[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 642 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32048 | 254.12 | 2024-09-26 | 83 | 6 | 8 | Actual |
| 34000 | 144.00 | 2024-11-27 | 83 | 3 | 6 | Actual |
| 2891 | 101.00 | 2022-06-28 | 83 | 4 | 6 | Actual |
| 10984 | 200.00 | 2023-01-26 | 83 | 6 | 7 | Budget |
| 18929 | 105.00 | 2023-09-27 | 83 | 3 | 6 | Actual |
| 32188 | 108.21 | 2024-09-26 | 83 | 4 | 11 | Actual |
| 19225 | 157.14 | 2023-09-27 | 83 | 6 | 8 | Actual |
| 23462 | 66.72 | 2024-01-26 | 83 | 6 | 11 | Actual |
| 21482 | 51.82 | 2023-11-28 | 83 | 6 | 11 | Actual |
| 5184 | 64.00 | 2022-08-28 | 83 | 5 | 6 | Actual |
| 26365 | 222.30 | 2024-04-26 | 83 | 6 | 8 | Actual |
| 695 | 50.00 | 2022-04-27 | 83 | 5 | 6 | Budget |
| 5382 | 136.00 | 2022-08-28 | 83 | 6 | 7 | Actual |
| 20959 | 30.00 | 2023-11-28 | 83 | 2 | 6 | Actual |
| 7020 | 162.00 | 2022-10-28 | 83 | 6 | 4 | Actual |
| 24674 | 223.00 | 2024-03-27 | 83 | 6 | 3 | Actual |
| 38183 | 266.17 | 2025-02-25 | 83 | 6 | 13 | Actual |
| 9203 | 253.00 | 2022-12-26 | 83 | 1 | 4 | Actual |
| 32728 | 293.00 | 2024-10-27 | 83 | 1 | 5 | Actual |
| 24639 | 372.00 | 2024-03-27 | 83 | 1 | 3 | Actual |
| 15265 | 13.53 | 2023-05-28 | 83 | 2 | 11 | Actual |
| 26010 | 62.00 | 2024-04-26 | 83 | 1 | 6 | Actual |
| 29472 | 38.00 | 2024-07-27 | 83 | 2 | 6 | Actual |
| 7100 | 152.00 | 2022-10-28 | 83 | 1 | 5 | Actual |
| 21573 | 14.59 | 2023-11-28 | 83 | 6 | 12 | Actual |
| 12944 | 100.00 | 2023-03-28 | 83 | 3 | 6 | Budget |
| 31009 | 40.12 | 2024-08-27 | 83 | 2 | 11 | Actual |
| 9670 | 50.00 | 2022-12-26 | 83 | 5 | 6 | Budget |
| 16245 | 11.40 | 2023-06-28 | 83 | 2 | 11 | Actual |
| 1348 | 200.00 | 2022-05-28 | 83 | 1 | 4 | Budget |
| 35328 | 296.00 | 2024-12-26 | 83 | 6 | 7 | Actual |
| 27246 | 50.00 | 2024-05-27 | 83 | 5 | 6 | Actual |
| 17392 | 80.55 | 2023-07-28 | 83 | 6 | 11 | Actual |
| 31426 | 215.00 | 2024-09-26 | 83 | 6 | 3 | Actual |
| 8361 | 153.00 | 2022-11-28 | 83 | 1 | 6 | Actual |
| 38836 | 470.79 | 2025-03-28 | 83 | 1 | 8 | Actual |
| 6261 | 114.00 | 2022-09-27 | 83 | 4 | 6 | Actual |
| 12047 | 200.00 | 2023-02-25 | 83 | 1 | 7 | Budget |
| 9992 | 90.00 | 2022-12-26 | 83 | 2 | 8 | Budget |
| 17450 | 6.08 | 2023-07-28 | 83 | 1 | 12 | Actual |
| 29552 | 56.00 | 2024-07-27 | 83 | 5 | 6 | Actual |
| 2424 | 30.00 | 2022-06-28 | 83 | 7 | 3 | Budget |
| 36711 | 89.06 | 2025-01-26 | 83 | 3 | 11 | Actual |
| 30923 | 313.21 | 2024-08-27 | 83 | 6 | 8 | Actual |
| 4662 | 40.00 | 2022-08-28 | 83 | 7 | 3 | Budget |
| 25234 | 367.75 | 2024-03-27 | 83 | 1 | 8 | Actual |
| 223 | 217.00 | 2022-04-27 | 83 | 1 | 4 | Actual |
| 2996 | 130.00 | 2022-06-28 | 83 | 6 | 6 | Actual |
| 38743 | 397.00 | 2025-03-28 | 83 | 1 | 7 | Actual |
| 10594 | 100.00 | 2023-01-26 | 83 | 1 | 6 | Budget |
| 22548 | 17.78 | 2023-12-26 | 83 | 6 | 12 | Actual |
| 37914 | 17.78 | 2025-02-25 | 83 | 5 | 11 | Actual |
| 39337 | 213.54 | 2025-03-28 | 83 | 6 | 13 | Actual |
| 31155 | 128.42 | 2024-08-27 | 83 | 1 | 12 | Actual |
| 22284 | 158.66 | 2023-12-26 | 83 | 6 | 8 | Actual |
| 17036 | 237.00 | 2023-07-28 | 83 | 1 | 7 | Actual |
| 20840 | 177.00 | 2023-11-28 | 83 | 1 | 5 | Actual |
| 8831 | 231.39 | 2022-11-28 | 83 | 1 | 8 | Actual |
| 15714 | 146.00 | 2023-06-28 | 83 | 1 | 5 | Actual |
| 23262 | 155.63 | 2024-01-26 | 83 | 6 | 8 | Actual |
Generated 2025-05-28 02:21:27.269 UTC