[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 703 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9202 | 200.00 | 2022-12-28 | 83 | 1 | 4 | Budget |
| 32340 | 168.85 | 2024-09-28 | 83 | 6 | 12 | Actual |
| 35448 | 257.15 | 2024-12-28 | 83 | 6 | 8 | Actual |
| 5183 | 60.00 | 2022-08-30 | 83 | 5 | 6 | Budget |
| 12377 | 100.00 | 2023-03-30 | 83 | 1 | 3 | Budget |
| 7100 | 152.00 | 2022-10-30 | 83 | 1 | 5 | Actual |
| 31752 | 143.00 | 2024-09-28 | 83 | 3 | 6 | Actual |
| 29500 | 153.00 | 2024-07-29 | 83 | 3 | 6 | Actual |
| 16920 | 72.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
| 601 | 200.00 | 2022-04-29 | 83 | 3 | 6 | Budget |
| 15292 | 33.74 | 2023-05-30 | 83 | 3 | 11 | Actual |
| 4914 | 200.00 | 2022-08-30 | 83 | 6 | 5 | Budget |
| 38653 | 75.00 | 2025-03-30 | 83 | 5 | 6 | Actual |
| 33312 | 72.04 | 2024-10-29 | 83 | 4 | 11 | Actual |
| 1549 | 132.00 | 2022-05-30 | 83 | 6 | 5 | Actual |
| 30678 | 58.00 | 2024-08-29 | 83 | 5 | 6 | Actual |
| 1487 | 200.00 | 2022-05-30 | 83 | 1 | 5 | Budget |
| 2424 | 30.00 | 2022-06-30 | 83 | 7 | 3 | Budget |
| 7628 | 200.00 | 2022-10-30 | 83 | 6 | 7 | Budget |
| 3216 | 200.00 | 2022-06-30 | 83 | 1 | 8 | Budget |
| 2997 | 100.00 | 2022-06-30 | 83 | 6 | 6 | Budget |
| 11498 | 169.00 | 2023-02-27 | 83 | 6 | 4 | Actual |
| 21421 | 53.95 | 2023-11-30 | 83 | 4 | 11 | Actual |
| 10054 | 164.72 | 2022-12-28 | 83 | 6 | 8 | Actual |
| 29526 | 88.00 | 2024-07-29 | 83 | 4 | 6 | Actual |
| 9865 | 139.00 | 2022-12-28 | 83 | 6 | 7 | Actual |
| 3542 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Budget |
| 5976 | 206.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
| 3465 | 80.00 | 2022-07-30 | 83 | 6 | 3 | Budget |
| 31334 | 159.15 | 2024-08-29 | 83 | 6 | 13 | Actual |
| 35648 | 115.65 | 2024-12-28 | 83 | 6 | 11 | Actual |
| 34353 | 215.66 | 2024-11-29 | 83 | 1 | 11 | Actual |
| 34052 | 62.00 | 2024-11-29 | 83 | 5 | 6 | Actual |
| 20662 | 221.00 | 2023-11-30 | 83 | 6 | 3 | Actual |
| 17925 | 125.00 | 2023-08-30 | 83 | 3 | 6 | Actual |
| 17304 | 35.87 | 2023-07-30 | 83 | 3 | 11 | Actual |
| 3868 | 100.00 | 2022-07-30 | 83 | 1 | 6 | Budget |
| 30571 | 125.00 | 2024-08-29 | 83 | 1 | 6 | Actual |
| 35885 | 162.66 | 2024-12-28 | 83 | 6 | 13 | Actual |
| 20874 | 181.00 | 2023-11-30 | 83 | 6 | 5 | Actual |
| 32248 | 101.82 | 2024-09-28 | 83 | 6 | 11 | Actual |
| 13959 | 88.00 | 2023-04-29 | 83 | 6 | 6 | Actual |
| 26990 | 240.00 | 2024-05-29 | 83 | 6 | 4 | Actual |
| 13543 | 250.00 | 2023-04-29 | 83 | 6 | 3 | Actual |
| 5570 | 141.99 | 2022-08-30 | 83 | 6 | 8 | Actual |
| 10923 | 197.00 | 2023-01-28 | 83 | 1 | 7 | Actual |
| 13874 | 84.00 | 2023-04-29 | 83 | 3 | 6 | Actual |
| 29855 | 184.81 | 2024-07-29 | 83 | 1 | 11 | Actual |
| 5461 | 345.03 | 2022-08-30 | 83 | 1 | 8 | Actual |
| 4260 | 200.00 | 2022-07-30 | 83 | 6 | 7 | Budget |
| 12237 | 98.05 | 2023-02-27 | 83 | 2 | 8 | Actual |
| 34496 | 167.78 | 2024-11-29 | 83 | 6 | 11 | Actual |
| 16688 | 124.00 | 2023-07-30 | 83 | 6 | 4 | Actual |
| 31986 | 478.36 | 2024-09-28 | 83 | 1 | 8 | Actual |
| 7627 | 191.00 | 2022-10-30 | 83 | 6 | 7 | Actual |
| 13427 | 100.00 | 2023-03-30 | 83 | 6 | 8 | Budget |
| 19392 | 28.42 | 2023-09-29 | 83 | 5 | 11 | Actual |
| 21783 | 103.00 | 2023-12-28 | 83 | 6 | 4 | Actual |
| 6913 | 30.00 | 2022-10-30 | 83 | 7 | 3 | Budget |
| 21721 | 43.00 | 2023-12-28 | 83 | 7 | 3 | Actual |
Generated 2025-05-29 06:39:39.173 UTC