[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 575 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33110 | 425.33 | 2024-10-27 | 83 | 1 | 8 | Actual |
| 28021 | 254.00 | 2024-06-27 | 83 | 6 | 3 | Actual |
| 29855 | 184.81 | 2024-07-27 | 83 | 1 | 11 | Actual |
| 26507 | 46.50 | 2024-04-26 | 83 | 4 | 11 | Actual |
| 22397 | 46.50 | 2023-12-26 | 83 | 3 | 11 | Actual |
| 27139 | 104.00 | 2024-05-27 | 83 | 1 | 6 | Actual |
| 4259 | 167.00 | 2022-07-28 | 83 | 6 | 7 | Actual |
| 8458 | 140.00 | 2022-11-28 | 83 | 3 | 6 | Actual |
| 5321 | 200.00 | 2022-08-28 | 83 | 1 | 7 | Budget |
| 34882 | 94.00 | 2024-12-26 | 83 | 7 | 3 | Actual |
| 1083 | 126.84 | 2022-04-27 | 83 | 6 | 8 | Actual |
| 6913 | 30.00 | 2022-10-28 | 83 | 7 | 3 | Budget |
| 16004 | 256.00 | 2023-06-28 | 83 | 1 | 7 | Actual |
| 6508 | 180.00 | 2022-09-27 | 83 | 6 | 7 | Actual |
| 31217 | 188.00 | 2024-08-27 | 83 | 6 | 12 | Actual |
| 38453 | 253.00 | 2025-03-28 | 83 | 1 | 5 | Actual |
| 27750 | 136.93 | 2024-05-27 | 83 | 1 | 12 | Actual |
| 31724 | 39.00 | 2024-09-26 | 83 | 2 | 6 | Actual |
| 15117 | 384.42 | 2023-05-28 | 83 | 1 | 8 | Actual |
| 3217 | 304.12 | 2022-06-28 | 83 | 1 | 8 | Actual |
| 4663 | 42.00 | 2022-08-28 | 83 | 7 | 3 | Actual |
| 29585 | 102.00 | 2024-07-27 | 83 | 6 | 6 | Actual |
| 26956 | 372.00 | 2024-05-27 | 83 | 1 | 4 | Actual |
| 22818 | 173.00 | 2024-01-26 | 83 | 1 | 5 | Actual |
| 11766 | 50.00 | 2023-02-25 | 83 | 2 | 6 | Budget |
| 15834 | 20.00 | 2023-06-28 | 83 | 2 | 6 | Actual |
| 1349 | 217.00 | 2022-05-28 | 83 | 1 | 4 | Actual |
| 26534 | 11.40 | 2024-04-26 | 83 | 5 | 11 | Actual |
| 19191 | 190.48 | 2023-09-27 | 83 | 2 | 8 | Actual |
| 6835 | 90.00 | 2022-10-28 | 83 | 6 | 3 | Budget |
| 35 | 123.00 | 2022-04-27 | 83 | 1 | 3 | Actual |
| 37396 | 116.00 | 2025-02-25 | 83 | 1 | 6 | Actual |
| 94 | 102.00 | 2022-04-27 | 83 | 6 | 3 | Actual |
| 29352 | 293.00 | 2024-07-27 | 83 | 1 | 5 | Actual |
| 19225 | 157.14 | 2023-09-27 | 83 | 6 | 8 | Actual |
| 10132 | 100.00 | 2023-01-26 | 83 | 1 | 3 | Budget |
| 12564 | 230.00 | 2023-03-28 | 83 | 1 | 4 | Actual |
| 38573 | 60.00 | 2025-03-28 | 83 | 2 | 6 | Actual |
| 25950 | 202.00 | 2024-04-26 | 83 | 6 | 5 | Actual |
| 21394 | 56.08 | 2023-11-28 | 83 | 3 | 11 | Actual |
| 13630 | 167.00 | 2023-04-27 | 83 | 1 | 4 | Actual |
| 11251 | 158.00 | 2023-02-25 | 83 | 1 | 3 | Actual |
| 33258 | 69.91 | 2024-10-27 | 83 | 2 | 11 | Actual |
| 24886 | 147.00 | 2024-03-27 | 83 | 6 | 5 | Actual |
| 10739 | 117.00 | 2023-01-26 | 83 | 4 | 6 | Actual |
| 36188 | 207.00 | 2025-01-26 | 83 | 6 | 5 | Actual |
| 19751 | 116.00 | 2023-10-28 | 83 | 6 | 4 | Actual |
| 24759 | 220.00 | 2024-03-27 | 83 | 1 | 4 | Actual |
| 21126 | 195.00 | 2023-11-28 | 83 | 1 | 7 | Actual |
| 13428 | 191.99 | 2023-03-28 | 83 | 6 | 8 | Actual |
| 37860 | 116.72 | 2025-02-25 | 83 | 3 | 11 | Actual |
| 13037 | 77.00 | 2023-03-28 | 83 | 5 | 6 | Actual |
| 20192 | 328.36 | 2023-10-28 | 83 | 1 | 8 | Actual |
| 2938 | 59.00 | 2022-06-28 | 83 | 5 | 6 | Actual |
| 19717 | 192.00 | 2023-10-28 | 83 | 1 | 4 | Actual |
| 4851 | 200.00 | 2022-08-28 | 83 | 1 | 5 | Budget |
Generated 2025-05-27 16:57:01.686 UTC