[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 660 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1164 | 100.00 | 2022-05-28 | 83 | 1 | 3 | Budget |
| 38864 | 179.87 | 2025-03-28 | 83 | 2 | 8 | Actual |
| 36765 | 43.31 | 2025-01-26 | 83 | 5 | 11 | Actual |
| 2287 | 139.00 | 2022-06-28 | 83 | 1 | 3 | Actual |
| 35942 | 308.00 | 2025-01-26 | 83 | 1 | 3 | Actual |
| 16125 | 157.14 | 2023-06-28 | 83 | 2 | 8 | Actual |
| 35506 | 146.51 | 2024-12-26 | 83 | 1 | 11 | Actual |
| 1223 | 90.00 | 2022-05-28 | 83 | 6 | 3 | Budget |
| 23609 | 331.00 | 2024-02-25 | 83 | 1 | 3 | Actual |
| 35706 | 134.80 | 2024-12-26 | 83 | 1 | 12 | Actual |
| 26150 | 66.00 | 2024-04-26 | 83 | 6 | 6 | Actual |
| 11578 | 204.00 | 2023-02-25 | 83 | 1 | 5 | Actual |
| 25354 | 86.93 | 2024-03-27 | 83 | 1 | 11 | Actual |
| 5460 | 200.00 | 2022-08-28 | 83 | 1 | 8 | Budget |
| 2890 | 100.00 | 2022-06-28 | 83 | 4 | 6 | Budget |
| 15862 | 115.00 | 2023-06-28 | 83 | 3 | 6 | Actual |
| 24145 | 188.00 | 2024-02-25 | 83 | 6 | 7 | Actual |
| 20782 | 145.00 | 2023-11-28 | 83 | 6 | 4 | Actual |
| 32902 | 97.00 | 2024-10-27 | 83 | 4 | 6 | Actual |
| 4852 | 209.00 | 2022-08-28 | 83 | 1 | 5 | Actual |
| 30176 | 181.96 | 2024-07-27 | 83 | 2 | 13 | Actual |
| 11766 | 50.00 | 2023-02-25 | 83 | 2 | 6 | Budget |
| 17977 | 36.00 | 2023-08-28 | 83 | 5 | 6 | Actual |
| 24523 | 9.27 | 2024-02-25 | 83 | 1 | 12 | Actual |
| 4773 | 200.00 | 2022-08-28 | 83 | 6 | 4 | Budget |
| 36656 | 202.89 | 2025-01-26 | 83 | 1 | 11 | Actual |
| 23942 | 18.00 | 2024-02-25 | 83 | 2 | 6 | Actual |
| 10271 | 30.00 | 2023-01-26 | 83 | 7 | 3 | Budget |
| 32876 | 130.00 | 2024-10-27 | 83 | 3 | 6 | Actual |
| 2891 | 101.00 | 2022-06-28 | 83 | 4 | 6 | Actual |
| 8033 | 30.00 | 2022-11-28 | 83 | 7 | 3 | Budget |
| 13239 | 177.00 | 2023-03-28 | 83 | 6 | 7 | Actual |
| 28431 | 111.00 | 2024-06-27 | 83 | 6 | 6 | Actual |
| 23644 | 182.00 | 2024-02-25 | 83 | 6 | 3 | Actual |
| 32607 | 118.00 | 2024-10-27 | 83 | 7 | 3 | Actual |
| 20042 | 78.00 | 2023-10-28 | 83 | 6 | 6 | Actual |
| 95 | 90.00 | 2022-04-27 | 83 | 6 | 3 | Budget |
| 30981 | 148.63 | 2024-08-27 | 83 | 1 | 11 | Actual |
| 33466 | 170.98 | 2024-10-27 | 83 | 6 | 12 | Actual |
| 1628 | 100.00 | 2022-05-28 | 83 | 1 | 6 | Budget |
| 4585 | 80.00 | 2022-08-28 | 83 | 6 | 3 | Budget |
| 10924 | 200.00 | 2023-01-26 | 83 | 1 | 7 | Budget |
| 25084 | 95.00 | 2024-03-27 | 83 | 6 | 6 | Actual |
| 14175 | 167.75 | 2023-04-27 | 83 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-05-28 | 83 | 6 | 8 | Actual |
| 30678 | 58.00 | 2024-08-27 | 83 | 5 | 6 | Actual |
| 6774 | 100.00 | 2022-10-28 | 83 | 1 | 3 | Budget |
| 5648 | 100.00 | 2022-09-27 | 83 | 1 | 3 | Budget |
| 39277 | 122.31 | 2025-03-28 | 83 | 1 | 13 | Actual |
| 2794 | 40.00 | 2022-06-28 | 83 | 2 | 6 | Budget |
| 24350 | 26.29 | 2024-02-25 | 83 | 2 | 11 | Actual |
| 38778 | 255.00 | 2025-03-28 | 83 | 6 | 7 | Actual |
| 34234 | 466.24 | 2024-11-27 | 83 | 1 | 8 | Actual |
| 7567 | 264.00 | 2022-10-28 | 83 | 1 | 7 | Actual |
| 23996 | 77.00 | 2024-02-25 | 83 | 4 | 6 | Actual |
| 5710 | 80.00 | 2022-09-27 | 83 | 6 | 3 | Budget |
| 14827 | 92.00 | 2023-05-28 | 83 | 1 | 6 | Actual |
| 1084 | 90.00 | 2022-04-27 | 83 | 6 | 8 | Budget |
| 33551 | 148.62 | 2024-10-27 | 83 | 2 | 13 | Actual |
| 3543 | 40.00 | 2022-07-28 | 83 | 7 | 3 | Actual |
Generated 2025-05-27 19:28:15.552 UTC