[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 395 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36656 | 202.89 | 2025-01-28 | 83 | 1 | 11 | Actual |
| 34408 | 101.82 | 2024-11-29 | 83 | 3 | 11 | Actual |
| 2347 | 90.00 | 2022-06-30 | 83 | 6 | 3 | Budget |
| 34381 | 41.19 | 2024-11-29 | 83 | 2 | 11 | Actual |
| 9479 | 140.00 | 2022-12-28 | 83 | 1 | 6 | Actual |
| 4259 | 167.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
| 8281 | 140.00 | 2022-11-30 | 83 | 6 | 5 | Actual |
| 37503 | 71.00 | 2025-02-27 | 83 | 5 | 6 | Actual |
| 7707 | 226.84 | 2022-10-30 | 83 | 1 | 8 | Actual |
| 14263 | 13.53 | 2023-04-29 | 83 | 2 | 11 | Actual |
| 38546 | 106.00 | 2025-03-30 | 83 | 1 | 6 | Actual |
| 32928 | 50.00 | 2024-10-29 | 83 | 5 | 6 | Actual |
| 36301 | 144.00 | 2025-01-28 | 83 | 3 | 6 | Actual |
| 33346 | 113.53 | 2024-10-29 | 83 | 6 | 11 | Actual |
| 20987 | 115.00 | 2023-11-30 | 83 | 3 | 6 | Actual |
| 4200 | 158.00 | 2022-07-30 | 83 | 1 | 7 | Actual |
| 12768 | 100.00 | 2023-03-30 | 83 | 6 | 5 | Budget |
| 34616 | 197.57 | 2024-11-29 | 83 | 6 | 12 | Actual |
| 16781 | 185.00 | 2023-07-30 | 83 | 6 | 5 | Actual |
| 5509 | 100.00 | 2022-08-30 | 83 | 2 | 8 | Budget |
| 3465 | 80.00 | 2022-07-30 | 83 | 6 | 3 | Budget |
| 32048 | 254.12 | 2024-09-28 | 83 | 6 | 8 | Actual |
| 6960 | 220.00 | 2022-10-30 | 83 | 1 | 4 | Actual |
| 1960 | 190.00 | 2022-05-30 | 83 | 1 | 7 | Actual |
| 4260 | 200.00 | 2022-07-30 | 83 | 6 | 7 | Budget |
| 1726 | 150.00 | 2022-05-30 | 83 | 3 | 6 | Actual |
| 12627 | 200.00 | 2023-03-30 | 83 | 6 | 4 | Budget |
| 6507 | 200.00 | 2022-09-29 | 83 | 6 | 7 | Budget |
| 17600 | 237.00 | 2023-08-30 | 83 | 6 | 3 | Actual |
| 11250 | 100.00 | 2023-02-27 | 83 | 1 | 3 | Budget |
| 34554 | 110.34 | 2024-11-29 | 83 | 1 | 12 | Actual |
| 12895 | 50.00 | 2023-03-30 | 83 | 2 | 6 | Budget |
| 33795 | 242.00 | 2024-11-29 | 83 | 6 | 4 | Actual |
| 22457 | 84.80 | 2023-12-28 | 83 | 6 | 11 | Actual |
| 1550 | 200.00 | 2022-05-30 | 83 | 6 | 5 | Budget |
| 11310 | 89.00 | 2023-02-27 | 83 | 6 | 3 | Actual |
| 19844 | 135.00 | 2023-10-30 | 83 | 6 | 5 | Actual |
| 9077 | 86.00 | 2022-12-28 | 83 | 6 | 3 | Actual |
| 27577 | 60.33 | 2024-05-29 | 83 | 2 | 11 | Actual |
| 37001 | 181.96 | 2025-01-28 | 83 | 2 | 13 | Actual |
| 35203 | 51.00 | 2024-12-28 | 83 | 5 | 6 | Actual |
| 2938 | 59.00 | 2022-06-30 | 83 | 5 | 6 | Actual |
| 10739 | 117.00 | 2023-01-28 | 83 | 4 | 6 | Actual |
| 13098 | 100.00 | 2023-03-30 | 83 | 6 | 6 | Budget |
| 21960 | 31.00 | 2023-12-28 | 83 | 2 | 6 | Actual |
| 20420 | 28.42 | 2023-10-30 | 83 | 5 | 11 | Actual |
| 33466 | 170.98 | 2024-10-29 | 83 | 6 | 12 | Actual |
| 8751 | 200.00 | 2022-11-30 | 83 | 6 | 7 | Budget |
| 4524 | 100.00 | 2022-08-30 | 83 | 1 | 3 | Budget |
| 27429 | 429.88 | 2024-05-29 | 83 | 1 | 8 | Actual |
| 36061 | 480.00 | 2025-01-28 | 83 | 1 | 4 | Actual |
| 23857 | 163.00 | 2024-02-27 | 83 | 6 | 5 | Actual |
| 10319 | 200.00 | 2023-01-28 | 83 | 1 | 4 | Budget |
| 11862 | 86.00 | 2023-02-27 | 83 | 4 | 6 | Actual |
| 4663 | 42.00 | 2022-08-30 | 83 | 7 | 3 | Actual |
| 1024 | 90.00 | 2022-04-29 | 83 | 2 | 8 | Budget |
| 9993 | 196.54 | 2022-12-28 | 83 | 2 | 8 | Actual |
| 20454 | 48.63 | 2023-10-30 | 83 | 6 | 11 | Actual |
| 5836 | 280.00 | 2022-09-29 | 83 | 1 | 4 | Budget |
| 30803 | 276.00 | 2024-08-29 | 83 | 6 | 7 | Actual |
| 12188 | 245.03 | 2023-02-27 | 83 | 1 | 8 | Actual |
| 7954 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Actual |
Generated 2025-05-29 14:31:28.874 UTC