[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 763 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25915 | 234.00 | 2024-04-28 | 83 | 1 | 5 | Actual |
| 36656 | 202.89 | 2025-01-28 | 83 | 1 | 11 | Actual |
| 32928 | 50.00 | 2024-10-29 | 83 | 5 | 6 | Actual |
| 5321 | 200.00 | 2022-08-30 | 83 | 1 | 7 | Budget |
| 12297 | 129.87 | 2023-02-27 | 83 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-03-29 | 83 | 2 | 8 | Actual |
| 6261 | 114.00 | 2022-09-29 | 83 | 4 | 6 | Actual |
| 12991 | 100.00 | 2023-03-30 | 83 | 4 | 6 | Budget |
| 15501 | 408.00 | 2023-06-30 | 83 | 1 | 3 | Actual |
| 28844 | 100.76 | 2024-06-29 | 83 | 6 | 11 | Actual |
| 38005 | 86.93 | 2025-02-27 | 83 | 1 | 12 | Actual |
| 16746 | 185.00 | 2023-07-30 | 83 | 1 | 5 | Actual |
| 18479 | 11.40 | 2023-08-30 | 83 | 1 | 12 | Actual |
| 1677 | 49.00 | 2022-05-30 | 83 | 2 | 6 | Actual |
| 17036 | 237.00 | 2023-07-30 | 83 | 1 | 7 | Actual |
| 32014 | 257.15 | 2024-09-28 | 83 | 2 | 8 | Actual |
| 18159 | 288.97 | 2023-08-30 | 83 | 1 | 8 | Actual |
| 3590 | 280.00 | 2022-07-30 | 83 | 1 | 4 | Budget |
| 13759 | 117.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
| 14882 | 109.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
| 16326 | 13.53 | 2023-06-30 | 83 | 5 | 11 | Actual |
| 14676 | 114.00 | 2023-05-30 | 83 | 6 | 4 | Actual |
| 23764 | 167.00 | 2024-02-27 | 83 | 6 | 4 | Actual |
| 15749 | 163.00 | 2023-06-30 | 83 | 6 | 5 | Actual |
| 12517 | 30.00 | 2023-03-30 | 83 | 7 | 3 | Budget |
| 39099 | 147.57 | 2025-03-30 | 83 | 6 | 11 | Actual |
| 30208 | 155.64 | 2024-07-29 | 83 | 6 | 13 | Actual |
| 31697 | 124.00 | 2024-09-28 | 83 | 1 | 6 | Actual |
| 2346 | 74.00 | 2022-06-30 | 83 | 6 | 3 | Actual |
| 5183 | 60.00 | 2022-08-30 | 83 | 5 | 6 | Budget |
| 6507 | 200.00 | 2022-09-29 | 83 | 6 | 7 | Budget |
| 32515 | 344.00 | 2024-10-29 | 83 | 1 | 3 | Actual |
| 18689 | 220.00 | 2023-09-29 | 83 | 1 | 4 | Actual |
| 28140 | 242.00 | 2024-06-29 | 83 | 6 | 4 | Actual |
| 24145 | 188.00 | 2024-02-27 | 83 | 6 | 7 | Actual |
| 29174 | 217.00 | 2024-07-29 | 83 | 6 | 3 | Actual |
| 16476 | 10.33 | 2023-06-30 | 83 | 6 | 12 | Actual |
| 29049 | 232.84 | 2024-06-29 | 83 | 2 | 13 | Actual |
| 28431 | 111.00 | 2024-06-29 | 83 | 6 | 6 | Actual |
| 35386 | 466.24 | 2024-12-28 | 83 | 1 | 8 | Actual |
| 28372 | 90.00 | 2024-06-29 | 83 | 4 | 6 | Actual |
| 10786 | 68.00 | 2023-01-28 | 83 | 5 | 6 | Actual |
| 21219 | 395.03 | 2023-11-30 | 83 | 1 | 8 | Actual |
| 1773 | 98.00 | 2022-05-30 | 83 | 4 | 6 | Actual |
| 22910 | 89.00 | 2024-01-28 | 83 | 1 | 6 | Actual |
| 18101 | 158.00 | 2023-08-30 | 83 | 6 | 7 | Actual |
| 13819 | 108.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
| 14235 | 67.78 | 2023-04-29 | 83 | 1 | 11 | Actual |
| 18816 | 185.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
| 8457 | 100.00 | 2022-11-30 | 83 | 3 | 6 | Budget |
| 35976 | 233.00 | 2025-01-28 | 83 | 6 | 3 | Actual |
| 1550 | 200.00 | 2022-05-30 | 83 | 6 | 5 | Budget |
| 25496 | 67.78 | 2024-03-29 | 83 | 6 | 11 | Actual |
| 19541 | 11.40 | 2023-09-29 | 83 | 6 | 12 | Actual |
| 37477 | 102.00 | 2025-02-27 | 83 | 4 | 6 | Actual |
| 504 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
| 18333 | 37.99 | 2023-08-30 | 83 | 3 | 11 | Actual |
| 36188 | 207.00 | 2025-01-28 | 83 | 6 | 5 | Actual |
| 7894 | 100.00 | 2022-11-30 | 83 | 1 | 3 | Budget |
| 34790 | 375.00 | 2024-12-28 | 83 | 1 | 3 | Actual |
| 27658 | 44.38 | 2024-05-29 | 83 | 5 | 11 | Actual |
| 19225 | 157.14 | 2023-09-29 | 83 | 6 | 8 | Actual |
Generated 2025-05-29 08:38:12.276 UTC