[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 451 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25409 | 32.67 | 2024-03-28 | 83 | 3 | 11 | Actual |
| 6834 | 103.00 | 2022-10-29 | 83 | 6 | 3 | Actual |
| 24731 | 42.00 | 2024-03-28 | 83 | 7 | 3 | Actual |
| 8458 | 140.00 | 2022-11-29 | 83 | 3 | 6 | Actual |
| 28930 | 25.23 | 2024-06-28 | 83 | 2 | 12 | Actual |
| 30357 | 94.00 | 2024-08-28 | 83 | 7 | 3 | Actual |
| 32728 | 293.00 | 2024-10-28 | 83 | 1 | 5 | Actual |
| 11172 | 149.57 | 2023-01-27 | 83 | 6 | 8 | Actual |
| 6308 | 60.00 | 2022-09-28 | 83 | 5 | 6 | Budget |
| 38743 | 397.00 | 2025-03-29 | 83 | 1 | 7 | Actual |
| 14967 | 79.00 | 2023-05-29 | 83 | 6 | 6 | Actual |
| 7287 | 63.00 | 2022-10-29 | 83 | 2 | 6 | Actual |
| 36301 | 144.00 | 2025-01-27 | 83 | 3 | 6 | Actual |
| 24523 | 9.27 | 2024-02-26 | 83 | 1 | 12 | Actual |
| 2609 | 200.00 | 2022-06-29 | 83 | 1 | 5 | Budget |
| 16097 | 342.00 | 2023-06-29 | 83 | 1 | 8 | Actual |
| 17951 | 56.00 | 2023-08-29 | 83 | 4 | 6 | Actual |
| 19191 | 190.48 | 2023-09-28 | 83 | 2 | 8 | Actual |
| 29472 | 38.00 | 2024-07-28 | 83 | 2 | 6 | Actual |
| 7429 | 50.00 | 2022-10-29 | 83 | 5 | 6 | Budget |
| 6307 | 51.00 | 2022-09-28 | 83 | 5 | 6 | Actual |
| 12517 | 30.00 | 2023-03-29 | 83 | 7 | 3 | Budget |
| 19338 | 22.04 | 2023-09-28 | 83 | 3 | 11 | Actual |
| 30176 | 181.96 | 2024-07-28 | 83 | 2 | 13 | Actual |
| 29971 | 116.72 | 2024-07-28 | 83 | 6 | 11 | Actual |
| 25051 | 34.00 | 2024-03-28 | 83 | 5 | 6 | Actual |
| 13724 | 203.00 | 2023-04-28 | 83 | 1 | 5 | Actual |
| 1677 | 49.00 | 2022-05-29 | 83 | 2 | 6 | Actual |
| 7628 | 200.00 | 2022-10-29 | 83 | 6 | 7 | Budget |
| 15179 | 166.24 | 2023-05-29 | 83 | 6 | 8 | Actual |
| 33432 | 24.16 | 2024-10-28 | 83 | 2 | 12 | Actual |
| 5090 | 100.00 | 2022-08-29 | 83 | 3 | 6 | Budget |
| 37887 | 120.97 | 2025-02-26 | 83 | 4 | 11 | Actual |
| 23729 | 224.00 | 2024-02-26 | 83 | 1 | 4 | Actual |
| 25176 | 221.00 | 2024-03-28 | 83 | 6 | 7 | Actual |
| 25234 | 367.75 | 2024-03-28 | 83 | 1 | 8 | Actual |
| 12895 | 50.00 | 2023-03-29 | 83 | 2 | 6 | Budget |
| 8505 | 80.00 | 2022-11-29 | 83 | 4 | 6 | Budget |
| 10594 | 100.00 | 2023-01-27 | 83 | 1 | 6 | Budget |
| 20339 | 25.23 | 2023-10-29 | 83 | 2 | 11 | Actual |
| 26507 | 46.50 | 2024-04-27 | 83 | 4 | 11 | Actual |
| 9478 | 100.00 | 2022-12-27 | 83 | 1 | 6 | Budget |
| 16360 | 43.31 | 2023-06-29 | 83 | 6 | 11 | Actual |
| 15444 | 16.72 | 2023-05-29 | 83 | 6 | 12 | Actual |
| 11062 | 295.03 | 2023-01-27 | 83 | 1 | 8 | Actual |
| 34262 | 281.39 | 2024-11-28 | 83 | 2 | 8 | Actual |
| 35976 | 233.00 | 2025-01-27 | 83 | 6 | 3 | Actual |
| 30626 | 120.00 | 2024-08-28 | 83 | 3 | 6 | Actual |
| 3264 | 90.00 | 2022-06-29 | 83 | 2 | 8 | Budget |
| 27081 | 195.00 | 2024-05-28 | 83 | 6 | 5 | Actual |
| 14053 | 238.00 | 2023-04-28 | 83 | 6 | 7 | Actual |
| 976 | 200.00 | 2022-04-28 | 83 | 1 | 8 | Budget |
| 22457 | 84.80 | 2023-12-27 | 83 | 6 | 11 | Actual |
| 15621 | 183.00 | 2023-06-29 | 83 | 1 | 4 | Actual |
| 1083 | 126.84 | 2022-04-28 | 83 | 6 | 8 | Actual |
| 30803 | 276.00 | 2024-08-28 | 83 | 6 | 7 | Actual |
| 3324 | 90.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
| 12237 | 98.05 | 2023-02-26 | 83 | 2 | 8 | Actual |
| 31217 | 188.00 | 2024-08-28 | 83 | 6 | 12 | Actual |
| 12847 | 100.00 | 2023-03-29 | 83 | 1 | 6 | Budget |
| 23915 | 113.00 | 2024-02-26 | 83 | 1 | 6 | Actual |
| 28431 | 111.00 | 2024-06-28 | 83 | 6 | 6 | Actual |
Generated 2025-05-28 21:48:34.538 UTC