[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 483 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29677 | 273.00 | 2024-07-28 | 83 | 6 | 7 | Actual |
| 27986 | 398.00 | 2024-06-28 | 83 | 1 | 3 | Actual |
| 174 | 30.00 | 2022-04-28 | 83 | 7 | 3 | Budget |
| 9806 | 200.00 | 2022-12-27 | 83 | 1 | 7 | Budget |
| 38125 | 113.53 | 2025-02-26 | 83 | 1 | 13 | Actual |
| 28021 | 254.00 | 2024-06-28 | 83 | 6 | 3 | Actual |
| 10691 | 100.00 | 2023-01-27 | 83 | 3 | 6 | Budget |
| 9992 | 90.00 | 2022-12-27 | 83 | 2 | 8 | Budget |
| 36353 | 70.00 | 2025-01-27 | 83 | 5 | 6 | Actual |
| 2424 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
| 37536 | 118.00 | 2025-02-26 | 83 | 6 | 6 | Actual |
| 23050 | 95.00 | 2024-01-27 | 83 | 6 | 6 | Actual |
| 38956 | 160.34 | 2025-03-29 | 83 | 1 | 11 | Actual |
| 15444 | 16.72 | 2023-05-29 | 83 | 6 | 12 | Actual |
| 36916 | 151.83 | 2025-01-27 | 83 | 6 | 12 | Actual |
| 19809 | 163.00 | 2023-10-29 | 83 | 1 | 5 | Actual |
| 3324 | 90.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
| 6695 | 100.00 | 2022-09-28 | 83 | 6 | 8 | Budget |
| 1628 | 100.00 | 2022-05-29 | 83 | 1 | 6 | Budget |
| 24322 | 60.33 | 2024-02-26 | 83 | 1 | 11 | Actual |
| 30478 | 264.00 | 2024-08-28 | 83 | 1 | 5 | Actual |
| 6213 | 100.00 | 2022-09-28 | 83 | 3 | 6 | Budget |
| 3403 | 132.00 | 2022-07-29 | 83 | 1 | 3 | Actual |
| 11250 | 100.00 | 2023-02-26 | 83 | 1 | 3 | Budget |
| 16418 | 9.27 | 2023-06-29 | 83 | 1 | 12 | Actual |
| 8141 | 175.00 | 2022-11-29 | 83 | 6 | 4 | Actual |
| 7816 | 108.66 | 2022-10-29 | 83 | 6 | 8 | Actual |
| 31546 | 240.00 | 2024-09-27 | 83 | 6 | 4 | Actual |
| 14676 | 114.00 | 2023-05-29 | 83 | 6 | 4 | Actual |
| 19689 | 94.00 | 2023-10-29 | 83 | 7 | 3 | Actual |
| 4524 | 100.00 | 2022-08-29 | 83 | 1 | 3 | Budget |
| 5509 | 100.00 | 2022-08-29 | 83 | 2 | 8 | Budget |
| 23142 | 257.00 | 2024-01-27 | 83 | 6 | 7 | Actual |
| 9263 | 200.00 | 2022-12-27 | 83 | 6 | 4 | Budget |
| 23609 | 331.00 | 2024-02-26 | 83 | 1 | 3 | Actual |
| 14435 | 5.01 | 2023-04-28 | 83 | 2 | 12 | Actual |
| 30385 | 393.00 | 2024-08-28 | 83 | 1 | 4 | Actual |
| 10192 | 89.00 | 2023-01-27 | 83 | 6 | 3 | Actual |
| 7488 | 86.00 | 2022-10-29 | 83 | 6 | 6 | Actual |
| 7954 | 90.00 | 2022-11-29 | 83 | 6 | 3 | Actual |
| 6117 | 100.00 | 2022-09-28 | 83 | 1 | 6 | Budget |
| 19483 | 5.01 | 2023-09-28 | 83 | 1 | 12 | Actual |
| 10739 | 117.00 | 2023-01-27 | 83 | 4 | 6 | Actual |
| 30300 | 242.00 | 2024-08-28 | 83 | 6 | 3 | Actual |
| 31302 | 155.64 | 2024-08-28 | 83 | 2 | 13 | Actual |
| 7706 | 200.00 | 2022-10-29 | 83 | 1 | 8 | Budget |
| 1487 | 200.00 | 2022-05-29 | 83 | 1 | 5 | Budget |
| 38067 | 225.23 | 2025-02-26 | 83 | 6 | 12 | Actual |
| 34141 | 387.00 | 2024-11-28 | 83 | 1 | 7 | Actual |
| 37033 | 157.40 | 2025-01-27 | 83 | 6 | 13 | Actual |
| 18066 | 268.00 | 2023-08-29 | 83 | 1 | 7 | Actual |
| 12110 | 200.00 | 2023-02-26 | 83 | 6 | 7 | Budget |
| 10643 | 50.00 | 2023-01-27 | 83 | 2 | 6 | Budget |
| 12767 | 126.00 | 2023-03-29 | 83 | 6 | 5 | Actual |
| 20420 | 28.42 | 2023-10-29 | 83 | 5 | 11 | Actual |
| 22548 | 17.78 | 2023-12-27 | 83 | 6 | 12 | Actual |
| 28198 | 264.00 | 2024-06-28 | 83 | 1 | 5 | Actual |
| 39099 | 147.57 | 2025-03-29 | 83 | 6 | 11 | Actual |
| 16653 | 246.00 | 2023-07-29 | 83 | 1 | 4 | Actual |
| 10457 | 200.00 | 2023-01-27 | 83 | 1 | 5 | Budget |
Generated 2025-05-28 20:21:38.421 UTC