[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 557 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17331 | 56.08 | 2023-07-29 | 83 | 4 | 11 | Actual |
| 13427 | 100.00 | 2023-03-29 | 83 | 6 | 8 | Budget |
| 28346 | 163.00 | 2024-06-28 | 83 | 3 | 6 | Actual |
| 8220 | 200.00 | 2022-11-29 | 83 | 1 | 5 | Budget |
| 9866 | 200.00 | 2022-12-27 | 83 | 6 | 7 | Budget |
| 25354 | 86.93 | 2024-03-28 | 83 | 1 | 11 | Actual |
| 8032 | 32.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
| 14235 | 67.78 | 2023-04-28 | 83 | 1 | 11 | Actual |
| 13098 | 100.00 | 2023-03-29 | 83 | 6 | 6 | Budget |
| 17249 | 70.97 | 2023-07-29 | 83 | 1 | 11 | Actual |
| 24465 | 84.80 | 2024-02-26 | 83 | 6 | 11 | Actual |
| 39219 | 211.40 | 2025-03-29 | 83 | 6 | 12 | Actual |
| 10924 | 200.00 | 2023-01-27 | 83 | 1 | 7 | Budget |
| 35976 | 233.00 | 2025-01-27 | 83 | 6 | 3 | Actual |
| 9527 | 51.00 | 2022-12-27 | 83 | 2 | 6 | Actual |
| 29642 | 383.00 | 2024-07-28 | 83 | 1 | 7 | Actual |
| 8281 | 140.00 | 2022-11-29 | 83 | 6 | 5 | Actual |
| 11436 | 200.00 | 2023-02-26 | 83 | 1 | 4 | Budget |
| 2019 | 151.00 | 2022-05-29 | 83 | 6 | 7 | Actual |
| 28431 | 111.00 | 2024-06-28 | 83 | 6 | 6 | Actual |
| 22457 | 84.80 | 2023-12-27 | 83 | 6 | 11 | Actual |
| 10786 | 68.00 | 2023-01-27 | 83 | 5 | 6 | Actual |
| 22760 | 121.00 | 2024-01-27 | 83 | 6 | 4 | Actual |
| 6165 | 50.00 | 2022-09-28 | 83 | 2 | 6 | Budget |
| 16445 | 5.01 | 2023-06-29 | 83 | 2 | 12 | Actual |
| 16746 | 185.00 | 2023-07-29 | 83 | 1 | 5 | Actual |
| 5321 | 200.00 | 2022-08-29 | 83 | 1 | 7 | Budget |
| 26480 | 49.70 | 2024-04-27 | 83 | 3 | 11 | Actual |
| 1960 | 190.00 | 2022-05-29 | 83 | 1 | 7 | Actual |
| 24264 | 234.42 | 2024-02-26 | 83 | 6 | 8 | Actual |
| 23402 | 52.89 | 2024-01-27 | 83 | 4 | 11 | Actual |
| 36061 | 480.00 | 2025-01-27 | 83 | 1 | 4 | Actual |
| 26871 | 282.00 | 2024-05-28 | 83 | 6 | 3 | Actual |
| 3917 | 64.00 | 2022-07-29 | 83 | 2 | 6 | Actual |
| 10691 | 100.00 | 2023-01-27 | 83 | 3 | 6 | Budget |
| 1725 | 200.00 | 2022-05-29 | 83 | 3 | 6 | Budget |
| 19983 | 69.00 | 2023-10-29 | 83 | 4 | 6 | Actual |
| 22370 | 35.87 | 2023-12-27 | 83 | 2 | 11 | Actual |
| 9016 | 100.00 | 2022-12-27 | 83 | 1 | 3 | Budget |
| 29231 | 96.00 | 2024-07-28 | 83 | 7 | 3 | Actual |
| 15888 | 64.00 | 2023-06-29 | 83 | 4 | 6 | Actual |
| 7099 | 200.00 | 2022-10-29 | 83 | 1 | 5 | Budget |
| 18479 | 11.40 | 2023-08-29 | 83 | 1 | 12 | Actual |
| 9262 | 196.00 | 2022-12-27 | 83 | 6 | 4 | Actual |
| 26928 | 95.00 | 2024-05-28 | 83 | 7 | 3 | Actual |
| 6214 | 140.00 | 2022-09-28 | 83 | 3 | 6 | Actual |
| 30478 | 264.00 | 2024-08-28 | 83 | 1 | 5 | Actual |
| 8081 | 256.00 | 2022-11-29 | 83 | 1 | 4 | Actual |
| 11498 | 169.00 | 2023-02-26 | 83 | 6 | 4 | Actual |
| 12627 | 200.00 | 2023-03-29 | 83 | 6 | 4 | Budget |
| 29910 | 110.34 | 2024-07-28 | 83 | 3 | 11 | Actual |
| 30571 | 125.00 | 2024-08-28 | 83 | 1 | 6 | Actual |
| 4013 | 101.00 | 2022-07-29 | 83 | 4 | 6 | Actual |
| 27631 | 100.76 | 2024-05-28 | 83 | 4 | 11 | Actual |
| 38546 | 106.00 | 2025-03-29 | 83 | 1 | 6 | Actual |
| 5183 | 60.00 | 2022-08-29 | 83 | 5 | 6 | Budget |
| 36188 | 207.00 | 2025-01-27 | 83 | 6 | 5 | Actual |
| 32728 | 293.00 | 2024-10-28 | 83 | 1 | 5 | Actual |
| 16097 | 342.00 | 2023-06-29 | 83 | 1 | 8 | Actual |
| 836 | 178.00 | 2022-04-28 | 83 | 1 | 7 | Actual |
Generated 2025-05-28 03:53:01.757 UTC