[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 696 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33258 | 69.91 | 2024-10-27 | 83 | 2 | 11 | Actual |
| 18661 | 47.00 | 2023-09-27 | 83 | 7 | 3 | Actual |
| 1959 | 200.00 | 2022-05-28 | 83 | 1 | 7 | Budget |
| 95 | 90.00 | 2022-04-27 | 83 | 6 | 3 | Budget |
| 9016 | 100.00 | 2022-12-26 | 83 | 1 | 3 | Budget |
| 8831 | 231.39 | 2022-11-28 | 83 | 1 | 8 | Actual |
| 27220 | 106.00 | 2024-05-27 | 83 | 4 | 6 | Actual |
| 12565 | 200.00 | 2023-03-28 | 83 | 1 | 4 | Budget |
| 29049 | 232.84 | 2024-06-27 | 83 | 2 | 13 | Actual |
| 21664 | 232.00 | 2023-12-26 | 83 | 6 | 3 | Actual |
| 16097 | 342.00 | 2023-06-28 | 83 | 1 | 8 | Actual |
| 3217 | 304.12 | 2022-06-28 | 83 | 1 | 8 | Actual |
| 20932 | 81.00 | 2023-11-28 | 83 | 1 | 6 | Actual |
| 37593 | 353.00 | 2025-02-25 | 83 | 1 | 7 | Actual |
| 36273 | 36.00 | 2025-01-26 | 83 | 2 | 6 | Actual |
| 19311 | 14.59 | 2023-09-27 | 83 | 2 | 11 | Actual |
| 23915 | 113.00 | 2024-02-25 | 83 | 1 | 6 | Actual |
| 12377 | 100.00 | 2023-03-28 | 83 | 1 | 3 | Budget |
| 423 | 140.00 | 2022-04-27 | 83 | 6 | 5 | Actual |
| 37090 | 436.00 | 2025-02-25 | 83 | 1 | 3 | Actual |
| 26928 | 95.00 | 2024-05-27 | 83 | 7 | 3 | Actual |
| 9622 | 80.00 | 2022-12-26 | 83 | 4 | 6 | Budget |
| 12297 | 129.87 | 2023-02-25 | 83 | 6 | 8 | Actual |
| 6834 | 103.00 | 2022-10-28 | 83 | 6 | 3 | Actual |
| 30803 | 276.00 | 2024-08-27 | 83 | 6 | 7 | Actual |
| 5976 | 206.00 | 2022-09-27 | 83 | 1 | 5 | Actual |
| 25554 | 8.21 | 2024-03-27 | 83 | 1 | 12 | Actual |
| 14908 | 64.00 | 2023-05-28 | 83 | 4 | 6 | Actual |
| 32248 | 101.82 | 2024-09-26 | 83 | 6 | 11 | Actual |
| 9527 | 51.00 | 2022-12-26 | 83 | 2 | 6 | Actual |
| 28964 | 153.95 | 2024-06-27 | 83 | 6 | 12 | Actual |
| 6961 | 200.00 | 2022-10-28 | 83 | 1 | 4 | Budget |
| 35706 | 134.80 | 2024-12-26 | 83 | 1 | 12 | Actual |
| 34176 | 222.00 | 2024-11-27 | 83 | 6 | 7 | Actual |
| 10692 | 141.00 | 2023-01-26 | 83 | 3 | 6 | Actual |
| 23970 | 117.00 | 2024-02-25 | 83 | 3 | 6 | Actual |
| 37627 | 303.00 | 2025-02-25 | 83 | 6 | 7 | Actual |
| 21161 | 178.00 | 2023-11-28 | 83 | 6 | 7 | Actual |
| 7567 | 264.00 | 2022-10-28 | 83 | 1 | 7 | Actual |
| 15862 | 115.00 | 2023-06-28 | 83 | 3 | 6 | Actual |
| 29763 | 213.21 | 2024-07-27 | 83 | 2 | 8 | Actual |
| 4199 | 200.00 | 2022-07-28 | 83 | 1 | 7 | Budget |
| 36327 | 90.00 | 2025-01-26 | 83 | 4 | 6 | Actual |
| 29971 | 116.72 | 2024-07-27 | 83 | 6 | 11 | Actual |
| 36684 | 66.72 | 2025-01-26 | 83 | 2 | 11 | Actual |
| 19598 | 334.00 | 2023-10-28 | 83 | 1 | 3 | Actual |
| 13630 | 167.00 | 2023-04-27 | 83 | 1 | 4 | Actual |
| 28291 | 135.00 | 2024-06-27 | 83 | 1 | 6 | Actual |
| 33945 | 133.00 | 2024-11-27 | 83 | 1 | 6 | Actual |
| 553 | 46.00 | 2022-04-27 | 83 | 2 | 6 | Actual |
| 4662 | 40.00 | 2022-08-28 | 83 | 7 | 3 | Budget |
| 14350 | 51.82 | 2023-04-27 | 83 | 6 | 11 | Actual |
| 28078 | 91.00 | 2024-06-27 | 83 | 7 | 3 | Actual |
| 7954 | 90.00 | 2022-11-28 | 83 | 6 | 3 | Actual |
| 3731 | 200.00 | 2022-07-28 | 83 | 1 | 5 | Budget |
| 10053 | 80.00 | 2022-12-26 | 83 | 6 | 8 | Budget |
Generated 2025-05-27 18:50:43.686 UTC