[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 474 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10923 | 197.00 | 2023-01-28 | 83 | 1 | 7 | Actual |
| 5508 | 160.18 | 2022-08-30 | 83 | 2 | 8 | Actual |
| 32763 | 282.00 | 2024-10-29 | 83 | 6 | 5 | Actual |
| 38395 | 235.00 | 2025-03-30 | 83 | 6 | 4 | Actual |
| 23644 | 182.00 | 2024-02-27 | 83 | 6 | 3 | Actual |
| 33524 | 134.59 | 2024-10-29 | 83 | 1 | 13 | Actual |
| 25234 | 367.75 | 2024-03-29 | 83 | 1 | 8 | Actual |
| 10983 | 178.00 | 2023-01-28 | 83 | 6 | 7 | Actual |
| 6507 | 200.00 | 2022-09-29 | 83 | 6 | 7 | Budget |
| 38453 | 253.00 | 2025-03-30 | 83 | 1 | 5 | Actual |
| 28523 | 247.00 | 2024-06-29 | 83 | 6 | 7 | Actual |
| 21367 | 34.80 | 2023-11-30 | 83 | 2 | 11 | Actual |
| 12943 | 128.00 | 2023-03-30 | 83 | 3 | 6 | Actual |
| 3966 | 136.00 | 2022-07-30 | 83 | 3 | 6 | Actual |
| 22640 | 202.00 | 2024-01-28 | 83 | 6 | 3 | Actual |
| 19163 | 437.45 | 2023-09-29 | 83 | 1 | 8 | Actual |
| 8361 | 153.00 | 2022-11-30 | 83 | 1 | 6 | Actual |
| 31837 | 102.00 | 2024-09-28 | 83 | 6 | 6 | Actual |
| 9623 | 77.00 | 2022-12-28 | 83 | 4 | 6 | Actual |
| 26661 | 15.65 | 2024-04-28 | 83 | 6 | 12 | Actual |
| 31724 | 39.00 | 2024-09-28 | 83 | 2 | 6 | Actual |
| 12944 | 100.00 | 2023-03-30 | 83 | 3 | 6 | Budget |
| 35177 | 80.00 | 2024-12-28 | 83 | 4 | 6 | Actual |
| 12564 | 230.00 | 2023-03-30 | 83 | 1 | 4 | Actual |
| 15353 | 77.36 | 2023-05-30 | 83 | 6 | 11 | Actual |
| 12110 | 200.00 | 2023-02-27 | 83 | 6 | 7 | Budget |
| 2609 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Budget |
| 2996 | 130.00 | 2022-06-30 | 83 | 6 | 6 | Actual |
| 4445 | 157.14 | 2022-07-30 | 83 | 6 | 8 | Actual |
| 18479 | 11.40 | 2023-08-30 | 83 | 1 | 12 | Actual |
| 22073 | 89.00 | 2023-12-28 | 83 | 6 | 6 | Actual |
| 39011 | 73.10 | 2025-03-30 | 83 | 3 | 11 | Actual |
| 3790 | 200.00 | 2022-07-30 | 83 | 6 | 5 | Budget |
| 37477 | 102.00 | 2025-02-27 | 83 | 4 | 6 | Actual |
| 1488 | 238.00 | 2022-05-30 | 83 | 1 | 5 | Actual |
| 6366 | 100.00 | 2022-09-29 | 83 | 6 | 6 | Budget |
| 12298 | 100.00 | 2023-02-27 | 83 | 6 | 8 | Budget |
| 21161 | 178.00 | 2023-11-30 | 83 | 6 | 7 | Actual |
| 16004 | 256.00 | 2023-06-30 | 83 | 1 | 7 | Actual |
| 2099 | 260.18 | 2022-05-30 | 83 | 1 | 8 | Actual |
| 38743 | 397.00 | 2025-03-30 | 83 | 1 | 7 | Actual |
| 26627 | 14.59 | 2024-04-28 | 83 | 1 | 12 | Actual |
| 30652 | 71.00 | 2024-08-29 | 83 | 4 | 6 | Actual |
| 5137 | 65.00 | 2022-08-30 | 83 | 4 | 6 | Actual |
| 32306 | 124.17 | 2024-09-28 | 83 | 1 | 12 | Actual |
| 27778 | 27.36 | 2024-05-29 | 83 | 2 | 12 | Actual |
| 11388 | 30.00 | 2023-02-27 | 83 | 7 | 3 | Budget |
| 33732 | 76.00 | 2024-11-29 | 83 | 7 | 3 | Actual |
| 836 | 178.00 | 2022-04-29 | 83 | 1 | 7 | Actual |
| 3789 | 206.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
| 14676 | 114.00 | 2023-05-30 | 83 | 6 | 4 | Actual |
| 976 | 200.00 | 2022-04-29 | 83 | 1 | 8 | Budget |
| 30149 | 69.67 | 2024-07-29 | 83 | 1 | 13 | Actual |
| 31752 | 143.00 | 2024-09-28 | 83 | 3 | 6 | Actual |
| 13759 | 117.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
| 29855 | 184.81 | 2024-07-29 | 83 | 1 | 11 | Actual |
| 12109 | 138.00 | 2023-02-27 | 83 | 6 | 7 | Actual |
| 10845 | 100.00 | 2023-01-28 | 83 | 6 | 6 | Budget |
| 26956 | 372.00 | 2024-05-29 | 83 | 1 | 4 | Actual |
| 30385 | 393.00 | 2024-08-29 | 83 | 1 | 4 | Actual |
| 29022 | 122.31 | 2024-06-29 | 83 | 1 | 13 | Actual |
| 19541 | 11.40 | 2023-09-29 | 83 | 6 | 12 | Actual |
Generated 2025-05-29 23:20:36.130 UTC