[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 711 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37423 | 39.00 | 2025-02-26 | 83 | 2 | 6 | Actual |
| 14018 | 197.00 | 2023-04-28 | 83 | 1 | 7 | Actual |
| 24886 | 147.00 | 2024-03-28 | 83 | 6 | 5 | Actual |
| 4524 | 100.00 | 2022-08-29 | 83 | 1 | 3 | Budget |
| 6445 | 264.00 | 2022-09-28 | 83 | 1 | 7 | Actual |
| 12943 | 128.00 | 2023-03-29 | 83 | 3 | 6 | Actual |
| 26332 | 231.39 | 2024-04-27 | 83 | 2 | 8 | Actual |
| 4851 | 200.00 | 2022-08-29 | 83 | 1 | 5 | Budget |
| 20627 | 372.00 | 2023-11-29 | 83 | 1 | 3 | Actual |
| 32398 | 139.85 | 2024-09-27 | 83 | 1 | 13 | Actual |
| 14854 | 36.00 | 2023-05-29 | 83 | 2 | 6 | Actual |
| 7383 | 93.00 | 2022-10-29 | 83 | 4 | 6 | Actual |
| 39337 | 213.54 | 2025-03-29 | 83 | 6 | 13 | Actual |
| 3217 | 304.12 | 2022-06-29 | 83 | 1 | 8 | Actual |
| 13178 | 200.00 | 2023-03-29 | 83 | 1 | 7 | Budget |
| 34052 | 62.00 | 2024-11-28 | 83 | 5 | 6 | Actual |
| 7382 | 80.00 | 2022-10-29 | 83 | 4 | 6 | Budget |
| 20192 | 328.36 | 2023-10-29 | 83 | 1 | 8 | Actual |
| 38546 | 106.00 | 2025-03-29 | 83 | 1 | 6 | Actual |
| 14557 | 237.00 | 2023-05-29 | 83 | 6 | 3 | Actual |
| 7336 | 138.00 | 2022-10-29 | 83 | 3 | 6 | Actual |
| 15593 | 60.00 | 2023-06-29 | 83 | 7 | 3 | Actual |
| 14466 | 13.53 | 2023-04-28 | 83 | 6 | 12 | Actual |
| 3653 | 200.00 | 2022-07-29 | 83 | 6 | 4 | Budget |
| 27336 | 332.00 | 2024-05-28 | 83 | 1 | 7 | Actual |
| 26627 | 14.59 | 2024-04-27 | 83 | 1 | 12 | Actual |
| 31217 | 188.00 | 2024-08-28 | 83 | 6 | 12 | Actual |
| 12706 | 200.00 | 2023-03-29 | 83 | 1 | 5 | Budget |
| 6213 | 100.00 | 2022-09-28 | 83 | 3 | 6 | Budget |
| 23320 | 63.53 | 2024-01-27 | 83 | 1 | 11 | Actual |
| 2890 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
| 39011 | 73.10 | 2025-03-29 | 83 | 3 | 11 | Actual |
| 504 | 100.00 | 2022-04-28 | 83 | 1 | 6 | Budget |
| 28021 | 254.00 | 2024-06-28 | 83 | 6 | 3 | Actual |
| 35151 | 132.00 | 2024-12-27 | 83 | 3 | 6 | Actual |
| 10923 | 197.00 | 2023-01-27 | 83 | 1 | 7 | Actual |
| 29883 | 41.19 | 2024-07-28 | 83 | 2 | 11 | Actual |
| 2147 | 151.08 | 2022-05-29 | 83 | 2 | 8 | Actual |
| 5136 | 100.00 | 2022-08-29 | 83 | 4 | 6 | Budget |
| 18306 | 14.59 | 2023-08-29 | 83 | 2 | 11 | Actual |
| 20932 | 81.00 | 2023-11-29 | 83 | 1 | 6 | Actual |
| 19283 | 81.61 | 2023-09-28 | 83 | 1 | 11 | Actual |
| 12768 | 100.00 | 2023-03-29 | 83 | 6 | 5 | Budget |
| 8830 | 200.00 | 2022-11-29 | 83 | 1 | 8 | Budget |
| 754 | 107.00 | 2022-04-28 | 83 | 6 | 6 | Actual |
| 25025 | 66.00 | 2024-03-28 | 83 | 4 | 6 | Actual |
| 32961 | 129.00 | 2024-10-28 | 83 | 6 | 6 | Actual |
| 3138 | 100.00 | 2022-06-29 | 83 | 6 | 7 | Budget |
| 34 | 100.00 | 2022-04-28 | 83 | 1 | 3 | Budget |
| 22397 | 46.50 | 2023-12-27 | 83 | 3 | 11 | Actual |
| 12990 | 112.00 | 2023-03-29 | 83 | 4 | 6 | Actual |
| 28902 | 126.29 | 2024-06-28 | 83 | 1 | 12 | Actual |
| 13319 | 200.00 | 2023-03-29 | 83 | 1 | 8 | Budget |
| 26779 | 162.66 | 2024-04-27 | 83 | 6 | 13 | Actual |
| 11311 | 80.00 | 2023-02-26 | 83 | 6 | 3 | Budget |
| 14734 | 194.00 | 2023-05-29 | 83 | 1 | 5 | Actual |
| 33524 | 134.59 | 2024-10-28 | 83 | 1 | 13 | Actual |
| 39277 | 122.31 | 2025-03-29 | 83 | 1 | 13 | Actual |
| 22965 | 103.00 | 2024-01-27 | 83 | 3 | 6 | Actual |
| 20454 | 48.63 | 2023-10-29 | 83 | 6 | 11 | Actual |
| 24944 | 76.00 | 2024-03-28 | 83 | 1 | 6 | Actual |
| 32306 | 124.17 | 2024-09-27 | 83 | 1 | 12 | Actual |
Generated 2025-05-28 21:45:05.051 UTC