[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 664 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21281 | 169.27 | 2023-11-28 | 83 | 6 | 8 | Actual |
| 8080 | 200.00 | 2022-11-28 | 83 | 1 | 4 | Budget |
| 15714 | 146.00 | 2023-06-28 | 83 | 1 | 5 | Actual |
| 34435 | 94.38 | 2024-11-27 | 83 | 4 | 11 | Actual |
| 21448 | 11.40 | 2023-11-28 | 83 | 5 | 11 | Actual |
| 13543 | 250.00 | 2023-04-27 | 83 | 6 | 3 | Actual |
| 12943 | 128.00 | 2023-03-28 | 83 | 3 | 6 | Actual |
| 34141 | 387.00 | 2024-11-27 | 83 | 1 | 7 | Actual |
| 12944 | 100.00 | 2023-03-28 | 83 | 3 | 6 | Budget |
| 23142 | 257.00 | 2024-01-26 | 83 | 6 | 7 | Actual |
| 28756 | 87.99 | 2024-06-27 | 83 | 3 | 11 | Actual |
| 31752 | 143.00 | 2024-09-26 | 83 | 3 | 6 | Actual |
| 14557 | 237.00 | 2023-05-28 | 83 | 6 | 3 | Actual |
| 13959 | 88.00 | 2023-04-27 | 83 | 6 | 6 | Actual |
| 7286 | 60.00 | 2022-10-28 | 83 | 2 | 6 | Budget |
| 16568 | 211.00 | 2023-07-28 | 83 | 6 | 3 | Actual |
| 19632 | 220.00 | 2023-10-28 | 83 | 6 | 3 | Actual |
| 6307 | 51.00 | 2022-09-27 | 83 | 5 | 6 | Actual |
| 5975 | 200.00 | 2022-09-27 | 83 | 1 | 5 | Budget |
| 11171 | 100.00 | 2023-01-26 | 83 | 6 | 8 | Budget |
| 26507 | 46.50 | 2024-04-26 | 83 | 4 | 11 | Actual |
| 30420 | 310.00 | 2024-08-27 | 83 | 6 | 4 | Actual |
| 13508 | 341.00 | 2023-04-27 | 83 | 1 | 3 | Actual |
| 12846 | 109.00 | 2023-03-28 | 83 | 1 | 6 | Actual |
| 32306 | 124.17 | 2024-09-26 | 83 | 1 | 12 | Actual |
| 27279 | 97.00 | 2024-05-27 | 83 | 6 | 6 | Actual |
| 33258 | 69.91 | 2024-10-27 | 83 | 2 | 11 | Actual |
| 16097 | 342.00 | 2023-06-28 | 83 | 1 | 8 | Actual |
| 32848 | 34.00 | 2024-10-27 | 83 | 2 | 6 | Actual |
| 39065 | 15.65 | 2025-03-28 | 83 | 5 | 11 | Actual |
| 5137 | 65.00 | 2022-08-28 | 83 | 4 | 6 | Actual |
| 8831 | 231.39 | 2022-11-28 | 83 | 1 | 8 | Actual |
| 12847 | 100.00 | 2023-03-28 | 83 | 1 | 6 | Budget |
| 24350 | 26.29 | 2024-02-25 | 83 | 2 | 11 | Actual |
| 14827 | 92.00 | 2023-05-28 | 83 | 1 | 6 | Actual |
| 15265 | 13.53 | 2023-05-28 | 83 | 2 | 11 | Actual |
| 28488 | 445.00 | 2024-06-27 | 83 | 1 | 7 | Actual |
| 35852 | 167.92 | 2024-12-26 | 83 | 2 | 13 | Actual |
| 37477 | 102.00 | 2025-02-25 | 83 | 4 | 6 | Actual |
| 27048 | 281.00 | 2024-05-27 | 83 | 1 | 5 | Actual |
| 11578 | 204.00 | 2023-02-25 | 83 | 1 | 5 | Actual |
| 5184 | 64.00 | 2022-08-28 | 83 | 5 | 6 | Actual |
| 6213 | 100.00 | 2022-09-27 | 83 | 3 | 6 | Budget |
| 18159 | 288.97 | 2023-08-28 | 83 | 1 | 8 | Actual |
| 29259 | 385.00 | 2024-07-27 | 83 | 1 | 4 | Actual |
| 14317 | 35.87 | 2023-04-27 | 83 | 4 | 11 | Actual |
| 37001 | 181.96 | 2025-01-26 | 83 | 2 | 13 | Actual |
| 15145 | 143.51 | 2023-05-28 | 83 | 2 | 8 | Actual |
| 15501 | 408.00 | 2023-06-28 | 83 | 1 | 3 | Actual |
| 19809 | 163.00 | 2023-10-28 | 83 | 1 | 5 | Actual |
| 9726 | 100.00 | 2022-12-26 | 83 | 6 | 6 | Budget |
| 2668 | 200.00 | 2022-06-28 | 83 | 6 | 5 | Budget |
| 38898 | 237.45 | 2025-03-28 | 83 | 6 | 8 | Actual |
| 35293 | 356.00 | 2024-12-26 | 83 | 1 | 7 | Actual |
| 17392 | 80.55 | 2023-07-28 | 83 | 6 | 11 | Actual |
| 14934 | 55.00 | 2023-05-28 | 83 | 5 | 6 | Actual |
| 1628 | 100.00 | 2022-05-28 | 83 | 1 | 6 | Budget |
| 37090 | 436.00 | 2025-02-25 | 83 | 1 | 3 | Actual |
| 15292 | 33.74 | 2023-05-28 | 83 | 3 | 11 | Actual |
| 37033 | 157.40 | 2025-01-26 | 83 | 6 | 13 | Actual |
Generated 2025-05-27 19:39:51.757 UTC