231.39 | 2022-11-29 | 83 | 1 | 8 | Actual |
| 29971 | 116.72 | 2024-07-28 | 83 | 6 | 11 | Actual |
| 25820 | 270.00 | 2024-04-27 | 83 | 1 | 4 | Actual |
| 2473 | 285.00 | 2022-06-29 | 83 | 1 | 4 | Actual |
| 27811 | 211.40 | 2024-05-28 | 83 | 6 | 12 | Actual |
| 31928 | 311.00 | 2024-09-27 | 83 | 6 | 7 | Actual |
| 12767 | 126.00 | 2023-03-29 | 83 | 6 | 5 | Actual |
| 8408 | 60.00 | 2022-11-29 | 83 | 2 | 6 | Budget |
| 11388 | 30.00 | 2023-02-26 | 83 | 7 | 3 | Budget |
| 29677 | 273.00 | 2024-07-28 | 83 | 6 | 7 | Actual |
| 18387 | 11.40 | 2023-08-29 | 83 | 5 | 11 | Actual |
| 15914 | 57.00 | 2023-06-29 | 83 | 5 | 6 | Actual |
| 23462 | 66.72 | 2024-01-27 | 83 | 6 | 11 | Actual |
| 4446 | 100.00 | 2022-07-29 | 83 | 6 | 8 | Budget |
| 27081 | 195.00 | 2024-05-28 | 83 | 6 | 5 | Actual |
| 2472 | 200.00 | 2022-06-29 | 83 | 1 | 4 | Budget |
| 11909 | 45.00 | 2023-02-26 | 83 | 5 | 6 | Actual |
| 3324 | 90.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
| 12109 | 138.00 | 2023-02-26 | 83 | 6 | 7 | Actual |
| 13318 | 288.97 | 2023-03-29 | 83 | 1 | 8 | Actual |
| 7489 | 100.00 | 2022-10-29 | 83 | 6 | 6 | Budget |
| 25141 | 306.00 | 2024-03-28 | 83 | 1 | 7 | Actual |
| 14676 | 114.00 | 2023-05-29 | 83 | 6 | 4 | Actual |
| 5789 | 42.00 | 2022-09-28 | 83 | 7 | 3 | Actual |
| 24264 | 234.42 | 2024-02-26 | 83 | 6 | 8 | Actual |
| 22697 | 87.00 | 2024-01-27 | 83 | 7 | 3 | Actual |
| 20192 | 328.36 | 2023-10-29 | 83 | 1 | 8 | Actual |
| 32728 | 293.00 | 2024-10-28 | 83 | 1 | 5 | Actual |
| 37947 | 123.10 | 2025-02-26 | 83 | 6 | 11 | Actual |
| 20311 | 86.93 | 2023-10-29 | 83 | 1 | 11 | Actual |
| 1820 | 44.00 | 2022-05-29 | 83 | 5 | 6 | Actual |
| 24322 | 60.33 | 2024-02-26 | 83 | 1 | 11 | Actual |
| 24203 | 310.18 | 2024-02-26 | 83 | 1 | 8 | Actual |
| 7488 | 86.00 | 2022-10-29 | 83 | 6 | 6 | Actual |
| 9399 | 200.00 | 2022-12-27 | 83 | 6 | 5 | Budget |
| 35123 | 45.00 | 2024-12-27 | 83 | 2 | 6 | Actual |
| 27869 | 78.45 | 2024-05-28 | 83 | 1 | 13 | Actual |
| 15265 | 13.53 | 2023-05-29 | 83 | 2 | 11 | Actual |
| 22223 | 295.03 | 2023-12-27 | 83 | 1 | 8 | Actual |
| 25382 | 13.53 | 2024-03-28 | 83 | 2 | 11 | Actual |
| 23520 | 10.33 | 2024-01-27 | 83 | 1 | 12 | Actual |
| 17191 | 182.90 | 2023-07-29 | 83 | 6 | 8 | Actual |
| 25613 | 10.33 | 2024-03-28 | 83 | 6 | 12 | Actual |
| 21573 | 14.59 | 2023-11-29 | 83 | 6 | 12 | Actual |
| 15862 | 115.00 | 2023-06-29 | 83 | 3 | 6 | Actual |
| 17129 | 314.72 | 2023-07-29 | 83 | 1 | 8 | Actual |
| 7754 | 90.00 | 2022-10-29 | 83 | 2 | 8 | Budget |
| 37423 | 39.00 | 2025-02-26 | 83 | 2 | 6 | Actual |
| 1409 | 100.00 | 2022-05-29 | 83 | 6 | 4 | Budget |
| 19541 | 11.40 | 2023-09-28 | 83 | 6 | 12 | Actual |
Generated 2025-05-28 22:04:04.164 UTC