[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 354 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35293 | 356.00 | 2024-12-26 | 83 | 1 | 7 | Actual |
| 38453 | 253.00 | 2025-03-28 | 83 | 1 | 5 | Actual |
| 22251 | 148.05 | 2023-12-26 | 83 | 2 | 8 | Actual |
| 24971 | 20.00 | 2024-03-27 | 83 | 2 | 6 | Actual |
| 18159 | 288.97 | 2023-08-28 | 83 | 1 | 8 | Actual |
| 12517 | 30.00 | 2023-03-28 | 83 | 7 | 3 | Budget |
| 33110 | 425.33 | 2024-10-27 | 83 | 1 | 8 | Actual |
| 7628 | 200.00 | 2022-10-28 | 83 | 6 | 7 | Budget |
| 21630 | 312.00 | 2023-12-26 | 83 | 1 | 3 | Actual |
| 15237 | 80.55 | 2023-05-28 | 83 | 1 | 11 | Actual |
| 25698 | 293.00 | 2024-04-26 | 83 | 1 | 3 | Actual |
| 29883 | 41.19 | 2024-07-27 | 83 | 2 | 11 | Actual |
| 31724 | 39.00 | 2024-09-26 | 83 | 2 | 6 | Actual |
| 31391 | 402.00 | 2024-09-26 | 83 | 1 | 3 | Actual |
| 5509 | 100.00 | 2022-08-28 | 83 | 2 | 8 | Budget |
| 5508 | 160.18 | 2022-08-28 | 83 | 2 | 8 | Actual |
| 34381 | 41.19 | 2024-11-27 | 83 | 2 | 11 | Actual |
| 32728 | 293.00 | 2024-10-27 | 83 | 1 | 5 | Actual |
| 32106 | 167.78 | 2024-09-26 | 83 | 1 | 11 | Actual |
| 32398 | 139.85 | 2024-09-26 | 83 | 1 | 13 | Actual |
| 12565 | 200.00 | 2023-03-28 | 83 | 1 | 4 | Budget |
| 31063 | 96.51 | 2024-08-27 | 83 | 4 | 11 | Actual |
| 976 | 200.00 | 2022-04-27 | 83 | 1 | 8 | Budget |
| 31302 | 155.64 | 2024-08-27 | 83 | 2 | 13 | Actual |
| 6912 | 33.00 | 2022-10-28 | 83 | 7 | 3 | Actual |
| 22697 | 87.00 | 2024-01-26 | 83 | 7 | 3 | Actual |
| 1084 | 90.00 | 2022-04-27 | 83 | 6 | 8 | Budget |
| 29677 | 273.00 | 2024-07-27 | 83 | 6 | 7 | Actual |
| 34582 | 43.31 | 2024-11-27 | 83 | 2 | 12 | Actual |
| 8141 | 175.00 | 2022-11-28 | 83 | 6 | 4 | Actual |
| 23228 | 152.60 | 2024-01-26 | 83 | 2 | 8 | Actual |
| 27048 | 281.00 | 2024-05-27 | 83 | 1 | 5 | Actual |
| 33432 | 24.16 | 2024-10-27 | 83 | 2 | 12 | Actual |
| 20134 | 160.00 | 2023-10-28 | 83 | 6 | 7 | Actual |
| 4772 | 178.00 | 2022-08-28 | 83 | 6 | 4 | Actual |
| 38573 | 60.00 | 2025-03-28 | 83 | 2 | 6 | Actual |
| 2425 | 35.00 | 2022-06-28 | 83 | 7 | 3 | Actual |
| 37536 | 118.00 | 2025-02-25 | 83 | 6 | 6 | Actual |
| 10692 | 141.00 | 2023-01-26 | 83 | 3 | 6 | Actual |
| 17870 | 113.00 | 2023-08-28 | 83 | 1 | 6 | Actual |
| 174 | 30.00 | 2022-04-27 | 83 | 7 | 3 | Budget |
| 30149 | 69.67 | 2024-07-27 | 83 | 1 | 13 | Actual |
| 9076 | 90.00 | 2022-12-26 | 83 | 6 | 3 | Budget |
| 4338 | 200.00 | 2022-07-28 | 83 | 1 | 8 | Budget |
| 19013 | 94.00 | 2023-09-27 | 83 | 6 | 6 | Actual |
| 39337 | 213.54 | 2025-03-28 | 83 | 6 | 13 | Actual |
| 18387 | 11.40 | 2023-08-28 | 83 | 5 | 11 | Actual |
| 5242 | 100.00 | 2022-08-28 | 83 | 6 | 6 | Budget |
| 17157 | 126.84 | 2023-07-28 | 83 | 2 | 8 | Actual |
| 8505 | 80.00 | 2022-11-28 | 83 | 4 | 6 | Budget |
| 36273 | 36.00 | 2025-01-26 | 83 | 2 | 6 | Actual |
| 2667 | 200.00 | 2022-06-28 | 83 | 6 | 5 | Actual |
| 13664 | 153.00 | 2023-04-27 | 83 | 6 | 4 | Actual |
| 2609 | 200.00 | 2022-06-28 | 83 | 1 | 5 | Budget |
| 22342 | 81.61 | 2023-12-26 | 83 | 1 | 11 | Actual |
| 1628 | 100.00 | 2022-05-28 | 83 | 1 | 6 | Budget |
| 11767 | 68.00 | 2023-02-25 | 83 | 2 | 6 | Actual |
| 9865 | 139.00 | 2022-12-26 | 83 | 6 | 7 | Actual |
| 8360 | 100.00 | 2022-11-28 | 83 | 1 | 6 | Budget |
| 1676 | 40.00 | 2022-05-28 | 83 | 2 | 6 | Budget |
| 25463 | 26.29 | 2024-03-27 | 83 | 5 | 11 | Actual |
| 27336 | 332.00 | 2024-05-27 | 83 | 1 | 7 | Actual |
Generated 2025-05-28 02:17:23.558 UTC