[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 75 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20840 | 177.00 | 2023-11-28 | 83 | 1 | 5 | Actual |
| 34234 | 466.24 | 2024-11-27 | 83 | 1 | 8 | Actual |
| 34353 | 215.66 | 2024-11-27 | 83 | 1 | 11 | Actual |
| 9076 | 90.00 | 2022-12-26 | 83 | 6 | 3 | Budget |
| 29139 | 397.00 | 2024-07-27 | 83 | 1 | 3 | Actual |
| 29735 | 479.88 | 2024-07-27 | 83 | 1 | 8 | Actual |
| 9202 | 200.00 | 2022-12-26 | 83 | 1 | 4 | Budget |
| 30208 | 155.64 | 2024-07-27 | 83 | 6 | 13 | Actual |
| 1223 | 90.00 | 2022-05-28 | 83 | 6 | 3 | Budget |
| 11767 | 68.00 | 2023-02-25 | 83 | 2 | 6 | Actual |
| 29797 | 261.69 | 2024-07-27 | 83 | 6 | 8 | Actual |
| 38573 | 60.00 | 2025-03-28 | 83 | 2 | 6 | Actual |
| 11436 | 200.00 | 2023-02-25 | 83 | 1 | 4 | Budget |
| 11310 | 89.00 | 2023-02-25 | 83 | 6 | 3 | Actual |
| 6261 | 114.00 | 2022-09-27 | 83 | 4 | 6 | Actual |
| 4992 | 116.00 | 2022-08-28 | 83 | 1 | 6 | Actual |
| 9263 | 200.00 | 2022-12-26 | 83 | 6 | 4 | Budget |
| 3868 | 100.00 | 2022-07-28 | 83 | 1 | 6 | Budget |
| 24971 | 20.00 | 2024-03-27 | 83 | 2 | 6 | Actual |
| 5837 | 278.00 | 2022-09-27 | 83 | 1 | 4 | Actual |
| 17870 | 113.00 | 2023-08-28 | 83 | 1 | 6 | Actual |
| 28078 | 91.00 | 2024-06-27 | 83 | 7 | 3 | Actual |
| 34084 | 92.00 | 2024-11-27 | 83 | 6 | 6 | Actual |
| 35615 | 18.84 | 2024-12-26 | 83 | 5 | 11 | Actual |
| 363 | 200.00 | 2022-04-27 | 83 | 1 | 5 | Budget |
| 7706 | 200.00 | 2022-10-28 | 83 | 1 | 8 | Budget |
| 8552 | 50.00 | 2022-11-28 | 83 | 5 | 6 | Budget |
| 17249 | 70.97 | 2023-07-28 | 83 | 1 | 11 | Actual |
| 13239 | 177.00 | 2023-03-28 | 83 | 6 | 7 | Actual |
| 3966 | 136.00 | 2022-07-28 | 83 | 3 | 6 | Actual |
| 8282 | 200.00 | 2022-11-28 | 83 | 6 | 5 | Budget |
| 37860 | 116.72 | 2025-02-25 | 83 | 3 | 11 | Actual |
| 10458 | 180.00 | 2023-01-26 | 83 | 1 | 5 | Actual |
| 2997 | 100.00 | 2022-06-28 | 83 | 6 | 6 | Budget |
| 5089 | 118.00 | 2022-08-28 | 83 | 3 | 6 | Actual |
| 2347 | 90.00 | 2022-06-28 | 83 | 6 | 3 | Budget |
| 7159 | 200.00 | 2022-10-28 | 83 | 6 | 5 | Budget |
| 1959 | 200.00 | 2022-05-28 | 83 | 1 | 7 | Budget |
| 20042 | 78.00 | 2023-10-28 | 83 | 6 | 6 | Actual |
| 30861 | 596.55 | 2024-08-27 | 83 | 1 | 8 | Actual |
| 24582 | 12.46 | 2024-02-25 | 83 | 6 | 12 | Actual |
| 16445 | 5.01 | 2023-06-28 | 83 | 2 | 12 | Actual |
| 22965 | 103.00 | 2024-01-26 | 83 | 3 | 6 | Actual |
| 12846 | 109.00 | 2023-03-28 | 83 | 1 | 6 | Actual |
| 31837 | 102.00 | 2024-09-26 | 83 | 6 | 6 | Actual |
| 9622 | 80.00 | 2022-12-26 | 83 | 4 | 6 | Budget |
| 38546 | 106.00 | 2025-03-28 | 83 | 1 | 6 | Actual |
| 32670 | 298.00 | 2024-10-27 | 83 | 6 | 4 | Actual |
| 25915 | 234.00 | 2024-04-26 | 83 | 1 | 5 | Actual |
| 17719 | 137.00 | 2023-08-28 | 83 | 6 | 4 | Actual |
| 31183 | 44.38 | 2024-08-27 | 83 | 2 | 12 | Actual |
| 19598 | 334.00 | 2023-10-28 | 83 | 1 | 3 | Actual |
| 94 | 102.00 | 2022-04-27 | 83 | 6 | 3 | Actual |
| 5897 | 133.00 | 2022-09-27 | 83 | 6 | 4 | Actual |
| 6507 | 200.00 | 2022-09-27 | 83 | 6 | 7 | Budget |
| 32607 | 118.00 | 2024-10-27 | 83 | 7 | 3 | Actual |
Generated 2025-05-28 00:59:27.456 UTC