[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 351 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 175 | 30.00 | 2022-04-27 | 83 | 7 | 3 | Actual |
| 28810 | 22.04 | 2024-06-27 | 83 | 5 | 11 | Actual |
| 9575 | 138.00 | 2022-12-26 | 83 | 3 | 6 | Actual |
| 16625 | 99.00 | 2023-07-28 | 83 | 7 | 3 | Actual |
| 28021 | 254.00 | 2024-06-27 | 83 | 6 | 3 | Actual |
| 1881 | 100.00 | 2022-05-28 | 83 | 6 | 6 | Budget |
| 34910 | 451.00 | 2024-12-26 | 83 | 1 | 4 | Actual |
| 4525 | 113.00 | 2022-08-28 | 83 | 1 | 3 | Actual |
| 10785 | 60.00 | 2023-01-26 | 83 | 5 | 6 | Budget |
| 35534 | 79.48 | 2024-12-26 | 83 | 2 | 11 | Actual |
| 38033 | 23.10 | 2025-02-25 | 83 | 2 | 12 | Actual |
| 4772 | 178.00 | 2022-08-28 | 83 | 6 | 4 | Actual |
| 15353 | 77.36 | 2023-05-28 | 83 | 6 | 11 | Actual |
| 7430 | 39.00 | 2022-10-28 | 83 | 5 | 6 | Actual |
| 26037 | 21.00 | 2024-04-26 | 83 | 2 | 6 | Actual |
| 34790 | 375.00 | 2024-12-26 | 83 | 1 | 3 | Actual |
| 5789 | 42.00 | 2022-09-27 | 83 | 7 | 3 | Actual |
| 10133 | 121.00 | 2023-01-26 | 83 | 1 | 3 | Actual |
| 8552 | 50.00 | 2022-11-28 | 83 | 5 | 6 | Budget |
| 37210 | 471.00 | 2025-02-25 | 83 | 1 | 4 | Actual |
| 29585 | 102.00 | 2024-07-27 | 83 | 6 | 6 | Actual |
| 33110 | 425.33 | 2024-10-27 | 83 | 1 | 8 | Actual |
| 7754 | 90.00 | 2022-10-28 | 83 | 2 | 8 | Budget |
| 11389 | 21.00 | 2023-02-25 | 83 | 7 | 3 | Actual |
| 12298 | 100.00 | 2023-02-25 | 83 | 6 | 8 | Budget |
| 1550 | 200.00 | 2022-05-28 | 83 | 6 | 5 | Budget |
| 9076 | 90.00 | 2022-12-26 | 83 | 6 | 3 | Budget |
| 12438 | 80.00 | 2023-03-28 | 83 | 6 | 3 | Budget |
| 39011 | 73.10 | 2025-03-28 | 83 | 3 | 11 | Actual |
| 29526 | 88.00 | 2024-07-27 | 83 | 4 | 6 | Actual |
| 28729 | 51.82 | 2024-06-27 | 83 | 2 | 11 | Actual |
| 4710 | 280.00 | 2022-08-28 | 83 | 1 | 4 | Budget |
| 27194 | 150.00 | 2024-05-27 | 83 | 3 | 6 | Actual |
| 9727 | 88.00 | 2022-12-26 | 83 | 6 | 6 | Actual |
| 222 | 200.00 | 2022-04-27 | 83 | 1 | 4 | Budget |
| 1549 | 132.00 | 2022-05-28 | 83 | 6 | 5 | Actual |
| 28643 | 214.72 | 2024-06-27 | 83 | 6 | 8 | Actual |
| 23701 | 42.00 | 2024-02-25 | 83 | 7 | 3 | Actual |
| 15059 | 227.00 | 2023-05-28 | 83 | 6 | 7 | Actual |
| 20512 | 8.21 | 2023-10-28 | 83 | 1 | 12 | Actual |
| 895 | 143.00 | 2022-04-27 | 83 | 6 | 7 | Actual |
| 22073 | 89.00 | 2023-12-26 | 83 | 6 | 6 | Actual |
| 8937 | 80.00 | 2022-11-28 | 83 | 6 | 8 | Budget |
| 19751 | 116.00 | 2023-10-28 | 83 | 6 | 4 | Actual |
| 26836 | 345.00 | 2024-05-27 | 83 | 1 | 3 | Actual |
| 32306 | 124.17 | 2024-09-26 | 83 | 1 | 12 | Actual |
| 2531 | 100.00 | 2022-06-28 | 83 | 6 | 4 | Budget |
| 23915 | 113.00 | 2024-02-25 | 83 | 1 | 6 | Actual |
| 11968 | 93.00 | 2023-02-25 | 83 | 6 | 6 | Actual |
| 5136 | 100.00 | 2022-08-28 | 83 | 4 | 6 | Budget |
| 34945 | 290.00 | 2024-12-26 | 83 | 6 | 4 | Actual |
| 10983 | 178.00 | 2023-01-26 | 83 | 6 | 7 | Actual |
| 33583 | 238.10 | 2024-10-27 | 83 | 6 | 13 | Actual |
| 17719 | 137.00 | 2023-08-28 | 83 | 6 | 4 | Actual |
| 12439 | 76.00 | 2023-03-28 | 83 | 6 | 3 | Actual |
| 283 | 100.00 | 2022-04-27 | 83 | 6 | 4 | Budget |
| 16039 | 230.00 | 2023-06-28 | 83 | 6 | 7 | Actual |
| 38864 | 179.87 | 2025-03-28 | 83 | 2 | 8 | Actual |
| 19598 | 334.00 | 2023-10-28 | 83 | 1 | 3 | Actual |
| 11863 | 100.00 | 2023-02-25 | 83 | 4 | 6 | Budget |
Generated 2025-05-28 02:49:11.746 UTC