[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 649 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31183 | 44.38 | 2024-08-27 | 83 | 2 | 12 | Actual |
| 11062 | 295.03 | 2023-01-26 | 83 | 1 | 8 | Actual |
| 22424 | 53.95 | 2023-12-26 | 83 | 4 | 11 | Actual |
| 8457 | 100.00 | 2022-11-28 | 83 | 3 | 6 | Budget |
| 11436 | 200.00 | 2023-02-25 | 83 | 1 | 4 | Budget |
| 26836 | 345.00 | 2024-05-27 | 83 | 1 | 3 | Actual |
| 9262 | 196.00 | 2022-12-26 | 83 | 6 | 4 | Actual |
| 38332 | 64.00 | 2025-03-28 | 83 | 7 | 3 | Actual |
| 21540 | 10.33 | 2023-11-28 | 83 | 1 | 12 | Actual |
| 11910 | 60.00 | 2023-02-25 | 83 | 5 | 6 | Budget |
| 32848 | 34.00 | 2024-10-27 | 83 | 2 | 6 | Actual |
| 31334 | 159.15 | 2024-08-27 | 83 | 6 | 13 | Actual |
| 20840 | 177.00 | 2023-11-28 | 83 | 1 | 5 | Actual |
| 16299 | 48.63 | 2023-06-28 | 83 | 4 | 11 | Actual |
| 25436 | 34.80 | 2024-03-27 | 83 | 4 | 11 | Actual |
| 7488 | 86.00 | 2022-10-28 | 83 | 6 | 6 | Actual |
| 10516 | 100.00 | 2023-01-26 | 83 | 6 | 5 | Budget |
| 27491 | 211.69 | 2024-05-27 | 83 | 6 | 8 | Actual |
| 37887 | 120.97 | 2025-02-25 | 83 | 4 | 11 | Actual |
| 23462 | 66.72 | 2024-01-26 | 83 | 6 | 11 | Actual |
| 33853 | 252.00 | 2024-11-27 | 83 | 1 | 5 | Actual |
| 20782 | 145.00 | 2023-11-28 | 83 | 6 | 4 | Actual |
| 8551 | 72.00 | 2022-11-28 | 83 | 5 | 6 | Actual |
| 28233 | 256.00 | 2024-06-27 | 83 | 6 | 5 | Actual |
| 1629 | 111.00 | 2022-05-28 | 83 | 1 | 6 | Actual |
| 10738 | 100.00 | 2023-01-26 | 83 | 4 | 6 | Budget |
| 20339 | 25.23 | 2023-10-28 | 83 | 2 | 11 | Actual |
| 8879 | 135.93 | 2022-11-28 | 83 | 2 | 8 | Actual |
| 16245 | 11.40 | 2023-06-28 | 83 | 2 | 11 | Actual |
| 222 | 200.00 | 2022-04-27 | 83 | 1 | 4 | Budget |
| 10785 | 60.00 | 2023-01-26 | 83 | 5 | 6 | Budget |
| 12237 | 98.05 | 2023-02-25 | 83 | 2 | 8 | Actual |
| 15593 | 60.00 | 2023-06-28 | 83 | 7 | 3 | Actual |
| 15888 | 64.00 | 2023-06-28 | 83 | 4 | 6 | Actual |
| 175 | 30.00 | 2022-04-27 | 83 | 7 | 3 | Actual |
| 11310 | 89.00 | 2023-02-25 | 83 | 6 | 3 | Actual |
| 9622 | 80.00 | 2022-12-26 | 83 | 4 | 6 | Budget |
| 10053 | 80.00 | 2022-12-26 | 83 | 6 | 8 | Budget |
| 5569 | 100.00 | 2022-08-28 | 83 | 6 | 8 | Budget |
| 31155 | 128.42 | 2024-08-27 | 83 | 1 | 12 | Actual |
| 25463 | 26.29 | 2024-03-27 | 83 | 5 | 11 | Actual |
| 23262 | 155.63 | 2024-01-26 | 83 | 6 | 8 | Actual |
| 364 | 172.00 | 2022-04-27 | 83 | 1 | 5 | Actual |
| 20134 | 160.00 | 2023-10-28 | 83 | 6 | 7 | Actual |
| 26534 | 11.40 | 2024-04-26 | 83 | 5 | 11 | Actual |
| 7429 | 50.00 | 2022-10-28 | 83 | 5 | 6 | Budget |
| 11767 | 68.00 | 2023-02-25 | 83 | 2 | 6 | Actual |
| 20192 | 328.36 | 2023-10-28 | 83 | 1 | 8 | Actual |
| 23200 | 285.93 | 2024-01-26 | 83 | 1 | 8 | Actual |
| 4525 | 113.00 | 2022-08-28 | 83 | 1 | 3 | Actual |
| 32821 | 144.00 | 2024-10-27 | 83 | 1 | 6 | Actual |
| 9992 | 90.00 | 2022-12-26 | 83 | 2 | 8 | Budget |
| 10691 | 100.00 | 2023-01-26 | 83 | 3 | 6 | Budget |
| 14053 | 238.00 | 2023-04-27 | 83 | 6 | 7 | Actual |
| 8141 | 175.00 | 2022-11-28 | 83 | 6 | 4 | Actual |
| 10133 | 121.00 | 2023-01-26 | 83 | 1 | 3 | Actual |
| 33404 | 101.82 | 2024-10-27 | 83 | 1 | 12 | Actual |
| 31546 | 240.00 | 2024-09-26 | 83 | 6 | 4 | Actual |
| 24264 | 234.42 | 2024-02-25 | 83 | 6 | 8 | Actual |
| 14734 | 194.00 | 2023-05-28 | 83 | 1 | 5 | Actual |
| 601 | 200.00 | 2022-04-27 | 83 | 3 | 6 | Budget |
| 10271 | 30.00 | 2023-01-26 | 83 | 7 | 3 | Budget |
Generated 2025-05-27 18:58:00.027 UTC