[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 578 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31928 | 311.00 | 2024-09-26 | 83 | 6 | 7 | Actual |
| 31604 | 279.00 | 2024-09-26 | 83 | 1 | 5 | Actual |
| 1677 | 49.00 | 2022-05-28 | 83 | 2 | 6 | Actual |
| 35615 | 18.84 | 2024-12-26 | 83 | 5 | 11 | Actual |
| 14854 | 36.00 | 2023-05-28 | 83 | 2 | 6 | Actual |
| 5089 | 118.00 | 2022-08-28 | 83 | 3 | 6 | Actual |
| 24377 | 35.87 | 2024-02-25 | 83 | 3 | 11 | Actual |
| 34910 | 451.00 | 2024-12-26 | 83 | 1 | 4 | Actual |
| 13759 | 117.00 | 2023-04-27 | 83 | 6 | 5 | Actual |
| 6961 | 200.00 | 2022-10-28 | 83 | 1 | 4 | Budget |
| 37396 | 116.00 | 2025-02-25 | 83 | 1 | 6 | Actual |
| 6834 | 103.00 | 2022-10-28 | 83 | 6 | 3 | Actual |
| 7021 | 200.00 | 2022-10-28 | 83 | 6 | 4 | Budget |
| 8080 | 200.00 | 2022-11-28 | 83 | 1 | 4 | Budget |
| 23375 | 45.44 | 2024-01-26 | 83 | 3 | 11 | Actual |
| 22991 | 60.00 | 2024-01-26 | 83 | 4 | 6 | Actual |
| 8032 | 32.00 | 2022-11-28 | 83 | 7 | 3 | Actual |
| 27194 | 150.00 | 2024-05-27 | 83 | 3 | 6 | Actual |
| 17249 | 70.97 | 2023-07-28 | 83 | 1 | 11 | Actual |
| 23429 | 14.59 | 2024-01-26 | 83 | 5 | 11 | Actual |
| 3868 | 100.00 | 2022-07-28 | 83 | 1 | 6 | Budget |
| 15179 | 166.24 | 2023-05-28 | 83 | 6 | 8 | Actual |
| 17450 | 6.08 | 2023-07-28 | 83 | 1 | 12 | Actual |
| 9622 | 80.00 | 2022-12-26 | 83 | 4 | 6 | Budget |
| 3731 | 200.00 | 2022-07-28 | 83 | 1 | 5 | Budget |
| 36916 | 151.83 | 2025-01-26 | 83 | 6 | 12 | Actual |
| 10594 | 100.00 | 2023-01-26 | 83 | 1 | 6 | Budget |
| 32014 | 257.15 | 2024-09-26 | 83 | 2 | 8 | Actual |
| 36301 | 144.00 | 2025-01-26 | 83 | 3 | 6 | Actual |
| 17392 | 80.55 | 2023-07-28 | 83 | 6 | 11 | Actual |
| 9479 | 140.00 | 2022-12-26 | 83 | 1 | 6 | Actual |
| 13037 | 77.00 | 2023-03-28 | 83 | 5 | 6 | Actual |
| 32458 | 141.61 | 2024-09-26 | 83 | 6 | 13 | Actual |
| 6774 | 100.00 | 2022-10-28 | 83 | 1 | 3 | Budget |
| 29139 | 397.00 | 2024-07-27 | 83 | 1 | 3 | Actual |
| 10738 | 100.00 | 2023-01-26 | 83 | 4 | 6 | Budget |
| 24731 | 42.00 | 2024-03-27 | 83 | 7 | 3 | Actual |
| 20782 | 145.00 | 2023-11-28 | 83 | 6 | 4 | Actual |
| 31639 | 266.00 | 2024-09-26 | 83 | 6 | 5 | Actual |
| 36564 | 217.75 | 2025-01-26 | 83 | 2 | 8 | Actual |
| 16245 | 11.40 | 2023-06-28 | 83 | 2 | 11 | Actual |
| 6165 | 50.00 | 2022-09-27 | 83 | 2 | 6 | Budget |
| 3917 | 64.00 | 2022-07-28 | 83 | 2 | 6 | Actual |
| 13846 | 28.00 | 2023-04-27 | 83 | 2 | 6 | Actual |
| 12188 | 245.03 | 2023-02-25 | 83 | 1 | 8 | Actual |
| 13508 | 341.00 | 2023-04-27 | 83 | 1 | 3 | Actual |
| 31697 | 124.00 | 2024-09-26 | 83 | 1 | 6 | Actual |
| 19689 | 94.00 | 2023-10-28 | 83 | 7 | 3 | Actual |
| 5040 | 50.00 | 2022-08-28 | 83 | 2 | 6 | Budget |
| 22284 | 158.66 | 2023-12-26 | 83 | 6 | 8 | Actual |
| 21749 | 196.00 | 2023-12-26 | 83 | 1 | 4 | Actual |
| 27048 | 281.00 | 2024-05-27 | 83 | 1 | 5 | Actual |
| 2472 | 200.00 | 2022-06-28 | 83 | 1 | 4 | Budget |
| 5788 | 40.00 | 2022-09-27 | 83 | 7 | 3 | Budget |
| 2147 | 151.08 | 2022-05-28 | 83 | 2 | 8 | Actual |
| 24322 | 60.33 | 2024-02-25 | 83 | 1 | 11 | Actual |
| 26661 | 15.65 | 2024-04-26 | 83 | 6 | 12 | Actual |
| 5382 | 136.00 | 2022-08-28 | 83 | 6 | 7 | Actual |
| 36273 | 36.00 | 2025-01-26 | 83 | 2 | 6 | Actual |
| 15536 | 197.00 | 2023-06-28 | 83 | 6 | 3 | Actual |
Generated 2025-05-28 00:59:19.519 UTC