[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 369 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36564 | 217.75 | 2025-01-27 | 83 | 2 | 8 | Actual |
| 9400 | 185.00 | 2022-12-27 | 83 | 6 | 5 | Actual |
| 3542 | 40.00 | 2022-07-29 | 83 | 7 | 3 | Budget |
| 22760 | 121.00 | 2024-01-27 | 83 | 6 | 4 | Actual |
| 36443 | 414.00 | 2025-01-27 | 83 | 1 | 7 | Actual |
| 1488 | 238.00 | 2022-05-29 | 83 | 1 | 5 | Actual |
| 16360 | 43.31 | 2023-06-29 | 83 | 6 | 11 | Actual |
| 1223 | 90.00 | 2022-05-29 | 83 | 6 | 3 | Budget |
| 27604 | 128.42 | 2024-05-28 | 83 | 3 | 11 | Actual |
| 648 | 100.00 | 2022-04-28 | 83 | 4 | 6 | Budget |
| 21841 | 194.00 | 2023-12-27 | 83 | 1 | 5 | Actual |
| 4446 | 100.00 | 2022-07-29 | 83 | 6 | 8 | Budget |
| 23402 | 52.89 | 2024-01-27 | 83 | 4 | 11 | Actual |
| 31511 | 423.00 | 2024-09-27 | 83 | 1 | 4 | Actual |
| 35706 | 134.80 | 2024-12-27 | 83 | 1 | 12 | Actual |
| 2938 | 59.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
| 9016 | 100.00 | 2022-12-27 | 83 | 1 | 3 | Budget |
| 5569 | 100.00 | 2022-08-29 | 83 | 6 | 8 | Budget |
| 21749 | 196.00 | 2023-12-27 | 83 | 1 | 4 | Actual |
| 13664 | 153.00 | 2023-04-28 | 83 | 6 | 4 | Actual |
| 27811 | 211.40 | 2024-05-28 | 83 | 6 | 12 | Actual |
| 32902 | 97.00 | 2024-10-28 | 83 | 4 | 6 | Actual |
| 15501 | 408.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
| 22697 | 87.00 | 2024-01-27 | 83 | 7 | 3 | Actual |
| 35414 | 217.75 | 2024-12-27 | 83 | 2 | 8 | Actual |
| 29352 | 293.00 | 2024-07-28 | 83 | 1 | 5 | Actual |
| 25409 | 32.67 | 2024-03-28 | 83 | 3 | 11 | Actual |
| 14435 | 5.01 | 2023-04-28 | 83 | 2 | 12 | Actual |
| 33675 | 205.00 | 2024-11-28 | 83 | 6 | 3 | Actual |
| 38627 | 77.00 | 2025-03-29 | 83 | 4 | 6 | Actual |
| 30176 | 181.96 | 2024-07-28 | 83 | 2 | 13 | Actual |
| 9399 | 200.00 | 2022-12-27 | 83 | 6 | 5 | Budget |
| 14018 | 197.00 | 2023-04-28 | 83 | 1 | 7 | Actual |
| 2746 | 100.00 | 2022-06-29 | 83 | 1 | 6 | Budget |
| 23462 | 66.72 | 2024-01-27 | 83 | 6 | 11 | Actual |
| 22852 | 131.00 | 2024-01-27 | 83 | 6 | 5 | Actual |
| 38984 | 73.10 | 2025-03-29 | 83 | 2 | 11 | Actual |
| 1772 | 100.00 | 2022-05-29 | 83 | 4 | 6 | Budget |
| 35561 | 87.99 | 2024-12-27 | 83 | 3 | 11 | Actual |
| 12189 | 200.00 | 2023-02-26 | 83 | 1 | 8 | Budget |
| 20454 | 48.63 | 2023-10-29 | 83 | 6 | 11 | Actual |
| 11389 | 21.00 | 2023-02-26 | 83 | 7 | 3 | Actual |
| 32340 | 168.85 | 2024-09-27 | 83 | 6 | 12 | Actual |
| 17157 | 126.84 | 2023-07-29 | 83 | 2 | 8 | Actual |
| 5710 | 80.00 | 2022-09-28 | 83 | 6 | 3 | Budget |
| 11388 | 30.00 | 2023-02-26 | 83 | 7 | 3 | Budget |
| 1959 | 200.00 | 2022-05-29 | 83 | 1 | 7 | Budget |
| 36855 | 96.51 | 2025-01-27 | 83 | 1 | 12 | Actual |
| 16781 | 185.00 | 2023-07-29 | 83 | 6 | 5 | Actual |
| 36797 | 100.76 | 2025-01-27 | 83 | 6 | 11 | Actual |
| 94 | 102.00 | 2022-04-28 | 83 | 6 | 3 | Actual |
| 16245 | 11.40 | 2023-06-29 | 83 | 2 | 11 | Actual |
| 24550 | 2.89 | 2024-02-26 | 83 | 2 | 12 | Actual |
| 28756 | 87.99 | 2024-06-28 | 83 | 3 | 11 | Actual |
| 38395 | 235.00 | 2025-03-29 | 83 | 6 | 4 | Actual |
| 11718 | 123.00 | 2023-02-26 | 83 | 1 | 6 | Actual |
| 25382 | 13.53 | 2024-03-28 | 83 | 2 | 11 | Actual |
| 15593 | 60.00 | 2023-06-29 | 83 | 7 | 3 | Actual |
| 14350 | 51.82 | 2023-04-28 | 83 | 6 | 11 | Actual |
| 30300 | 242.00 | 2024-08-28 | 83 | 6 | 3 | Actual |
| 22937 | 21.00 | 2024-01-27 | 83 | 2 | 6 | Actual |
| 21367 | 34.80 | 2023-11-29 | 83 | 2 | 11 | Actual |
Generated 2025-05-28 21:49:25.235 UTC