[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 350 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34435 | 94.38 | 2024-11-29 | 83 | 4 | 11 | Actual |
| 3732 | 167.00 | 2022-07-30 | 83 | 1 | 5 | Actual |
| 2530 | 147.00 | 2022-06-30 | 83 | 6 | 4 | Actual |
| 4387 | 178.36 | 2022-07-30 | 83 | 2 | 8 | Actual |
| 6116 | 107.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
| 9203 | 253.00 | 2022-12-28 | 83 | 1 | 4 | Actual |
| 2890 | 100.00 | 2022-06-30 | 83 | 4 | 6 | Budget |
| 4121 | 100.00 | 2022-07-30 | 83 | 6 | 6 | Budget |
| 32821 | 144.00 | 2024-10-29 | 83 | 1 | 6 | Actual |
| 30357 | 94.00 | 2024-08-29 | 83 | 7 | 3 | Actual |
| 17685 | 175.00 | 2023-08-30 | 83 | 1 | 4 | Actual |
| 24851 | 143.00 | 2024-03-29 | 83 | 1 | 5 | Actual |
| 24465 | 84.80 | 2024-02-27 | 83 | 6 | 11 | Actual |
| 6695 | 100.00 | 2022-09-29 | 83 | 6 | 8 | Budget |
| 14466 | 13.53 | 2023-04-29 | 83 | 6 | 12 | Actual |
| 13178 | 200.00 | 2023-03-30 | 83 | 1 | 7 | Budget |
| 19717 | 192.00 | 2023-10-30 | 83 | 1 | 4 | Actual |
| 31391 | 402.00 | 2024-09-28 | 83 | 1 | 3 | Actual |
| 33972 | 40.00 | 2024-11-29 | 83 | 2 | 6 | Actual |
| 14317 | 35.87 | 2023-04-29 | 83 | 4 | 11 | Actual |
| 12048 | 187.00 | 2023-02-27 | 83 | 1 | 7 | Actual |
| 32961 | 129.00 | 2024-10-29 | 83 | 6 | 6 | Actual |
| 25084 | 95.00 | 2024-03-29 | 83 | 6 | 6 | Actual |
| 27279 | 97.00 | 2024-05-29 | 83 | 6 | 6 | Actual |
| 12377 | 100.00 | 2023-03-30 | 83 | 1 | 3 | Budget |
| 32607 | 118.00 | 2024-10-29 | 83 | 7 | 3 | Actual |
| 35 | 123.00 | 2022-04-29 | 83 | 1 | 3 | Actual |
| 9263 | 200.00 | 2022-12-28 | 83 | 6 | 4 | Budget |
| 28078 | 91.00 | 2024-06-29 | 83 | 7 | 3 | Actual |
| 31604 | 279.00 | 2024-09-28 | 83 | 1 | 5 | Actual |
| 6164 | 53.00 | 2022-09-29 | 83 | 2 | 6 | Actual |
| 14882 | 109.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
| 17157 | 126.84 | 2023-07-30 | 83 | 2 | 8 | Actual |
| 38183 | 266.17 | 2025-02-27 | 83 | 6 | 13 | Actual |
| 12516 | 47.00 | 2023-03-30 | 83 | 7 | 3 | Actual |
| 23107 | 225.00 | 2024-01-28 | 83 | 1 | 7 | Actual |
| 26332 | 231.39 | 2024-04-28 | 83 | 2 | 8 | Actual |
| 3075 | 200.00 | 2022-06-30 | 83 | 1 | 7 | Budget |
| 4773 | 200.00 | 2022-08-30 | 83 | 6 | 4 | Budget |
| 22937 | 21.00 | 2024-01-28 | 83 | 2 | 6 | Actual |
| 25234 | 367.75 | 2024-03-29 | 83 | 1 | 8 | Actual |
| 28140 | 242.00 | 2024-06-29 | 83 | 6 | 4 | Actual |
| 35003 | 335.00 | 2024-12-28 | 83 | 1 | 5 | Actual |
| 22251 | 148.05 | 2023-12-28 | 83 | 2 | 8 | Actual |
| 7816 | 108.66 | 2022-10-30 | 83 | 6 | 8 | Actual |
| 34616 | 197.57 | 2024-11-29 | 83 | 6 | 12 | Actual |
| 28291 | 135.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
| 35852 | 167.92 | 2024-12-28 | 83 | 2 | 13 | Actual |
| 27658 | 44.38 | 2024-05-29 | 83 | 5 | 11 | Actual |
| 14908 | 64.00 | 2023-05-30 | 83 | 4 | 6 | Actual |
| 5243 | 112.00 | 2022-08-30 | 83 | 6 | 6 | Actual |
| 36797 | 100.76 | 2025-01-28 | 83 | 6 | 11 | Actual |
| 21013 | 79.00 | 2023-11-30 | 83 | 4 | 6 | Actual |
| 20134 | 160.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
| 33945 | 133.00 | 2024-11-29 | 83 | 1 | 6 | Actual |
| 17392 | 80.55 | 2023-07-30 | 83 | 6 | 11 | Actual |
| 5569 | 100.00 | 2022-08-30 | 83 | 6 | 8 | Budget |
| 30626 | 120.00 | 2024-08-29 | 83 | 3 | 6 | Actual |
| 1488 | 238.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
| 7706 | 200.00 | 2022-10-30 | 83 | 1 | 8 | Budget |
Generated 2025-05-29 06:52:11.012 UTC