[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 693 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24465 | 84.80 | 2024-02-26 | 83 | 6 | 11 | Actual |
| 6366 | 100.00 | 2022-09-28 | 83 | 6 | 6 | Budget |
| 18333 | 37.99 | 2023-08-29 | 83 | 3 | 11 | Actual |
| 17129 | 314.72 | 2023-07-29 | 83 | 1 | 8 | Actual |
| 3265 | 114.72 | 2022-06-29 | 83 | 2 | 8 | Actual |
| 21933 | 76.00 | 2023-12-27 | 83 | 1 | 6 | Actual |
| 13630 | 167.00 | 2023-04-28 | 83 | 1 | 4 | Actual |
| 7567 | 264.00 | 2022-10-29 | 83 | 1 | 7 | Actual |
| 10193 | 80.00 | 2023-01-27 | 83 | 6 | 3 | Budget |
| 37805 | 136.93 | 2025-02-26 | 83 | 1 | 11 | Actual |
| 27778 | 27.36 | 2024-05-28 | 83 | 2 | 12 | Actual |
| 37477 | 102.00 | 2025-02-26 | 83 | 4 | 6 | Actual |
| 4773 | 200.00 | 2022-08-29 | 83 | 6 | 4 | Budget |
| 14408 | 9.27 | 2023-04-28 | 83 | 1 | 12 | Actual |
| 10192 | 89.00 | 2023-01-27 | 83 | 6 | 3 | Actual |
| 15888 | 64.00 | 2023-06-29 | 83 | 4 | 6 | Actual |
| 24350 | 26.29 | 2024-02-26 | 83 | 2 | 11 | Actual |
| 35942 | 308.00 | 2025-01-27 | 83 | 1 | 3 | Actual |
| 2425 | 35.00 | 2022-06-29 | 83 | 7 | 3 | Actual |
| 27929 | 243.36 | 2024-05-28 | 83 | 6 | 13 | Actual |
| 7020 | 162.00 | 2022-10-29 | 83 | 6 | 4 | Actual |
| 6774 | 100.00 | 2022-10-29 | 83 | 1 | 3 | Budget |
| 21421 | 53.95 | 2023-11-29 | 83 | 4 | 11 | Actual |
| 2287 | 139.00 | 2022-06-29 | 83 | 1 | 3 | Actual |
| 35534 | 79.48 | 2024-12-27 | 83 | 2 | 11 | Actual |
| 32014 | 257.15 | 2024-09-27 | 83 | 2 | 8 | Actual |
| 6835 | 90.00 | 2022-10-29 | 83 | 6 | 3 | Budget |
| 30513 | 241.00 | 2024-08-28 | 83 | 6 | 5 | Actual |
| 1084 | 90.00 | 2022-04-28 | 83 | 6 | 8 | Budget |
| 32928 | 50.00 | 2024-10-28 | 83 | 5 | 6 | Actual |
| 35038 | 195.00 | 2024-12-27 | 83 | 6 | 5 | Actual |
| 21448 | 11.40 | 2023-11-29 | 83 | 5 | 11 | Actual |
| 16894 | 106.00 | 2023-07-29 | 83 | 3 | 6 | Actual |
| 35293 | 356.00 | 2024-12-27 | 83 | 1 | 7 | Actual |
| 8830 | 200.00 | 2022-11-29 | 83 | 1 | 8 | Budget |
| 34554 | 110.34 | 2024-11-28 | 83 | 1 | 12 | Actual |
| 25792 | 67.00 | 2024-04-27 | 83 | 7 | 3 | Actual |
| 35734 | 56.08 | 2024-12-27 | 83 | 2 | 12 | Actual |
| 11766 | 50.00 | 2023-02-26 | 83 | 2 | 6 | Budget |
| 9155 | 30.00 | 2022-12-27 | 83 | 7 | 3 | Budget |
| 28106 | 493.00 | 2024-06-28 | 83 | 1 | 4 | Actual |
| 6913 | 30.00 | 2022-10-29 | 83 | 7 | 3 | Budget |
| 5322 | 169.00 | 2022-08-29 | 83 | 1 | 7 | Actual |
| 12895 | 50.00 | 2023-03-29 | 83 | 2 | 6 | Budget |
| 18512 | 16.72 | 2023-08-29 | 83 | 6 | 12 | Actual |
| 33230 | 185.87 | 2024-10-28 | 83 | 1 | 11 | Actual |
| 39277 | 122.31 | 2025-03-29 | 83 | 1 | 13 | Actual |
| 3464 | 79.00 | 2022-07-29 | 83 | 6 | 3 | Actual |
| 1629 | 111.00 | 2022-05-29 | 83 | 1 | 6 | Actual |
| 18689 | 220.00 | 2023-09-28 | 83 | 1 | 4 | Actual |
| 38778 | 255.00 | 2025-03-29 | 83 | 6 | 7 | Actual |
| 6508 | 180.00 | 2022-09-28 | 83 | 6 | 7 | Actual |
| 38453 | 253.00 | 2025-03-29 | 83 | 1 | 5 | Actual |
| 12767 | 126.00 | 2023-03-29 | 83 | 6 | 5 | Actual |
| 9263 | 200.00 | 2022-12-27 | 83 | 6 | 4 | Budget |
| 11062 | 295.03 | 2023-01-27 | 83 | 1 | 8 | Actual |
| 16688 | 124.00 | 2023-07-29 | 83 | 6 | 4 | Actual |
| 5184 | 64.00 | 2022-08-29 | 83 | 5 | 6 | Actual |
| 10515 | 146.00 | 2023-01-27 | 83 | 6 | 5 | Actual |
| 23996 | 77.00 | 2024-02-26 | 83 | 4 | 6 | Actual |
Generated 2025-05-28 05:09:50.107 UTC