[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 738 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1726 | 150.00 | 2022-05-28 | 83 | 3 | 6 | Actual |
| 8879 | 135.93 | 2022-11-28 | 83 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-04-27 | 83 | 2 | 8 | Actual |
| 19191 | 190.48 | 2023-09-27 | 83 | 2 | 8 | Actual |
| 36974 | 164.41 | 2025-01-26 | 83 | 1 | 13 | Actual |
| 36273 | 36.00 | 2025-01-26 | 83 | 2 | 6 | Actual |
| 5789 | 42.00 | 2022-09-27 | 83 | 7 | 3 | Actual |
| 16326 | 13.53 | 2023-06-28 | 83 | 5 | 11 | Actual |
| 23348 | 41.19 | 2024-01-26 | 83 | 2 | 11 | Actual |
| 2890 | 100.00 | 2022-06-28 | 83 | 4 | 6 | Budget |
| 11388 | 30.00 | 2023-02-25 | 83 | 7 | 3 | Budget |
| 13874 | 84.00 | 2023-04-27 | 83 | 3 | 6 | Actual |
| 21721 | 43.00 | 2023-12-26 | 83 | 7 | 3 | Actual |
| 28964 | 153.95 | 2024-06-27 | 83 | 6 | 12 | Actual |
| 27986 | 398.00 | 2024-06-27 | 83 | 1 | 3 | Actual |
| 8141 | 175.00 | 2022-11-28 | 83 | 6 | 4 | Actual |
| 33640 | 344.00 | 2024-11-27 | 83 | 1 | 3 | Actual |
| 9576 | 100.00 | 2022-12-26 | 83 | 3 | 6 | Budget |
| 27048 | 281.00 | 2024-05-27 | 83 | 1 | 5 | Actual |
| 5242 | 100.00 | 2022-08-28 | 83 | 6 | 6 | Budget |
| 19957 | 111.00 | 2023-10-28 | 83 | 3 | 6 | Actual |
| 13318 | 288.97 | 2023-03-28 | 83 | 1 | 8 | Actual |
| 9342 | 200.00 | 2022-12-26 | 83 | 1 | 5 | Budget |
| 19510 | 6.08 | 2023-09-27 | 83 | 2 | 12 | Actual |
| 31483 | 87.00 | 2024-09-26 | 83 | 7 | 3 | Actual |
| 7816 | 108.66 | 2022-10-28 | 83 | 6 | 8 | Actual |
| 34616 | 197.57 | 2024-11-27 | 83 | 6 | 12 | Actual |
| 1025 | 134.42 | 2022-04-27 | 83 | 2 | 8 | Actual |
| 3076 | 248.00 | 2022-06-28 | 83 | 1 | 7 | Actual |
| 19225 | 157.14 | 2023-09-27 | 83 | 6 | 8 | Actual |
| 34790 | 375.00 | 2024-12-26 | 83 | 1 | 3 | Actual |
| 20253 | 222.30 | 2023-10-28 | 83 | 6 | 8 | Actual |
| 21783 | 103.00 | 2023-12-26 | 83 | 6 | 4 | Actual |
| 24759 | 220.00 | 2024-03-27 | 83 | 1 | 4 | Actual |
| 30861 | 596.55 | 2024-08-27 | 83 | 1 | 8 | Actual |
| 4993 | 100.00 | 2022-08-28 | 83 | 1 | 6 | Budget |
| 2425 | 35.00 | 2022-06-28 | 83 | 7 | 3 | Actual |
| 34026 | 94.00 | 2024-11-27 | 83 | 4 | 6 | Actual |
| 17925 | 125.00 | 2023-08-28 | 83 | 3 | 6 | Actual |
| 38360 | 450.00 | 2025-03-28 | 83 | 1 | 4 | Actual |
| 27549 | 179.49 | 2024-05-27 | 83 | 1 | 11 | Actual |
| 21875 | 125.00 | 2023-12-26 | 83 | 6 | 5 | Actual |
| 19425 | 67.78 | 2023-09-27 | 83 | 6 | 11 | Actual |
| 36598 | 219.27 | 2025-01-26 | 83 | 6 | 8 | Actual |
| 11436 | 200.00 | 2023-02-25 | 83 | 1 | 4 | Budget |
| 30300 | 242.00 | 2024-08-27 | 83 | 6 | 3 | Actual |
| 8831 | 231.39 | 2022-11-28 | 83 | 1 | 8 | Actual |
| 18421 | 48.63 | 2023-08-28 | 83 | 6 | 11 | Actual |
| 29022 | 122.31 | 2024-06-27 | 83 | 1 | 13 | Actual |
| 10924 | 200.00 | 2023-01-26 | 83 | 1 | 7 | Budget |
| 12298 | 100.00 | 2023-02-25 | 83 | 6 | 8 | Budget |
| 6213 | 100.00 | 2022-09-27 | 83 | 3 | 6 | Budget |
| 3543 | 40.00 | 2022-07-28 | 83 | 7 | 3 | Actual |
| 28318 | 34.00 | 2024-06-27 | 83 | 2 | 6 | Actual |
| 4260 | 200.00 | 2022-07-28 | 83 | 6 | 7 | Budget |
| 19541 | 11.40 | 2023-09-27 | 83 | 6 | 12 | Actual |
| 7815 | 80.00 | 2022-10-28 | 83 | 6 | 8 | Budget |
| 35328 | 296.00 | 2024-12-26 | 83 | 6 | 7 | Actual |
| 6037 | 164.00 | 2022-09-27 | 83 | 6 | 5 | Actual |
| 12894 | 42.00 | 2023-03-28 | 83 | 2 | 6 | Actual |
Generated 2025-05-27 19:01:56.219 UTC