[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 772 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4445 | 157.14 | 2022-07-29 | 83 | 6 | 8 | Actual |
| 3966 | 136.00 | 2022-07-29 | 83 | 3 | 6 | Actual |
| 424 | 200.00 | 2022-04-28 | 83 | 6 | 5 | Budget |
| 39011 | 73.10 | 2025-03-29 | 83 | 3 | 11 | Actual |
| 11909 | 45.00 | 2023-02-26 | 83 | 5 | 6 | Actual |
| 13959 | 88.00 | 2023-04-28 | 83 | 6 | 6 | Actual |
| 32458 | 141.61 | 2024-09-27 | 83 | 6 | 13 | Actual |
| 15059 | 227.00 | 2023-05-29 | 83 | 6 | 7 | Actual |
| 36188 | 207.00 | 2025-01-27 | 83 | 6 | 5 | Actual |
| 14734 | 194.00 | 2023-05-29 | 83 | 1 | 5 | Actual |
| 27336 | 332.00 | 2024-05-28 | 83 | 1 | 7 | Actual |
| 16746 | 185.00 | 2023-07-29 | 83 | 1 | 5 | Actual |
| 17685 | 175.00 | 2023-08-29 | 83 | 1 | 4 | Actual |
| 23348 | 41.19 | 2024-01-27 | 83 | 2 | 11 | Actual |
| 23644 | 182.00 | 2024-02-26 | 83 | 6 | 3 | Actual |
| 9993 | 196.54 | 2022-12-27 | 83 | 2 | 8 | Actual |
| 1084 | 90.00 | 2022-04-28 | 83 | 6 | 8 | Budget |
| 34554 | 110.34 | 2024-11-28 | 83 | 1 | 12 | Actual |
| 8081 | 256.00 | 2022-11-29 | 83 | 1 | 4 | Actual |
| 22014 | 75.00 | 2023-12-27 | 83 | 4 | 6 | Actual |
| 23320 | 63.53 | 2024-01-27 | 83 | 1 | 11 | Actual |
| 27929 | 243.36 | 2024-05-28 | 83 | 6 | 13 | Actual |
| 24054 | 67.00 | 2024-02-26 | 83 | 6 | 6 | Actual |
| 23857 | 163.00 | 2024-02-26 | 83 | 6 | 5 | Actual |
| 26719 | 74.94 | 2024-04-27 | 83 | 1 | 13 | Actual |
| 12990 | 112.00 | 2023-03-29 | 83 | 4 | 6 | Actual |
| 2146 | 90.00 | 2022-05-29 | 83 | 2 | 8 | Budget |
| 10378 | 135.00 | 2023-01-27 | 83 | 6 | 4 | Actual |
| 11766 | 50.00 | 2023-02-26 | 83 | 2 | 6 | Budget |
| 9017 | 127.00 | 2022-12-27 | 83 | 1 | 3 | Actual |
| 20192 | 328.36 | 2023-10-29 | 83 | 1 | 8 | Actual |
| 11968 | 93.00 | 2023-02-26 | 83 | 6 | 6 | Actual |
| 26836 | 345.00 | 2024-05-28 | 83 | 1 | 3 | Actual |
| 8830 | 200.00 | 2022-11-29 | 83 | 1 | 8 | Budget |
| 9866 | 200.00 | 2022-12-27 | 83 | 6 | 7 | Budget |
| 9154 | 24.00 | 2022-12-27 | 83 | 7 | 3 | Actual |
| 12048 | 187.00 | 2023-02-26 | 83 | 1 | 7 | Actual |
| 19338 | 22.04 | 2023-09-28 | 83 | 3 | 11 | Actual |
| 33018 | 402.00 | 2024-10-28 | 83 | 1 | 7 | Actual |
| 10594 | 100.00 | 2023-01-27 | 83 | 1 | 6 | Budget |
| 36536 | 551.09 | 2025-01-27 | 83 | 1 | 8 | Actual |
| 33795 | 242.00 | 2024-11-28 | 83 | 6 | 4 | Actual |
| 24523 | 9.27 | 2024-02-26 | 83 | 1 | 12 | Actual |
| 2937 | 50.00 | 2022-06-29 | 83 | 5 | 6 | Budget |
| 36153 | 313.00 | 2025-01-27 | 83 | 1 | 5 | Actual |
| 7754 | 90.00 | 2022-10-29 | 83 | 2 | 8 | Budget |
| 32340 | 168.85 | 2024-09-27 | 83 | 6 | 12 | Actual |
| 4772 | 178.00 | 2022-08-29 | 83 | 6 | 4 | Actual |
| 2287 | 139.00 | 2022-06-29 | 83 | 1 | 3 | Actual |
| 12297 | 129.87 | 2023-02-26 | 83 | 6 | 8 | Actual |
| 15501 | 408.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
| 35177 | 80.00 | 2024-12-27 | 83 | 4 | 6 | Actual |
| 16476 | 10.33 | 2023-06-29 | 83 | 6 | 12 | Actual |
| 33972 | 40.00 | 2024-11-28 | 83 | 2 | 6 | Actual |
| 13724 | 203.00 | 2023-04-28 | 83 | 1 | 5 | Actual |
| 34234 | 466.24 | 2024-11-28 | 83 | 1 | 8 | Actual |
| 1676 | 40.00 | 2022-05-29 | 83 | 2 | 6 | Budget |
| 13318 | 288.97 | 2023-03-29 | 83 | 1 | 8 | Actual |
| 21394 | 56.08 | 2023-11-29 | 83 | 3 | 11 | Actual |
| 15621 | 183.00 | 2023-06-29 | 83 | 1 | 4 | Actual |
Generated 2025-05-28 08:16:13.890 UTC