[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 483 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20220 | 178.36 | 2023-10-29 | 83 | 2 | 8 | Actual |
| 26719 | 74.94 | 2024-04-27 | 83 | 1 | 13 | Actual |
| 23262 | 155.63 | 2024-01-27 | 83 | 6 | 8 | Actual |
| 27658 | 44.38 | 2024-05-28 | 83 | 5 | 11 | Actual |
| 423 | 140.00 | 2022-04-28 | 83 | 6 | 5 | Actual |
| 29352 | 293.00 | 2024-07-28 | 83 | 1 | 5 | Actual |
| 14141 | 137.45 | 2023-04-28 | 83 | 2 | 8 | Actual |
| 34295 | 219.27 | 2024-11-28 | 83 | 6 | 8 | Actual |
| 22852 | 131.00 | 2024-01-27 | 83 | 6 | 5 | Actual |
| 2207 | 158.66 | 2022-05-29 | 83 | 6 | 8 | Actual |
| 18479 | 11.40 | 2023-08-29 | 83 | 1 | 12 | Actual |
| 11389 | 21.00 | 2023-02-26 | 83 | 7 | 3 | Actual |
| 8938 | 105.63 | 2022-11-29 | 83 | 6 | 8 | Actual |
| 8552 | 50.00 | 2022-11-29 | 83 | 5 | 6 | Budget |
| 94 | 102.00 | 2022-04-28 | 83 | 6 | 3 | Actual |
| 282 | 165.00 | 2022-04-28 | 83 | 6 | 4 | Actual |
| 4012 | 100.00 | 2022-07-29 | 83 | 4 | 6 | Budget |
| 38601 | 155.00 | 2025-03-29 | 83 | 3 | 6 | Actual |
| 10739 | 117.00 | 2023-01-27 | 83 | 4 | 6 | Actual |
| 17600 | 237.00 | 2023-08-29 | 83 | 6 | 3 | Actual |
| 1819 | 50.00 | 2022-05-29 | 83 | 5 | 6 | Budget |
| 31275 | 87.22 | 2024-08-28 | 83 | 1 | 13 | Actual |
| 9726 | 100.00 | 2022-12-27 | 83 | 6 | 6 | Budget |
| 30029 | 118.85 | 2024-07-28 | 83 | 1 | 12 | Actual |
| 15807 | 100.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
| 32398 | 139.85 | 2024-09-27 | 83 | 1 | 13 | Actual |
| 20932 | 81.00 | 2023-11-29 | 83 | 1 | 6 | Actual |
| 1300 | 30.00 | 2022-05-29 | 83 | 7 | 3 | Budget |
| 27220 | 106.00 | 2024-05-28 | 83 | 4 | 6 | Actual |
| 1084 | 90.00 | 2022-04-28 | 83 | 6 | 8 | Budget |
| 9017 | 127.00 | 2022-12-27 | 83 | 1 | 3 | Actual |
| 754 | 107.00 | 2022-04-28 | 83 | 6 | 6 | Actual |
| 35506 | 146.51 | 2024-12-27 | 83 | 1 | 11 | Actual |
| 24431 | 12.46 | 2024-02-26 | 83 | 5 | 11 | Actual |
| 24203 | 310.18 | 2024-02-26 | 83 | 1 | 8 | Actual |
| 26480 | 49.70 | 2024-04-27 | 83 | 3 | 11 | Actual |
| 8220 | 200.00 | 2022-11-29 | 83 | 1 | 5 | Budget |
| 6445 | 264.00 | 2022-09-28 | 83 | 1 | 7 | Actual |
| 33285 | 76.29 | 2024-10-28 | 83 | 3 | 11 | Actual |
| 6586 | 266.24 | 2022-09-28 | 83 | 1 | 8 | Actual |
| 9944 | 200.00 | 2022-12-27 | 83 | 1 | 8 | Budget |
| 32248 | 101.82 | 2024-09-27 | 83 | 6 | 11 | Actual |
| 19510 | 6.08 | 2023-09-28 | 83 | 2 | 12 | Actual |
| 2843 | 200.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
| 1880 | 88.00 | 2022-05-29 | 83 | 6 | 6 | Actual |
| 15593 | 60.00 | 2023-06-29 | 83 | 7 | 3 | Actual |
| 23915 | 113.00 | 2024-02-26 | 83 | 1 | 6 | Actual |
| 38743 | 397.00 | 2025-03-29 | 83 | 1 | 7 | Actual |
| 3138 | 100.00 | 2022-06-29 | 83 | 6 | 7 | Budget |
| 1676 | 40.00 | 2022-05-29 | 83 | 2 | 6 | Budget |
| 28291 | 135.00 | 2024-06-28 | 83 | 1 | 6 | Actual |
| 649 | 84.00 | 2022-04-28 | 83 | 4 | 6 | Actual |
| 39277 | 122.31 | 2025-03-29 | 83 | 1 | 13 | Actual |
| 22223 | 295.03 | 2023-12-27 | 83 | 1 | 8 | Actual |
| 20311 | 86.93 | 2023-10-29 | 83 | 1 | 11 | Actual |
| 2531 | 100.00 | 2022-06-29 | 83 | 6 | 4 | Budget |
| 26779 | 162.66 | 2024-04-27 | 83 | 6 | 13 | Actual |
| 9527 | 51.00 | 2022-12-27 | 83 | 2 | 6 | Actual |
| 11969 | 100.00 | 2023-02-26 | 83 | 6 | 6 | Budget |
| 755 | 100.00 | 2022-04-28 | 83 | 6 | 6 | Budget |
| 27194 | 150.00 | 2024-05-28 | 83 | 3 | 6 | Actual |
| 30598 | 60.00 | 2024-08-28 | 83 | 2 | 6 | Actual |
Generated 2025-05-28 15:49:01.965 UTC