[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 606 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33675 | 205.00 | 2024-11-28 | 83 | 6 | 3 | Actual |
| 18387 | 11.40 | 2023-08-29 | 83 | 5 | 11 | Actual |
| 10785 | 60.00 | 2023-01-27 | 83 | 5 | 6 | Budget |
| 32550 | 209.00 | 2024-10-28 | 83 | 6 | 3 | Actual |
| 6117 | 100.00 | 2022-09-28 | 83 | 1 | 6 | Budget |
| 18333 | 37.99 | 2023-08-29 | 83 | 3 | 11 | Actual |
| 9154 | 24.00 | 2022-12-27 | 83 | 7 | 3 | Actual |
| 16418 | 9.27 | 2023-06-29 | 83 | 1 | 12 | Actual |
| 12706 | 200.00 | 2023-03-29 | 83 | 1 | 5 | Budget |
| 17565 | 397.00 | 2023-08-29 | 83 | 1 | 3 | Actual |
| 4914 | 200.00 | 2022-08-29 | 83 | 6 | 5 | Budget |
| 5649 | 113.00 | 2022-09-28 | 83 | 1 | 3 | Actual |
| 36765 | 43.31 | 2025-01-27 | 83 | 5 | 11 | Actual |
| 30149 | 69.67 | 2024-07-28 | 83 | 1 | 13 | Actual |
| 175 | 30.00 | 2022-04-28 | 83 | 7 | 3 | Actual |
| 26150 | 66.00 | 2024-04-27 | 83 | 6 | 6 | Actual |
| 10458 | 180.00 | 2023-01-27 | 83 | 1 | 5 | Actual |
| 29022 | 122.31 | 2024-06-28 | 83 | 1 | 13 | Actual |
| 36095 | 284.00 | 2025-01-27 | 83 | 6 | 4 | Actual |
| 23942 | 18.00 | 2024-02-26 | 83 | 2 | 6 | Actual |
| 28431 | 111.00 | 2024-06-28 | 83 | 6 | 6 | Actual |
| 34 | 100.00 | 2022-04-28 | 83 | 1 | 3 | Budget |
| 648 | 100.00 | 2022-04-28 | 83 | 4 | 6 | Budget |
| 9017 | 127.00 | 2022-12-27 | 83 | 1 | 3 | Actual |
| 13098 | 100.00 | 2023-03-29 | 83 | 6 | 6 | Budget |
| 34674 | 157.40 | 2024-11-28 | 83 | 1 | 13 | Actual |
| 6214 | 140.00 | 2022-09-28 | 83 | 3 | 6 | Actual |
| 30981 | 148.63 | 2024-08-28 | 83 | 1 | 11 | Actual |
| 33853 | 252.00 | 2024-11-28 | 83 | 1 | 5 | Actual |
| 13508 | 341.00 | 2023-04-28 | 83 | 1 | 3 | Actual |
| 4993 | 100.00 | 2022-08-29 | 83 | 1 | 6 | Budget |
| 16299 | 48.63 | 2023-06-29 | 83 | 4 | 11 | Actual |
| 19598 | 334.00 | 2023-10-29 | 83 | 1 | 3 | Actual |
| 21126 | 195.00 | 2023-11-29 | 83 | 1 | 7 | Actual |
| 8458 | 140.00 | 2022-11-29 | 83 | 3 | 6 | Actual |
| 32161 | 92.25 | 2024-09-27 | 83 | 3 | 11 | Actual |
| 29231 | 96.00 | 2024-07-28 | 83 | 7 | 3 | Actual |
| 6307 | 51.00 | 2022-09-28 | 83 | 5 | 6 | Actual |
| 28609 | 226.84 | 2024-06-28 | 83 | 2 | 8 | Actual |
| 4525 | 113.00 | 2022-08-29 | 83 | 1 | 3 | Actual |
| 8140 | 200.00 | 2022-11-29 | 83 | 6 | 4 | Budget |
| 21933 | 76.00 | 2023-12-27 | 83 | 1 | 6 | Actual |
| 38627 | 77.00 | 2025-03-29 | 83 | 4 | 6 | Actual |
| 37627 | 303.00 | 2025-02-26 | 83 | 6 | 7 | Actual |
| 27750 | 136.93 | 2024-05-28 | 83 | 1 | 12 | Actual |
| 27429 | 429.88 | 2024-05-28 | 83 | 1 | 8 | Actual |
| 31546 | 240.00 | 2024-09-27 | 83 | 6 | 4 | Actual |
| 33432 | 24.16 | 2024-10-28 | 83 | 2 | 12 | Actual |
| 7021 | 200.00 | 2022-10-29 | 83 | 6 | 4 | Budget |
| 17304 | 35.87 | 2023-07-29 | 83 | 3 | 11 | Actual |
| 553 | 46.00 | 2022-04-28 | 83 | 2 | 6 | Actual |
| 12895 | 50.00 | 2023-03-29 | 83 | 2 | 6 | Budget |
| 8831 | 231.39 | 2022-11-29 | 83 | 1 | 8 | Actual |
| 8689 | 180.00 | 2022-11-29 | 83 | 1 | 7 | Actual |
| 7755 | 116.23 | 2022-10-29 | 83 | 2 | 8 | Actual |
| 16360 | 43.31 | 2023-06-29 | 83 | 6 | 11 | Actual |
| 6508 | 180.00 | 2022-09-28 | 83 | 6 | 7 | Actual |
| 5976 | 206.00 | 2022-09-28 | 83 | 1 | 5 | Actual |
| 7239 | 100.00 | 2022-10-29 | 83 | 1 | 6 | Budget |
| 5137 | 65.00 | 2022-08-29 | 83 | 4 | 6 | Actual |
| 10738 | 100.00 | 2023-01-27 | 83 | 4 | 6 | Budget |
| 15807 | 100.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
Generated 2025-05-28 07:07:19.320 UTC