[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 603 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7707 | 226.84 | 2022-10-28 | 83 | 1 | 8 | Actual |
| 3264 | 90.00 | 2022-06-28 | 83 | 2 | 8 | Budget |
| 13098 | 100.00 | 2023-03-28 | 83 | 6 | 6 | Budget |
| 4059 | 60.00 | 2022-07-28 | 83 | 5 | 6 | Budget |
| 5789 | 42.00 | 2022-09-27 | 83 | 7 | 3 | Actual |
| 2473 | 285.00 | 2022-06-28 | 83 | 1 | 4 | Actual |
| 25950 | 202.00 | 2024-04-26 | 83 | 6 | 5 | Actual |
| 23348 | 41.19 | 2024-01-26 | 83 | 2 | 11 | Actual |
| 8751 | 200.00 | 2022-11-28 | 83 | 6 | 7 | Budget |
| 95 | 90.00 | 2022-04-27 | 83 | 6 | 3 | Budget |
| 37833 | 32.67 | 2025-02-25 | 83 | 2 | 11 | Actual |
| 2146 | 90.00 | 2022-05-28 | 83 | 2 | 8 | Budget |
| 18360 | 37.99 | 2023-08-28 | 83 | 4 | 11 | Actual |
| 4387 | 178.36 | 2022-07-28 | 83 | 2 | 8 | Actual |
| 10983 | 178.00 | 2023-01-26 | 83 | 6 | 7 | Actual |
| 31894 | 371.00 | 2024-09-26 | 83 | 1 | 7 | Actual |
| 1025 | 134.42 | 2022-04-27 | 83 | 2 | 8 | Actual |
| 20782 | 145.00 | 2023-11-28 | 83 | 6 | 4 | Actual |
| 31334 | 159.15 | 2024-08-27 | 83 | 6 | 13 | Actual |
| 16866 | 28.00 | 2023-07-28 | 83 | 2 | 6 | Actual |
| 26627 | 14.59 | 2024-04-26 | 83 | 1 | 12 | Actual |
| 19105 | 259.00 | 2023-09-27 | 83 | 6 | 7 | Actual |
| 7382 | 80.00 | 2022-10-28 | 83 | 4 | 6 | Budget |
| 5381 | 200.00 | 2022-08-28 | 83 | 6 | 7 | Budget |
| 12943 | 128.00 | 2023-03-28 | 83 | 3 | 6 | Actual |
| 26332 | 231.39 | 2024-04-26 | 83 | 2 | 8 | Actual |
| 7286 | 60.00 | 2022-10-28 | 83 | 2 | 6 | Budget |
| 35885 | 162.66 | 2024-12-26 | 83 | 6 | 13 | Actual |
| 38627 | 77.00 | 2025-03-28 | 83 | 4 | 6 | Actual |
| 3917 | 64.00 | 2022-07-28 | 83 | 2 | 6 | Actual |
| 2287 | 139.00 | 2022-06-28 | 83 | 1 | 3 | Actual |
| 7238 | 136.00 | 2022-10-28 | 83 | 1 | 6 | Actual |
| 8937 | 80.00 | 2022-11-28 | 83 | 6 | 8 | Budget |
| 3591 | 245.00 | 2022-07-28 | 83 | 1 | 4 | Actual |
| 14827 | 92.00 | 2023-05-28 | 83 | 1 | 6 | Actual |
| 2746 | 100.00 | 2022-06-28 | 83 | 1 | 6 | Budget |
| 22515 | 5.01 | 2023-12-26 | 83 | 1 | 12 | Actual |
| 36273 | 36.00 | 2025-01-26 | 83 | 2 | 6 | Actual |
| 37593 | 353.00 | 2025-02-25 | 83 | 1 | 7 | Actual |
| 18220 | 210.18 | 2023-08-28 | 83 | 6 | 8 | Actual |
| 22640 | 202.00 | 2024-01-26 | 83 | 6 | 3 | Actual |
| 14263 | 13.53 | 2023-04-27 | 83 | 2 | 11 | Actual |
| 29445 | 112.00 | 2024-07-27 | 83 | 1 | 6 | Actual |
| 8081 | 256.00 | 2022-11-28 | 83 | 1 | 4 | Actual |
| 16746 | 185.00 | 2023-07-28 | 83 | 1 | 5 | Actual |
| 5649 | 113.00 | 2022-09-27 | 83 | 1 | 3 | Actual |
| 17277 | 26.29 | 2023-07-28 | 83 | 2 | 11 | Actual |
| 6366 | 100.00 | 2022-09-27 | 83 | 6 | 6 | Budget |
| 30091 | 173.10 | 2024-07-27 | 83 | 6 | 12 | Actual |
| 33887 | 271.00 | 2024-11-27 | 83 | 6 | 5 | Actual |
| 21960 | 31.00 | 2023-12-26 | 83 | 2 | 6 | Actual |
| 16568 | 211.00 | 2023-07-28 | 83 | 6 | 3 | Actual |
| 5460 | 200.00 | 2022-08-28 | 83 | 1 | 8 | Budget |
| 4662 | 40.00 | 2022-08-28 | 83 | 7 | 3 | Budget |
| 16004 | 256.00 | 2023-06-28 | 83 | 1 | 7 | Actual |
| 7287 | 63.00 | 2022-10-28 | 83 | 2 | 6 | Actual |
| 6446 | 200.00 | 2022-09-27 | 83 | 1 | 7 | Budget |
| 23644 | 182.00 | 2024-02-25 | 83 | 6 | 3 | Actual |
| 34582 | 43.31 | 2024-11-27 | 83 | 2 | 12 | Actual |
| 8361 | 153.00 | 2022-11-28 | 83 | 1 | 6 | Actual |
Generated 2025-05-27 18:52:03.438 UTC