[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 672 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1488 | 238.00 | 2022-05-28 | 83 | 1 | 5 | Actual |
| 26065 | 100.00 | 2024-04-26 | 83 | 3 | 6 | Actual |
| 95 | 90.00 | 2022-04-27 | 83 | 6 | 3 | Budget |
| 28844 | 100.76 | 2024-06-27 | 83 | 6 | 11 | Actual |
| 23942 | 18.00 | 2024-02-25 | 83 | 2 | 6 | Actual |
| 36188 | 207.00 | 2025-01-26 | 83 | 6 | 5 | Actual |
| 28198 | 264.00 | 2024-06-27 | 83 | 1 | 5 | Actual |
| 33675 | 205.00 | 2024-11-27 | 83 | 6 | 3 | Actual |
| 30385 | 393.00 | 2024-08-27 | 83 | 1 | 4 | Actual |
| 27194 | 150.00 | 2024-05-27 | 83 | 3 | 6 | Actual |
| 6508 | 180.00 | 2022-09-27 | 83 | 6 | 7 | Actual |
| 695 | 50.00 | 2022-04-27 | 83 | 5 | 6 | Budget |
| 17951 | 56.00 | 2023-08-28 | 83 | 4 | 6 | Actual |
| 4993 | 100.00 | 2022-08-28 | 83 | 1 | 6 | Budget |
| 15536 | 197.00 | 2023-06-28 | 83 | 6 | 3 | Actual |
| 33760 | 376.00 | 2024-11-27 | 83 | 1 | 4 | Actual |
| 1773 | 98.00 | 2022-05-28 | 83 | 4 | 6 | Actual |
| 29082 | 155.64 | 2024-06-27 | 83 | 6 | 13 | Actual |
| 10595 | 120.00 | 2023-01-26 | 83 | 1 | 6 | Actual |
| 25141 | 306.00 | 2024-03-27 | 83 | 1 | 7 | Actual |
| 20932 | 81.00 | 2023-11-28 | 83 | 1 | 6 | Actual |
| 23520 | 10.33 | 2024-01-26 | 83 | 1 | 12 | Actual |
| 28291 | 135.00 | 2024-06-27 | 83 | 1 | 6 | Actual |
| 27279 | 97.00 | 2024-05-27 | 83 | 6 | 6 | Actual |
| 19070 | 265.00 | 2023-09-27 | 83 | 1 | 7 | Actual |
| 8879 | 135.93 | 2022-11-28 | 83 | 2 | 8 | Actual |
| 27549 | 179.49 | 2024-05-27 | 83 | 1 | 11 | Actual |
| 38984 | 73.10 | 2025-03-28 | 83 | 2 | 11 | Actual |
| 21960 | 31.00 | 2023-12-26 | 83 | 2 | 6 | Actual |
| 8140 | 200.00 | 2022-11-28 | 83 | 6 | 4 | Budget |
| 22760 | 121.00 | 2024-01-26 | 83 | 6 | 4 | Actual |
| 4259 | 167.00 | 2022-07-28 | 83 | 6 | 7 | Actual |
| 18874 | 74.00 | 2023-09-27 | 83 | 1 | 6 | Actual |
| 17600 | 237.00 | 2023-08-28 | 83 | 6 | 3 | Actual |
| 18661 | 47.00 | 2023-09-27 | 83 | 7 | 3 | Actual |
| 8878 | 90.00 | 2022-11-28 | 83 | 2 | 8 | Budget |
| 22284 | 158.66 | 2023-12-26 | 83 | 6 | 8 | Actual |
| 39099 | 147.57 | 2025-03-28 | 83 | 6 | 11 | Actual |
| 38125 | 113.53 | 2025-02-25 | 83 | 1 | 13 | Actual |
| 15444 | 16.72 | 2023-05-28 | 83 | 6 | 12 | Actual |
| 28643 | 214.72 | 2024-06-27 | 83 | 6 | 8 | Actual |
| 21367 | 34.80 | 2023-11-28 | 83 | 2 | 11 | Actual |
| 3216 | 200.00 | 2022-06-28 | 83 | 1 | 8 | Budget |
| 7706 | 200.00 | 2022-10-28 | 83 | 1 | 8 | Budget |
| 26507 | 46.50 | 2024-04-26 | 83 | 4 | 11 | Actual |
| 3965 | 100.00 | 2022-07-28 | 83 | 3 | 6 | Budget |
| 7628 | 200.00 | 2022-10-28 | 83 | 6 | 7 | Budget |
| 2099 | 260.18 | 2022-05-28 | 83 | 1 | 8 | Actual |
| 26719 | 74.94 | 2024-04-26 | 83 | 1 | 13 | Actual |
| 5243 | 112.00 | 2022-08-28 | 83 | 6 | 6 | Actual |
| 39277 | 122.31 | 2025-03-28 | 83 | 1 | 13 | Actual |
| 174 | 30.00 | 2022-04-27 | 83 | 7 | 3 | Budget |
| 19751 | 116.00 | 2023-10-28 | 83 | 6 | 4 | Actual |
| 11815 | 100.00 | 2023-02-25 | 83 | 3 | 6 | Budget |
| 24431 | 12.46 | 2024-02-25 | 83 | 5 | 11 | Actual |
| 8141 | 175.00 | 2022-11-28 | 83 | 6 | 4 | Actual |
| 27604 | 128.42 | 2024-05-27 | 83 | 3 | 11 | Actual |
| 11816 | 137.00 | 2023-02-25 | 83 | 3 | 6 | Actual |
| 1881 | 100.00 | 2022-05-28 | 83 | 6 | 6 | Budget |
| 13874 | 84.00 | 2023-04-27 | 83 | 3 | 6 | Actual |
| 34408 | 101.82 | 2024-11-27 | 83 | 3 | 11 | Actual |
| 28609 | 226.84 | 2024-06-27 | 83 | 2 | 8 | Actual |
Generated 2025-05-27 18:45:01.792 UTC