[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 453 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34234 | 466.24 | 2024-11-27 | 83 | 1 | 8 | Actual |
| 10923 | 197.00 | 2023-01-26 | 83 | 1 | 7 | Actual |
| 9806 | 200.00 | 2022-12-26 | 83 | 1 | 7 | Budget |
| 10132 | 100.00 | 2023-01-26 | 83 | 1 | 3 | Budget |
| 7489 | 100.00 | 2022-10-28 | 83 | 6 | 6 | Budget |
| 36738 | 83.74 | 2025-01-26 | 83 | 4 | 11 | Actual |
| 33138 | 210.18 | 2024-10-27 | 83 | 2 | 8 | Actual |
| 19483 | 5.01 | 2023-09-27 | 83 | 1 | 12 | Actual |
| 24264 | 234.42 | 2024-02-25 | 83 | 6 | 8 | Actual |
| 22937 | 21.00 | 2024-01-26 | 83 | 2 | 6 | Actual |
| 21630 | 312.00 | 2023-12-26 | 83 | 1 | 3 | Actual |
| 283 | 100.00 | 2022-04-27 | 83 | 6 | 4 | Budget |
| 13926 | 51.00 | 2023-04-27 | 83 | 5 | 6 | Actual |
| 37001 | 181.96 | 2025-01-26 | 83 | 2 | 13 | Actual |
| 13099 | 101.00 | 2023-03-28 | 83 | 6 | 6 | Actual |
| 14235 | 67.78 | 2023-04-27 | 83 | 1 | 11 | Actual |
| 6835 | 90.00 | 2022-10-28 | 83 | 6 | 3 | Budget |
| 4445 | 157.14 | 2022-07-28 | 83 | 6 | 8 | Actual |
| 8140 | 200.00 | 2022-11-28 | 83 | 6 | 4 | Budget |
| 26091 | 56.00 | 2024-04-26 | 83 | 4 | 6 | Actual |
| 34408 | 101.82 | 2024-11-27 | 83 | 3 | 11 | Actual |
| 12846 | 109.00 | 2023-03-28 | 83 | 1 | 6 | Actual |
| 5183 | 60.00 | 2022-08-28 | 83 | 5 | 6 | Budget |
| 8141 | 175.00 | 2022-11-28 | 83 | 6 | 4 | Actual |
| 25613 | 10.33 | 2024-03-27 | 83 | 6 | 12 | Actual |
| 14018 | 197.00 | 2023-04-27 | 83 | 1 | 7 | Actual |
| 29797 | 261.69 | 2024-07-27 | 83 | 6 | 8 | Actual |
| 32728 | 293.00 | 2024-10-27 | 83 | 1 | 5 | Actual |
| 2098 | 200.00 | 2022-05-28 | 83 | 1 | 8 | Budget |
| 33052 | 278.00 | 2024-10-27 | 83 | 6 | 7 | Actual |
| 14523 | 296.00 | 2023-05-28 | 83 | 1 | 3 | Actual |
| 5509 | 100.00 | 2022-08-28 | 83 | 2 | 8 | Budget |
| 16688 | 124.00 | 2023-07-28 | 83 | 6 | 4 | Actual |
| 1349 | 217.00 | 2022-05-28 | 83 | 1 | 4 | Actual |
| 37947 | 123.10 | 2025-02-25 | 83 | 6 | 11 | Actual |
| 22040 | 43.00 | 2023-12-26 | 83 | 5 | 6 | Actual |
| 28431 | 111.00 | 2024-06-27 | 83 | 6 | 6 | Actual |
| 11062 | 295.03 | 2023-01-26 | 83 | 1 | 8 | Actual |
| 12626 | 182.00 | 2023-03-28 | 83 | 6 | 4 | Actual |
| 10270 | 36.00 | 2023-01-26 | 83 | 7 | 3 | Actual |
| 11969 | 100.00 | 2023-02-25 | 83 | 6 | 6 | Budget |
| 5089 | 118.00 | 2022-08-28 | 83 | 3 | 6 | Actual |
| 12705 | 215.00 | 2023-03-28 | 83 | 1 | 5 | Actual |
| 29526 | 88.00 | 2024-07-27 | 83 | 4 | 6 | Actual |
| 36974 | 164.41 | 2025-01-26 | 83 | 1 | 13 | Actual |
| 22697 | 87.00 | 2024-01-26 | 83 | 7 | 3 | Actual |
| 11640 | 100.00 | 2023-02-25 | 83 | 6 | 5 | Budget |
| 38627 | 77.00 | 2025-03-28 | 83 | 4 | 6 | Actual |
| 7955 | 90.00 | 2022-11-28 | 83 | 6 | 3 | Budget |
| 38956 | 160.34 | 2025-03-28 | 83 | 1 | 11 | Actual |
| 10595 | 120.00 | 2023-01-26 | 83 | 1 | 6 | Actual |
| 23915 | 113.00 | 2024-02-25 | 83 | 1 | 6 | Actual |
| 23142 | 257.00 | 2024-01-26 | 83 | 6 | 7 | Actual |
| 6634 | 135.93 | 2022-09-27 | 83 | 2 | 8 | Actual |
| 13319 | 200.00 | 2023-03-28 | 83 | 1 | 8 | Budget |
| 11766 | 50.00 | 2023-02-25 | 83 | 2 | 6 | Budget |
| 23644 | 182.00 | 2024-02-25 | 83 | 6 | 3 | Actual |
| 10378 | 135.00 | 2023-01-26 | 83 | 6 | 4 | Actual |
| 31804 | 60.00 | 2024-09-26 | 83 | 5 | 6 | Actual |
| 3465 | 80.00 | 2022-07-28 | 83 | 6 | 3 | Budget |
Generated 2025-05-28 01:24:38.915 UTC