[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 636 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4663 | 42.00 | 2022-08-30 | 83 | 7 | 3 | Actual |
| 18387 | 11.40 | 2023-08-30 | 83 | 5 | 11 | Actual |
| 36738 | 83.74 | 2025-01-28 | 83 | 4 | 11 | Actual |
| 11863 | 100.00 | 2023-02-27 | 83 | 4 | 6 | Budget |
| 14435 | 5.01 | 2023-04-29 | 83 | 2 | 12 | Actual |
| 5041 | 51.00 | 2022-08-30 | 83 | 2 | 6 | Actual |
| 23107 | 225.00 | 2024-01-28 | 83 | 1 | 7 | Actual |
| 30861 | 596.55 | 2024-08-29 | 83 | 1 | 8 | Actual |
| 36916 | 151.83 | 2025-01-28 | 83 | 6 | 12 | Actual |
| 27166 | 47.00 | 2024-05-29 | 83 | 2 | 6 | Actual |
| 10458 | 180.00 | 2023-01-28 | 83 | 1 | 5 | Actual |
| 8610 | 112.00 | 2022-11-30 | 83 | 6 | 6 | Actual |
| 17777 | 135.00 | 2023-08-30 | 83 | 1 | 5 | Actual |
| 19541 | 11.40 | 2023-09-29 | 83 | 6 | 12 | Actual |
| 3137 | 138.00 | 2022-06-30 | 83 | 6 | 7 | Actual |
| 6635 | 100.00 | 2022-09-29 | 83 | 2 | 8 | Budget |
| 25409 | 32.67 | 2024-03-29 | 83 | 3 | 11 | Actual |
| 37593 | 353.00 | 2025-02-27 | 83 | 1 | 7 | Actual |
| 7287 | 63.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
| 18661 | 47.00 | 2023-09-29 | 83 | 7 | 3 | Actual |
| 6367 | 79.00 | 2022-09-29 | 83 | 6 | 6 | Actual |
| 6446 | 200.00 | 2022-09-29 | 83 | 1 | 7 | Budget |
| 9576 | 100.00 | 2022-12-28 | 83 | 3 | 6 | Budget |
| 34616 | 197.57 | 2024-11-29 | 83 | 6 | 12 | Actual |
| 24054 | 67.00 | 2024-02-27 | 83 | 6 | 6 | Actual |
| 35096 | 102.00 | 2024-12-28 | 83 | 1 | 6 | Actual |
| 23262 | 155.63 | 2024-01-28 | 83 | 6 | 8 | Actual |
| 9805 | 223.00 | 2022-12-28 | 83 | 1 | 7 | Actual |
| 2346 | 74.00 | 2022-06-30 | 83 | 6 | 3 | Actual |
| 3402 | 100.00 | 2022-07-30 | 83 | 1 | 3 | Budget |
| 11499 | 200.00 | 2023-02-27 | 83 | 6 | 4 | Budget |
| 34052 | 62.00 | 2024-11-29 | 83 | 5 | 6 | Actual |
| 20393 | 49.70 | 2023-10-30 | 83 | 4 | 11 | Actual |
| 5788 | 40.00 | 2022-09-29 | 83 | 7 | 3 | Budget |
| 11172 | 149.57 | 2023-01-28 | 83 | 6 | 8 | Actual |
| 30513 | 241.00 | 2024-08-29 | 83 | 6 | 5 | Actual |
| 11437 | 260.00 | 2023-02-27 | 83 | 1 | 4 | Actual |
| 18929 | 105.00 | 2023-09-29 | 83 | 3 | 6 | Actual |
| 7021 | 200.00 | 2022-10-30 | 83 | 6 | 4 | Budget |
| 30803 | 276.00 | 2024-08-29 | 83 | 6 | 7 | Actual |
| 18101 | 158.00 | 2023-08-30 | 83 | 6 | 7 | Actual |
| 1726 | 150.00 | 2022-05-30 | 83 | 3 | 6 | Actual |
| 35123 | 45.00 | 2024-12-28 | 83 | 2 | 6 | Actual |
| 31697 | 124.00 | 2024-09-28 | 83 | 1 | 6 | Actual |
| 7100 | 152.00 | 2022-10-30 | 83 | 1 | 5 | Actual |
| 21013 | 79.00 | 2023-11-30 | 83 | 4 | 6 | Actual |
| 10133 | 121.00 | 2023-01-28 | 83 | 1 | 3 | Actual |
| 2287 | 139.00 | 2022-06-30 | 83 | 1 | 3 | Actual |
| 21540 | 10.33 | 2023-11-30 | 83 | 1 | 12 | Actual |
| 31778 | 81.00 | 2024-09-28 | 83 | 4 | 6 | Actual |
| 31183 | 44.38 | 2024-08-29 | 83 | 2 | 12 | Actual |
| 34790 | 375.00 | 2024-12-28 | 83 | 1 | 3 | Actual |
| 10845 | 100.00 | 2023-01-28 | 83 | 6 | 6 | Budget |
| 32902 | 97.00 | 2024-10-29 | 83 | 4 | 6 | Actual |
| 3403 | 132.00 | 2022-07-30 | 83 | 1 | 3 | Actual |
| 11969 | 100.00 | 2023-02-27 | 83 | 6 | 6 | Budget |
| 8281 | 140.00 | 2022-11-30 | 83 | 6 | 5 | Actual |
| 7383 | 93.00 | 2022-10-30 | 83 | 4 | 6 | Actual |
| 38067 | 225.23 | 2025-02-27 | 83 | 6 | 12 | Actual |
| 29763 | 213.21 | 2024-07-29 | 83 | 2 | 8 | Actual |
Generated 2025-05-29 06:42:19.753 UTC