[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 594 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27750 | 136.93 | 2024-05-25 | 83 | 1 | 12 | Actual |
| 9263 | 200.00 | 2022-12-24 | 83 | 6 | 4 | Budget |
| 174 | 30.00 | 2022-04-25 | 83 | 7 | 3 | Budget |
| 20932 | 81.00 | 2023-11-26 | 83 | 1 | 6 | Actual |
| 38275 | 211.00 | 2025-03-26 | 83 | 6 | 3 | Actual |
| 3590 | 280.00 | 2022-07-26 | 83 | 1 | 4 | Budget |
| 20311 | 86.93 | 2023-10-26 | 83 | 1 | 11 | Actual |
| 2747 | 110.00 | 2022-06-26 | 83 | 1 | 6 | Actual |
| 30598 | 60.00 | 2024-08-25 | 83 | 2 | 6 | Actual |
| 7488 | 86.00 | 2022-10-26 | 83 | 6 | 6 | Actual |
| 11863 | 100.00 | 2023-02-23 | 83 | 4 | 6 | Budget |
| 25409 | 32.67 | 2024-03-25 | 83 | 3 | 11 | Actual |
| 32306 | 124.17 | 2024-09-24 | 83 | 1 | 12 | Actual |
| 26928 | 95.00 | 2024-05-25 | 83 | 7 | 3 | Actual |
| 11767 | 68.00 | 2023-02-23 | 83 | 2 | 6 | Actual |
| 25733 | 213.00 | 2024-04-24 | 83 | 6 | 3 | Actual |
| 4992 | 116.00 | 2022-08-26 | 83 | 1 | 6 | Actual |
| 30478 | 264.00 | 2024-08-25 | 83 | 1 | 5 | Actual |
| 6507 | 200.00 | 2022-09-25 | 83 | 6 | 7 | Budget |
| 26779 | 162.66 | 2024-04-24 | 83 | 6 | 13 | Actual |
| 20627 | 372.00 | 2023-11-26 | 83 | 1 | 3 | Actual |
| 24731 | 42.00 | 2024-03-25 | 83 | 7 | 3 | Actual |
| 7628 | 200.00 | 2022-10-26 | 83 | 6 | 7 | Budget |
| 12895 | 50.00 | 2023-03-26 | 83 | 2 | 6 | Budget |
| 4852 | 209.00 | 2022-08-26 | 83 | 1 | 5 | Actual |
| 11171 | 100.00 | 2023-01-24 | 83 | 6 | 8 | Budget |
| 19070 | 265.00 | 2023-09-25 | 83 | 1 | 7 | Actual |
| 175 | 30.00 | 2022-04-25 | 83 | 7 | 3 | Actual |
| 34 | 100.00 | 2022-04-25 | 83 | 1 | 3 | Budget |
| 8080 | 200.00 | 2022-11-26 | 83 | 1 | 4 | Budget |
| 1677 | 49.00 | 2022-05-26 | 83 | 2 | 6 | Actual |
| 10738 | 100.00 | 2023-01-24 | 83 | 4 | 6 | Budget |
| 9262 | 196.00 | 2022-12-24 | 83 | 6 | 4 | Actual |
| 20220 | 178.36 | 2023-10-26 | 83 | 2 | 8 | Actual |
| 27631 | 100.76 | 2024-05-25 | 83 | 4 | 11 | Actual |
| 10595 | 120.00 | 2023-01-24 | 83 | 1 | 6 | Actual |
| 25051 | 34.00 | 2024-03-25 | 83 | 5 | 6 | Actual |
| 18387 | 11.40 | 2023-08-26 | 83 | 5 | 11 | Actual |
| 7430 | 39.00 | 2022-10-26 | 83 | 5 | 6 | Actual |
| 5041 | 51.00 | 2022-08-26 | 83 | 2 | 6 | Actual |
| 14827 | 92.00 | 2023-05-26 | 83 | 1 | 6 | Actual |
| 17277 | 26.29 | 2023-07-26 | 83 | 2 | 11 | Actual |
| 29735 | 479.88 | 2024-07-25 | 83 | 1 | 8 | Actual |
| 12565 | 200.00 | 2023-03-26 | 83 | 1 | 4 | Budget |
| 3076 | 248.00 | 2022-06-26 | 83 | 1 | 7 | Actual |
| 3323 | 155.63 | 2022-06-26 | 83 | 6 | 8 | Actual |
| 12516 | 47.00 | 2023-03-26 | 83 | 7 | 3 | Actual |
| 9575 | 138.00 | 2022-12-24 | 83 | 3 | 6 | Actual |
| 29231 | 96.00 | 2024-07-25 | 83 | 7 | 3 | Actual |
| 35293 | 356.00 | 2024-12-24 | 83 | 1 | 7 | Actual |
| 21933 | 76.00 | 2023-12-24 | 83 | 1 | 6 | Actual |
| 30357 | 94.00 | 2024-08-25 | 83 | 7 | 3 | Actual |
| 14113 | 338.97 | 2023-04-25 | 83 | 1 | 8 | Actual |
| 31155 | 128.42 | 2024-08-25 | 83 | 1 | 12 | Actual |
| 13240 | 200.00 | 2023-03-26 | 83 | 6 | 7 | Budget |
| 14018 | 197.00 | 2023-04-25 | 83 | 1 | 7 | Actual |
| 2844 | 150.00 | 2022-06-26 | 83 | 3 | 6 | Actual |
| 5789 | 42.00 | 2022-09-25 | 83 | 7 | 3 | Actual |
| 3402 | 100.00 | 2022-07-26 | 83 | 1 | 3 | Budget |
| 35448 | 257.15 | 2024-12-24 | 83 | 6 | 8 | Actual |
Generated 2025-05-25 06:08:48.934 UTC