[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 586 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4120 | 137.00 | 2022-07-29 | 83 | 6 | 6 | Actual |
| 30571 | 125.00 | 2024-08-28 | 83 | 1 | 6 | Actual |
| 24111 | 251.00 | 2024-02-26 | 83 | 1 | 7 | Actual |
| 19311 | 14.59 | 2023-09-28 | 83 | 2 | 11 | Actual |
| 3868 | 100.00 | 2022-07-29 | 83 | 1 | 6 | Budget |
| 20782 | 145.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
| 10643 | 50.00 | 2023-01-27 | 83 | 2 | 6 | Budget |
| 29735 | 479.88 | 2024-07-28 | 83 | 1 | 8 | Actual |
| 23348 | 41.19 | 2024-01-27 | 83 | 2 | 11 | Actual |
| 4059 | 60.00 | 2022-07-29 | 83 | 5 | 6 | Budget |
| 32188 | 108.21 | 2024-09-27 | 83 | 4 | 11 | Actual |
| 15947 | 78.00 | 2023-06-29 | 83 | 6 | 6 | Actual |
| 20393 | 49.70 | 2023-10-29 | 83 | 4 | 11 | Actual |
| 28581 | 554.12 | 2024-06-28 | 83 | 1 | 8 | Actual |
| 25613 | 10.33 | 2024-03-28 | 83 | 6 | 12 | Actual |
| 11250 | 100.00 | 2023-02-26 | 83 | 1 | 3 | Budget |
| 28844 | 100.76 | 2024-06-28 | 83 | 6 | 11 | Actual |
| 26304 | 542.00 | 2024-04-27 | 83 | 1 | 8 | Actual |
| 18278 | 67.78 | 2023-08-29 | 83 | 1 | 11 | Actual |
| 26661 | 15.65 | 2024-04-27 | 83 | 6 | 12 | Actual |
| 5461 | 345.03 | 2022-08-29 | 83 | 1 | 8 | Actual |
| 16004 | 256.00 | 2023-06-29 | 83 | 1 | 7 | Actual |
| 2938 | 59.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
| 33052 | 278.00 | 2024-10-28 | 83 | 6 | 7 | Actual |
| 4993 | 100.00 | 2022-08-29 | 83 | 1 | 6 | Budget |
| 2609 | 200.00 | 2022-06-29 | 83 | 1 | 5 | Budget |
| 20662 | 221.00 | 2023-11-29 | 83 | 6 | 3 | Actual |
| 29294 | 222.00 | 2024-07-28 | 83 | 6 | 4 | Actual |
| 11969 | 100.00 | 2023-02-26 | 83 | 6 | 6 | Budget |
| 27658 | 44.38 | 2024-05-28 | 83 | 5 | 11 | Actual |
| 10844 | 115.00 | 2023-01-27 | 83 | 6 | 6 | Actual |
| 33285 | 76.29 | 2024-10-28 | 83 | 3 | 11 | Actual |
| 30149 | 69.67 | 2024-07-28 | 83 | 1 | 13 | Actual |
| 754 | 107.00 | 2022-04-28 | 83 | 6 | 6 | Actual |
| 7160 | 157.00 | 2022-10-29 | 83 | 6 | 5 | Actual |
| 21721 | 43.00 | 2023-12-27 | 83 | 7 | 3 | Actual |
| 2844 | 150.00 | 2022-06-29 | 83 | 3 | 6 | Actual |
| 35177 | 80.00 | 2024-12-27 | 83 | 4 | 6 | Actual |
| 5509 | 100.00 | 2022-08-29 | 83 | 2 | 8 | Budget |
| 1488 | 238.00 | 2022-05-29 | 83 | 1 | 5 | Actual |
| 29082 | 155.64 | 2024-06-28 | 83 | 6 | 13 | Actual |
| 3869 | 129.00 | 2022-07-29 | 83 | 1 | 6 | Actual |
| 9944 | 200.00 | 2022-12-27 | 83 | 1 | 8 | Budget |
| 19425 | 67.78 | 2023-09-28 | 83 | 6 | 11 | Actual |
| 31302 | 155.64 | 2024-08-28 | 83 | 2 | 13 | Actual |
| 3137 | 138.00 | 2022-06-29 | 83 | 6 | 7 | Actual |
| 19105 | 259.00 | 2023-09-28 | 83 | 6 | 7 | Actual |
| 6774 | 100.00 | 2022-10-29 | 83 | 1 | 3 | Budget |
| 36353 | 70.00 | 2025-01-27 | 83 | 5 | 6 | Actual |
| 2746 | 100.00 | 2022-06-29 | 83 | 1 | 6 | Budget |
| 13926 | 51.00 | 2023-04-28 | 83 | 5 | 6 | Actual |
| 36711 | 89.06 | 2025-01-27 | 83 | 3 | 11 | Actual |
| 35328 | 296.00 | 2024-12-27 | 83 | 6 | 7 | Actual |
| 33312 | 72.04 | 2024-10-28 | 83 | 4 | 11 | Actual |
| 14435 | 5.01 | 2023-04-28 | 83 | 2 | 12 | Actual |
| 4710 | 280.00 | 2022-08-29 | 83 | 1 | 4 | Budget |
| 601 | 200.00 | 2022-04-28 | 83 | 3 | 6 | Budget |
| 13319 | 200.00 | 2023-03-29 | 83 | 1 | 8 | Budget |
| 364 | 172.00 | 2022-04-28 | 83 | 1 | 5 | Actual |
| 8033 | 30.00 | 2022-11-29 | 83 | 7 | 3 | Budget |
| 7816 | 108.66 | 2022-10-29 | 83 | 6 | 8 | Actual |
| 4199 | 200.00 | 2022-07-29 | 83 | 1 | 7 | Budget |
Generated 2025-05-28 03:38:30.501 UTC