[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 543 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26209 | 320.00 | 2024-04-28 | 83 | 1 | 7 | Actual |
| 10739 | 117.00 | 2023-01-28 | 83 | 4 | 6 | Actual |
| 23970 | 117.00 | 2024-02-27 | 83 | 3 | 6 | Actual |
| 32728 | 293.00 | 2024-10-29 | 83 | 1 | 5 | Actual |
| 19283 | 81.61 | 2023-09-29 | 83 | 1 | 11 | Actual |
| 8457 | 100.00 | 2022-11-30 | 83 | 3 | 6 | Budget |
| 33524 | 134.59 | 2024-10-29 | 83 | 1 | 13 | Actual |
| 6367 | 79.00 | 2022-09-29 | 83 | 6 | 6 | Actual |
| 34 | 100.00 | 2022-04-29 | 83 | 1 | 3 | Budget |
| 23520 | 10.33 | 2024-01-28 | 83 | 1 | 12 | Actual |
| 34882 | 94.00 | 2024-12-28 | 83 | 7 | 3 | Actual |
| 31837 | 102.00 | 2024-09-28 | 83 | 6 | 6 | Actual |
| 21394 | 56.08 | 2023-11-30 | 83 | 3 | 11 | Actual |
| 10595 | 120.00 | 2023-01-28 | 83 | 1 | 6 | Actual |
| 28701 | 185.87 | 2024-06-29 | 83 | 1 | 11 | Actual |
| 2746 | 100.00 | 2022-06-30 | 83 | 1 | 6 | Budget |
| 29855 | 184.81 | 2024-07-29 | 83 | 1 | 11 | Actual |
| 22937 | 21.00 | 2024-01-28 | 83 | 2 | 6 | Actual |
| 222 | 200.00 | 2022-04-29 | 83 | 1 | 4 | Budget |
| 29797 | 261.69 | 2024-07-29 | 83 | 6 | 8 | Actual |
| 39099 | 147.57 | 2025-03-30 | 83 | 6 | 11 | Actual |
| 13178 | 200.00 | 2023-03-30 | 83 | 1 | 7 | Budget |
| 33285 | 76.29 | 2024-10-29 | 83 | 3 | 11 | Actual |
| 15179 | 166.24 | 2023-05-30 | 83 | 6 | 8 | Actual |
| 32763 | 282.00 | 2024-10-29 | 83 | 6 | 5 | Actual |
| 5975 | 200.00 | 2022-09-29 | 83 | 1 | 5 | Budget |
| 11110 | 80.00 | 2023-01-28 | 83 | 2 | 8 | Budget |
| 21367 | 34.80 | 2023-11-30 | 83 | 2 | 11 | Actual |
| 17812 | 167.00 | 2023-08-30 | 83 | 6 | 5 | Actual |
| 14854 | 36.00 | 2023-05-30 | 83 | 2 | 6 | Actual |
| 18421 | 48.63 | 2023-08-30 | 83 | 6 | 11 | Actual |
| 14466 | 13.53 | 2023-04-29 | 83 | 6 | 12 | Actual |
| 32048 | 254.12 | 2024-09-28 | 83 | 6 | 8 | Actual |
| 27279 | 97.00 | 2024-05-29 | 83 | 6 | 6 | Actual |
| 12237 | 98.05 | 2023-02-27 | 83 | 2 | 8 | Actual |
| 16217 | 81.61 | 2023-06-30 | 83 | 1 | 11 | Actual |
| 23822 | 179.00 | 2024-02-27 | 83 | 1 | 5 | Actual |
| 19598 | 334.00 | 2023-10-30 | 83 | 1 | 3 | Actual |
| 3790 | 200.00 | 2022-07-30 | 83 | 6 | 5 | Budget |
| 2287 | 139.00 | 2022-06-30 | 83 | 1 | 3 | Actual |
| 13959 | 88.00 | 2023-04-29 | 83 | 6 | 6 | Actual |
| 31097 | 126.29 | 2024-08-29 | 83 | 6 | 11 | Actual |
| 8281 | 140.00 | 2022-11-30 | 83 | 6 | 5 | Actual |
| 34790 | 375.00 | 2024-12-28 | 83 | 1 | 3 | Actual |
| 1164 | 100.00 | 2022-05-30 | 83 | 1 | 3 | Budget |
| 32134 | 82.68 | 2024-09-28 | 83 | 2 | 11 | Actual |
| 29231 | 96.00 | 2024-07-29 | 83 | 7 | 3 | Actual |
| 4711 | 240.00 | 2022-08-30 | 83 | 1 | 4 | Actual |
| 37887 | 120.97 | 2025-02-27 | 83 | 4 | 11 | Actual |
| 6260 | 100.00 | 2022-09-29 | 83 | 4 | 6 | Budget |
| 6913 | 30.00 | 2022-10-30 | 83 | 7 | 3 | Budget |
| 38125 | 113.53 | 2025-02-27 | 83 | 1 | 13 | Actual |
| 1819 | 50.00 | 2022-05-30 | 83 | 5 | 6 | Budget |
| 15749 | 163.00 | 2023-06-30 | 83 | 6 | 5 | Actual |
| 3542 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Budget |
| 36738 | 83.74 | 2025-01-28 | 83 | 4 | 11 | Actual |
| 12894 | 42.00 | 2023-03-30 | 83 | 2 | 6 | Actual |
| 33052 | 278.00 | 2024-10-29 | 83 | 6 | 7 | Actual |
| 31334 | 159.15 | 2024-08-29 | 83 | 6 | 13 | Actual |
| 14557 | 237.00 | 2023-05-30 | 83 | 6 | 3 | Actual |
| 32550 | 209.00 | 2024-10-29 | 83 | 6 | 3 | Actual |
| 602 | 130.00 | 2022-04-29 | 83 | 3 | 6 | Actual |
Generated 2025-05-29 08:09:02.769 UTC