[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 581 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1301 | 21.00 | 2022-05-30 | 83 | 7 | 3 | Actual |
| 34733 | 141.61 | 2024-11-29 | 83 | 6 | 13 | Actual |
| 38898 | 237.45 | 2025-03-30 | 83 | 6 | 8 | Actual |
| 10738 | 100.00 | 2023-01-28 | 83 | 4 | 6 | Budget |
| 10379 | 200.00 | 2023-01-28 | 83 | 6 | 4 | Budget |
| 14523 | 296.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
| 35734 | 56.08 | 2024-12-28 | 83 | 2 | 12 | Actual |
| 38627 | 77.00 | 2025-03-30 | 83 | 4 | 6 | Actual |
| 18009 | 83.00 | 2023-08-30 | 83 | 6 | 6 | Actual |
| 17304 | 35.87 | 2023-07-30 | 83 | 3 | 11 | Actual |
| 31546 | 240.00 | 2024-09-28 | 83 | 6 | 4 | Actual |
| 9155 | 30.00 | 2022-12-28 | 83 | 7 | 3 | Budget |
| 7286 | 60.00 | 2022-10-30 | 83 | 2 | 6 | Budget |
| 9865 | 139.00 | 2022-12-28 | 83 | 6 | 7 | Actual |
| 26507 | 46.50 | 2024-04-28 | 83 | 4 | 11 | Actual |
| 34701 | 171.43 | 2024-11-29 | 83 | 2 | 13 | Actual |
| 23970 | 117.00 | 2024-02-27 | 83 | 3 | 6 | Actual |
| 21540 | 10.33 | 2023-11-30 | 83 | 1 | 12 | Actual |
| 13874 | 84.00 | 2023-04-29 | 83 | 3 | 6 | Actual |
| 29855 | 184.81 | 2024-07-29 | 83 | 1 | 11 | Actual |
| 38152 | 141.61 | 2025-02-27 | 83 | 2 | 13 | Actual |
| 25496 | 67.78 | 2024-03-29 | 83 | 6 | 11 | Actual |
| 21721 | 43.00 | 2023-12-28 | 83 | 7 | 3 | Actual |
| 8080 | 200.00 | 2022-11-30 | 83 | 1 | 4 | Budget |
| 2996 | 130.00 | 2022-06-30 | 83 | 6 | 6 | Actual |
| 4993 | 100.00 | 2022-08-30 | 83 | 1 | 6 | Budget |
| 505 | 133.00 | 2022-04-29 | 83 | 1 | 6 | Actual |
| 6260 | 100.00 | 2022-09-29 | 83 | 4 | 6 | Budget |
| 32134 | 82.68 | 2024-09-28 | 83 | 2 | 11 | Actual |
| 19365 | 40.12 | 2023-09-29 | 83 | 4 | 11 | Actual |
| 35648 | 115.65 | 2024-12-28 | 83 | 6 | 11 | Actual |
| 8878 | 90.00 | 2022-11-30 | 83 | 2 | 8 | Budget |
| 1223 | 90.00 | 2022-05-30 | 83 | 6 | 3 | Budget |
| 31155 | 128.42 | 2024-08-29 | 83 | 1 | 12 | Actual |
| 9944 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
| 27658 | 44.38 | 2024-05-29 | 83 | 5 | 11 | Actual |
| 12944 | 100.00 | 2023-03-30 | 83 | 3 | 6 | Budget |
| 29735 | 479.88 | 2024-07-29 | 83 | 1 | 8 | Actual |
| 16004 | 256.00 | 2023-06-30 | 83 | 1 | 7 | Actual |
| 10739 | 117.00 | 2023-01-28 | 83 | 4 | 6 | Actual |
| 6634 | 135.93 | 2022-09-29 | 83 | 2 | 8 | Actual |
| 3324 | 90.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
| 35386 | 466.24 | 2024-12-28 | 83 | 1 | 8 | Actual |
| 27429 | 429.88 | 2024-05-29 | 83 | 1 | 8 | Actual |
| 25915 | 234.00 | 2024-04-28 | 83 | 1 | 5 | Actual |
| 3264 | 90.00 | 2022-06-30 | 83 | 2 | 8 | Budget |
| 12991 | 100.00 | 2023-03-30 | 83 | 4 | 6 | Budget |
| 17657 | 41.00 | 2023-08-30 | 83 | 7 | 3 | Actual |
| 26661 | 15.65 | 2024-04-28 | 83 | 6 | 12 | Actual |
| 32048 | 254.12 | 2024-09-28 | 83 | 6 | 8 | Actual |
| 2286 | 100.00 | 2022-06-30 | 83 | 1 | 3 | Budget |
| 16866 | 28.00 | 2023-07-30 | 83 | 2 | 6 | Actual |
| 11172 | 149.57 | 2023-01-28 | 83 | 6 | 8 | Actual |
| 18220 | 210.18 | 2023-08-30 | 83 | 6 | 8 | Actual |
| 12110 | 200.00 | 2023-02-27 | 83 | 6 | 7 | Budget |
| 14854 | 36.00 | 2023-05-30 | 83 | 2 | 6 | Actual |
| 13239 | 177.00 | 2023-03-30 | 83 | 6 | 7 | Actual |
| 35328 | 296.00 | 2024-12-28 | 83 | 6 | 7 | Actual |
| 16653 | 246.00 | 2023-07-30 | 83 | 1 | 4 | Actual |
| 23942 | 18.00 | 2024-02-27 | 83 | 2 | 6 | Actual |
| 27631 | 100.76 | 2024-05-29 | 83 | 4 | 11 | Actual |
| 11437 | 260.00 | 2023-02-27 | 83 | 1 | 4 | Actual |
Generated 2025-05-30 02:45:09.617 UTC