[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 464 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21960 | 31.00 | 2023-12-27 | 83 | 2 | 6 | Actual |
| 9076 | 90.00 | 2022-12-27 | 83 | 6 | 3 | Budget |
| 29352 | 293.00 | 2024-07-28 | 83 | 1 | 5 | Actual |
| 12110 | 200.00 | 2023-02-26 | 83 | 6 | 7 | Budget |
| 33732 | 76.00 | 2024-11-28 | 83 | 7 | 3 | Actual |
| 20782 | 145.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
| 38332 | 64.00 | 2025-03-29 | 83 | 7 | 3 | Actual |
| 2473 | 285.00 | 2022-06-29 | 83 | 1 | 4 | Actual |
| 24022 | 64.00 | 2024-02-26 | 83 | 5 | 6 | Actual |
| 32928 | 50.00 | 2024-10-28 | 83 | 5 | 6 | Actual |
| 505 | 133.00 | 2022-04-28 | 83 | 1 | 6 | Actual |
| 35236 | 101.00 | 2024-12-27 | 83 | 6 | 6 | Actual |
| 1024 | 90.00 | 2022-04-28 | 83 | 2 | 8 | Budget |
| 25354 | 86.93 | 2024-03-28 | 83 | 1 | 11 | Actual |
| 38653 | 75.00 | 2025-03-29 | 83 | 5 | 6 | Actual |
| 36246 | 150.00 | 2025-01-27 | 83 | 1 | 6 | Actual |
| 36095 | 284.00 | 2025-01-27 | 83 | 6 | 4 | Actual |
| 35561 | 87.99 | 2024-12-27 | 83 | 3 | 11 | Actual |
| 30300 | 242.00 | 2024-08-28 | 83 | 6 | 3 | Actual |
| 27491 | 211.69 | 2024-05-28 | 83 | 6 | 8 | Actual |
| 26507 | 46.50 | 2024-04-27 | 83 | 4 | 11 | Actual |
| 1222 | 102.00 | 2022-05-29 | 83 | 6 | 3 | Actual |
| 38546 | 106.00 | 2025-03-29 | 83 | 1 | 6 | Actual |
| 14018 | 197.00 | 2023-04-28 | 83 | 1 | 7 | Actual |
| 29971 | 116.72 | 2024-07-28 | 83 | 6 | 11 | Actual |
| 16688 | 124.00 | 2023-07-29 | 83 | 6 | 4 | Actual |
| 27658 | 44.38 | 2024-05-28 | 83 | 5 | 11 | Actual |
| 22165 | 225.00 | 2023-12-27 | 83 | 6 | 7 | Actual |
| 9478 | 100.00 | 2022-12-27 | 83 | 1 | 6 | Budget |
| 13630 | 167.00 | 2023-04-28 | 83 | 1 | 4 | Actual |
| 8408 | 60.00 | 2022-11-29 | 83 | 2 | 6 | Budget |
| 13874 | 84.00 | 2023-04-28 | 83 | 3 | 6 | Actual |
| 17600 | 237.00 | 2023-08-29 | 83 | 6 | 3 | Actual |
| 14235 | 67.78 | 2023-04-28 | 83 | 1 | 11 | Actual |
| 31752 | 143.00 | 2024-09-27 | 83 | 3 | 6 | Actual |
| 28930 | 25.23 | 2024-06-28 | 83 | 2 | 12 | Actual |
| 25733 | 213.00 | 2024-04-27 | 83 | 6 | 3 | Actual |
| 2424 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
| 38005 | 86.93 | 2025-02-26 | 83 | 1 | 12 | Actual |
| 25409 | 32.67 | 2024-03-28 | 83 | 3 | 11 | Actual |
| 29585 | 102.00 | 2024-07-28 | 83 | 6 | 6 | Actual |
| 3789 | 206.00 | 2022-07-29 | 83 | 6 | 5 | Actual |
| 27750 | 136.93 | 2024-05-28 | 83 | 1 | 12 | Actual |
| 31604 | 279.00 | 2024-09-27 | 83 | 1 | 5 | Actual |
| 24582 | 12.46 | 2024-02-26 | 83 | 6 | 12 | Actual |
| 23701 | 42.00 | 2024-02-26 | 83 | 7 | 3 | Actual |
| 9726 | 100.00 | 2022-12-27 | 83 | 6 | 6 | Budget |
| 18689 | 220.00 | 2023-09-28 | 83 | 1 | 4 | Actual |
| 4525 | 113.00 | 2022-08-29 | 83 | 1 | 3 | Actual |
| 24264 | 234.42 | 2024-02-26 | 83 | 6 | 8 | Actual |
| 754 | 107.00 | 2022-04-28 | 83 | 6 | 6 | Actual |
| 23375 | 45.44 | 2024-01-27 | 83 | 3 | 11 | Actual |
| 38240 | 375.00 | 2025-03-29 | 83 | 1 | 3 | Actual |
| 29552 | 56.00 | 2024-07-28 | 83 | 5 | 6 | Actual |
| 4199 | 200.00 | 2022-07-29 | 83 | 1 | 7 | Budget |
| 552 | 40.00 | 2022-04-28 | 83 | 2 | 6 | Budget |
| 7568 | 200.00 | 2022-10-29 | 83 | 1 | 7 | Budget |
| 34 | 100.00 | 2022-04-28 | 83 | 1 | 3 | Budget |
| 16159 | 234.42 | 2023-06-29 | 83 | 6 | 8 | Actual |
| 34790 | 375.00 | 2024-12-27 | 83 | 1 | 3 | Actual |
Generated 2025-05-28 21:51:58.966 UTC