[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 475 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25950 | 202.00 | 2024-04-27 | 83 | 6 | 5 | Actual |
| 36564 | 217.75 | 2025-01-27 | 83 | 2 | 8 | Actual |
| 35825 | 81.96 | 2024-12-27 | 83 | 1 | 13 | Actual |
| 1676 | 40.00 | 2022-05-29 | 83 | 2 | 6 | Budget |
| 12564 | 230.00 | 2023-03-29 | 83 | 1 | 4 | Actual |
| 26928 | 95.00 | 2024-05-28 | 83 | 7 | 3 | Actual |
| 7287 | 63.00 | 2022-10-29 | 83 | 2 | 6 | Actual |
| 14290 | 51.82 | 2023-04-28 | 83 | 3 | 11 | Actual |
| 22073 | 89.00 | 2023-12-27 | 83 | 6 | 6 | Actual |
| 17036 | 237.00 | 2023-07-29 | 83 | 1 | 7 | Actual |
| 2530 | 147.00 | 2022-06-29 | 83 | 6 | 4 | Actual |
| 20339 | 25.23 | 2023-10-29 | 83 | 2 | 11 | Actual |
| 5183 | 60.00 | 2022-08-29 | 83 | 5 | 6 | Budget |
| 14614 | 44.00 | 2023-05-29 | 83 | 7 | 3 | Actual |
| 7335 | 100.00 | 2022-10-29 | 83 | 3 | 6 | Budget |
| 33052 | 278.00 | 2024-10-28 | 83 | 6 | 7 | Actual |
| 21664 | 232.00 | 2023-12-27 | 83 | 6 | 3 | Actual |
| 696 | 55.00 | 2022-04-28 | 83 | 5 | 6 | Actual |
| 8831 | 231.39 | 2022-11-29 | 83 | 1 | 8 | Actual |
| 27577 | 60.33 | 2024-05-28 | 83 | 2 | 11 | Actual |
| 21394 | 56.08 | 2023-11-29 | 83 | 3 | 11 | Actual |
| 30208 | 155.64 | 2024-07-28 | 83 | 6 | 13 | Actual |
| 4773 | 200.00 | 2022-08-29 | 83 | 6 | 4 | Budget |
| 8505 | 80.00 | 2022-11-29 | 83 | 4 | 6 | Budget |
| 24377 | 35.87 | 2024-02-26 | 83 | 3 | 11 | Actual |
| 19225 | 157.14 | 2023-09-28 | 83 | 6 | 8 | Actual |
| 33945 | 133.00 | 2024-11-28 | 83 | 1 | 6 | Actual |
| 32248 | 101.82 | 2024-09-27 | 83 | 6 | 11 | Actual |
| 11172 | 149.57 | 2023-01-27 | 83 | 6 | 8 | Actual |
| 30385 | 393.00 | 2024-08-28 | 83 | 1 | 4 | Actual |
| 1819 | 50.00 | 2022-05-29 | 83 | 5 | 6 | Budget |
| 30598 | 60.00 | 2024-08-28 | 83 | 2 | 6 | Actual |
| 1164 | 100.00 | 2022-05-29 | 83 | 1 | 3 | Budget |
| 4992 | 116.00 | 2022-08-29 | 83 | 1 | 6 | Actual |
| 20393 | 49.70 | 2023-10-29 | 83 | 4 | 11 | Actual |
| 38125 | 113.53 | 2025-02-26 | 83 | 1 | 13 | Actual |
| 17508 | 16.72 | 2023-07-29 | 83 | 6 | 12 | Actual |
| 26507 | 46.50 | 2024-04-27 | 83 | 4 | 11 | Actual |
| 2424 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
| 4259 | 167.00 | 2022-07-29 | 83 | 6 | 7 | Actual |
| 19013 | 94.00 | 2023-09-28 | 83 | 6 | 6 | Actual |
| 38005 | 86.93 | 2025-02-26 | 83 | 1 | 12 | Actual |
| 29139 | 397.00 | 2024-07-28 | 83 | 1 | 3 | Actual |
| 10378 | 135.00 | 2023-01-27 | 83 | 6 | 4 | Actual |
| 22165 | 225.00 | 2023-12-27 | 83 | 6 | 7 | Actual |
| 3323 | 155.63 | 2022-06-29 | 83 | 6 | 8 | Actual |
| 4993 | 100.00 | 2022-08-29 | 83 | 1 | 6 | Budget |
| 7286 | 60.00 | 2022-10-29 | 83 | 2 | 6 | Budget |
| 9076 | 90.00 | 2022-12-27 | 83 | 6 | 3 | Budget |
| 31275 | 87.22 | 2024-08-28 | 83 | 1 | 13 | Actual |
| 423 | 140.00 | 2022-04-28 | 83 | 6 | 5 | Actual |
| 6775 | 155.00 | 2022-10-29 | 83 | 1 | 3 | Actual |
| 175 | 30.00 | 2022-04-28 | 83 | 7 | 3 | Actual |
| 25581 | 6.08 | 2024-03-28 | 83 | 2 | 12 | Actual |
| 12109 | 138.00 | 2023-02-26 | 83 | 6 | 7 | Actual |
| 26661 | 15.65 | 2024-04-27 | 83 | 6 | 12 | Actual |
| 2891 | 101.00 | 2022-06-29 | 83 | 4 | 6 | Actual |
| 22370 | 35.87 | 2023-12-27 | 83 | 2 | 11 | Actual |
| 27658 | 44.38 | 2024-05-28 | 83 | 5 | 11 | Actual |
| 5788 | 40.00 | 2022-09-28 | 83 | 7 | 3 | Budget |
Generated 2025-05-28 05:46:56.431 UTC