[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 765 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29883 | 41.19 | 2024-07-27 | 83 | 2 | 11 | Actual |
| 3653 | 200.00 | 2022-07-28 | 83 | 6 | 4 | Budget |
| 26332 | 231.39 | 2024-04-26 | 83 | 2 | 8 | Actual |
| 5382 | 136.00 | 2022-08-28 | 83 | 6 | 7 | Actual |
| 15656 | 141.00 | 2023-06-28 | 83 | 6 | 4 | Actual |
| 26425 | 101.82 | 2024-04-26 | 83 | 1 | 11 | Actual |
| 35506 | 146.51 | 2024-12-26 | 83 | 1 | 11 | Actual |
| 24674 | 223.00 | 2024-03-27 | 83 | 6 | 3 | Actual |
| 24264 | 234.42 | 2024-02-25 | 83 | 6 | 8 | Actual |
| 8281 | 140.00 | 2022-11-28 | 83 | 6 | 5 | Actual |
| 23729 | 224.00 | 2024-02-25 | 83 | 1 | 4 | Actual |
| 34234 | 466.24 | 2024-11-27 | 83 | 1 | 8 | Actual |
| 28140 | 242.00 | 2024-06-27 | 83 | 6 | 4 | Actual |
| 16360 | 43.31 | 2023-06-28 | 83 | 6 | 11 | Actual |
| 6038 | 200.00 | 2022-09-27 | 83 | 6 | 5 | Budget |
| 25613 | 10.33 | 2024-03-27 | 83 | 6 | 12 | Actual |
| 2472 | 200.00 | 2022-06-28 | 83 | 1 | 4 | Budget |
| 601 | 200.00 | 2022-04-27 | 83 | 3 | 6 | Budget |
| 13428 | 191.99 | 2023-03-28 | 83 | 6 | 8 | Actual |
| 26507 | 46.50 | 2024-04-26 | 83 | 4 | 11 | Actual |
| 5183 | 60.00 | 2022-08-28 | 83 | 5 | 6 | Budget |
| 27194 | 150.00 | 2024-05-27 | 83 | 3 | 6 | Actual |
| 32340 | 168.85 | 2024-09-26 | 83 | 6 | 12 | Actual |
| 37338 | 248.00 | 2025-02-25 | 83 | 6 | 5 | Actual |
| 24111 | 251.00 | 2024-02-25 | 83 | 1 | 7 | Actual |
| 8140 | 200.00 | 2022-11-28 | 83 | 6 | 4 | Budget |
| 20393 | 49.70 | 2023-10-28 | 83 | 4 | 11 | Actual |
| 26304 | 542.00 | 2024-04-26 | 83 | 1 | 8 | Actual |
| 24550 | 2.89 | 2024-02-25 | 83 | 2 | 12 | Actual |
| 30057 | 25.23 | 2024-07-27 | 83 | 2 | 12 | Actual |
| 12188 | 245.03 | 2023-02-25 | 83 | 1 | 8 | Actual |
| 4663 | 42.00 | 2022-08-28 | 83 | 7 | 3 | Actual |
| 23228 | 152.60 | 2024-01-26 | 83 | 2 | 8 | Actual |
| 18278 | 67.78 | 2023-08-28 | 83 | 1 | 11 | Actual |
| 11719 | 100.00 | 2023-02-25 | 83 | 1 | 6 | Budget |
| 3591 | 245.00 | 2022-07-28 | 83 | 1 | 4 | Actual |
| 11639 | 189.00 | 2023-02-25 | 83 | 6 | 5 | Actual |
| 9945 | 361.69 | 2022-12-26 | 83 | 1 | 8 | Actual |
| 1164 | 100.00 | 2022-05-28 | 83 | 1 | 3 | Budget |
| 20570 | 15.65 | 2023-10-28 | 83 | 6 | 12 | Actual |
| 17977 | 36.00 | 2023-08-28 | 83 | 5 | 6 | Actual |
| 20932 | 81.00 | 2023-11-28 | 83 | 1 | 6 | Actual |
| 4387 | 178.36 | 2022-07-28 | 83 | 2 | 8 | Actual |
| 5136 | 100.00 | 2022-08-28 | 83 | 4 | 6 | Budget |
| 13664 | 153.00 | 2023-04-27 | 83 | 6 | 4 | Actual |
| 28844 | 100.76 | 2024-06-27 | 83 | 6 | 11 | Actual |
| 36684 | 66.72 | 2025-01-26 | 83 | 2 | 11 | Actual |
| 12565 | 200.00 | 2023-03-28 | 83 | 1 | 4 | Budget |
| 25554 | 8.21 | 2024-03-27 | 83 | 1 | 12 | Actual |
| 35038 | 195.00 | 2024-12-26 | 83 | 6 | 5 | Actual |
| 14769 | 122.00 | 2023-05-28 | 83 | 6 | 5 | Actual |
| 24731 | 42.00 | 2024-03-27 | 83 | 7 | 3 | Actual |
| 18955 | 55.00 | 2023-09-27 | 83 | 4 | 6 | Actual |
| 28078 | 91.00 | 2024-06-27 | 83 | 7 | 3 | Actual |
| 7382 | 80.00 | 2022-10-28 | 83 | 4 | 6 | Budget |
| 19983 | 69.00 | 2023-10-28 | 83 | 4 | 6 | Actual |
| 363 | 200.00 | 2022-04-27 | 83 | 1 | 5 | Budget |
| 11578 | 204.00 | 2023-02-25 | 83 | 1 | 5 | Actual |
| 8361 | 153.00 | 2022-11-28 | 83 | 1 | 6 | Actual |
| 9575 | 138.00 | 2022-12-26 | 83 | 3 | 6 | Actual |
| 2019 | 151.00 | 2022-05-28 | 83 | 6 | 7 | Actual |
| 27811 | 211.40 | 2024-05-27 | 83 | 6 | 12 | Actual |
Generated 2025-05-27 19:34:28.243 UTC