[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 644 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11863 | 100.00 | 2023-02-26 | 83 | 4 | 6 | Budget |
| 4851 | 200.00 | 2022-08-29 | 83 | 1 | 5 | Budget |
| 15862 | 115.00 | 2023-06-29 | 83 | 3 | 6 | Actual |
| 30678 | 58.00 | 2024-08-28 | 83 | 5 | 6 | Actual |
| 29022 | 122.31 | 2024-06-28 | 83 | 1 | 13 | Actual |
| 6037 | 164.00 | 2022-09-28 | 83 | 6 | 5 | Actual |
| 5710 | 80.00 | 2022-09-28 | 83 | 6 | 3 | Budget |
| 20134 | 160.00 | 2023-10-29 | 83 | 6 | 7 | Actual |
| 1959 | 200.00 | 2022-05-29 | 83 | 1 | 7 | Budget |
| 20662 | 221.00 | 2023-11-29 | 83 | 6 | 3 | Actual |
| 26091 | 56.00 | 2024-04-27 | 83 | 4 | 6 | Actual |
| 2208 | 90.00 | 2022-05-29 | 83 | 6 | 8 | Budget |
| 12705 | 215.00 | 2023-03-29 | 83 | 1 | 5 | Actual |
| 33972 | 40.00 | 2024-11-28 | 83 | 2 | 6 | Actual |
| 16326 | 13.53 | 2023-06-29 | 83 | 5 | 11 | Actual |
| 22130 | 222.00 | 2023-12-27 | 83 | 1 | 7 | Actual |
| 29231 | 96.00 | 2024-07-28 | 83 | 7 | 3 | Actual |
| 24674 | 223.00 | 2024-03-28 | 83 | 6 | 3 | Actual |
| 24759 | 220.00 | 2024-03-28 | 83 | 1 | 4 | Actual |
| 35003 | 335.00 | 2024-12-27 | 83 | 1 | 5 | Actual |
| 11310 | 89.00 | 2023-02-26 | 83 | 6 | 3 | Actual |
| 7955 | 90.00 | 2022-11-29 | 83 | 6 | 3 | Budget |
| 21988 | 122.00 | 2023-12-27 | 83 | 3 | 6 | Actual |
| 7099 | 200.00 | 2022-10-29 | 83 | 1 | 5 | Budget |
| 37593 | 353.00 | 2025-02-26 | 83 | 1 | 7 | Actual |
| 31928 | 311.00 | 2024-09-27 | 83 | 6 | 7 | Actual |
| 5897 | 133.00 | 2022-09-28 | 83 | 6 | 4 | Actual |
| 12991 | 100.00 | 2023-03-29 | 83 | 4 | 6 | Budget |
| 17477 | 6.08 | 2023-07-29 | 83 | 2 | 12 | Actual |
| 22852 | 131.00 | 2024-01-27 | 83 | 6 | 5 | Actual |
| 27139 | 104.00 | 2024-05-28 | 83 | 1 | 6 | Actual |
| 26661 | 15.65 | 2024-04-27 | 83 | 6 | 12 | Actual |
| 9526 | 60.00 | 2022-12-27 | 83 | 2 | 6 | Budget |
| 32248 | 101.82 | 2024-09-27 | 83 | 6 | 11 | Actual |
| 12048 | 187.00 | 2023-02-26 | 83 | 1 | 7 | Actual |
| 5509 | 100.00 | 2022-08-29 | 83 | 2 | 8 | Budget |
| 1676 | 40.00 | 2022-05-29 | 83 | 2 | 6 | Budget |
| 9992 | 90.00 | 2022-12-27 | 83 | 2 | 8 | Budget |
| 37477 | 102.00 | 2025-02-26 | 83 | 4 | 6 | Actual |
| 9154 | 24.00 | 2022-12-27 | 83 | 7 | 3 | Actual |
| 5648 | 100.00 | 2022-09-28 | 83 | 1 | 3 | Budget |
| 22223 | 295.03 | 2023-12-27 | 83 | 1 | 8 | Actual |
| 31483 | 87.00 | 2024-09-27 | 83 | 7 | 3 | Actual |
| 1164 | 100.00 | 2022-05-29 | 83 | 1 | 3 | Budget |
| 30149 | 69.67 | 2024-07-28 | 83 | 1 | 13 | Actual |
| 2610 | 200.00 | 2022-06-29 | 83 | 1 | 5 | Actual |
| 977 | 273.81 | 2022-04-28 | 83 | 1 | 8 | Actual |
| 10845 | 100.00 | 2023-01-27 | 83 | 6 | 6 | Budget |
| 10643 | 50.00 | 2023-01-27 | 83 | 2 | 6 | Budget |
| 6038 | 200.00 | 2022-09-28 | 83 | 6 | 5 | Budget |
| 23050 | 95.00 | 2024-01-27 | 83 | 6 | 6 | Actual |
| 28488 | 445.00 | 2024-06-28 | 83 | 1 | 7 | Actual |
| 27929 | 243.36 | 2024-05-28 | 83 | 6 | 13 | Actual |
| 10053 | 80.00 | 2022-12-27 | 83 | 6 | 8 | Budget |
| 2287 | 139.00 | 2022-06-29 | 83 | 1 | 3 | Actual |
| 25354 | 86.93 | 2024-03-28 | 83 | 1 | 11 | Actual |
| 26990 | 240.00 | 2024-05-28 | 83 | 6 | 4 | Actual |
| 32515 | 344.00 | 2024-10-28 | 83 | 1 | 3 | Actual |
| 11910 | 60.00 | 2023-02-26 | 83 | 5 | 6 | Budget |
| 25084 | 95.00 | 2024-03-28 | 83 | 6 | 6 | Actual |
Generated 2025-05-28 06:30:54.587 UTC