[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 774 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35561 | 87.99 | 2024-12-27 | 83 | 3 | 11 | Actual |
| 11311 | 80.00 | 2023-02-26 | 83 | 6 | 3 | Budget |
| 5788 | 40.00 | 2022-09-28 | 83 | 7 | 3 | Budget |
| 22397 | 46.50 | 2023-12-27 | 83 | 3 | 11 | Actual |
| 4012 | 100.00 | 2022-07-29 | 83 | 4 | 6 | Budget |
| 37947 | 123.10 | 2025-02-26 | 83 | 6 | 11 | Actual |
| 23942 | 18.00 | 2024-02-26 | 83 | 2 | 6 | Actual |
| 11910 | 60.00 | 2023-02-26 | 83 | 5 | 6 | Budget |
| 754 | 107.00 | 2022-04-28 | 83 | 6 | 6 | Actual |
| 33466 | 170.98 | 2024-10-28 | 83 | 6 | 12 | Actual |
| 12564 | 230.00 | 2023-03-29 | 83 | 1 | 4 | Actual |
| 21013 | 79.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
| 12626 | 182.00 | 2023-03-29 | 83 | 6 | 4 | Actual |
| 20366 | 22.04 | 2023-10-29 | 83 | 3 | 11 | Actual |
| 18101 | 158.00 | 2023-08-29 | 83 | 6 | 7 | Actual |
| 4663 | 42.00 | 2022-08-29 | 83 | 7 | 3 | Actual |
| 3075 | 200.00 | 2022-06-29 | 83 | 1 | 7 | Budget |
| 17977 | 36.00 | 2023-08-29 | 83 | 5 | 6 | Actual |
| 7894 | 100.00 | 2022-11-29 | 83 | 1 | 3 | Budget |
| 36883 | 24.16 | 2025-01-27 | 83 | 2 | 12 | Actual |
| 17600 | 237.00 | 2023-08-29 | 83 | 6 | 3 | Actual |
| 15237 | 80.55 | 2023-05-29 | 83 | 1 | 11 | Actual |
| 14317 | 35.87 | 2023-04-28 | 83 | 4 | 11 | Actual |
| 33945 | 133.00 | 2024-11-28 | 83 | 1 | 6 | Actual |
| 16568 | 211.00 | 2023-07-29 | 83 | 6 | 3 | Actual |
| 19598 | 334.00 | 2023-10-29 | 83 | 1 | 3 | Actual |
| 6587 | 200.00 | 2022-09-28 | 83 | 1 | 8 | Budget |
| 15501 | 408.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
| 14557 | 237.00 | 2023-05-29 | 83 | 6 | 3 | Actual |
| 34141 | 387.00 | 2024-11-28 | 83 | 1 | 7 | Actual |
| 9077 | 86.00 | 2022-12-27 | 83 | 6 | 3 | Actual |
| 35588 | 84.80 | 2024-12-27 | 83 | 4 | 11 | Actual |
| 23375 | 45.44 | 2024-01-27 | 83 | 3 | 11 | Actual |
| 31511 | 423.00 | 2024-09-27 | 83 | 1 | 4 | Actual |
| 38743 | 397.00 | 2025-03-29 | 83 | 1 | 7 | Actual |
| 8140 | 200.00 | 2022-11-29 | 83 | 6 | 4 | Budget |
| 36301 | 144.00 | 2025-01-27 | 83 | 3 | 6 | Actual |
| 10738 | 100.00 | 2023-01-27 | 83 | 4 | 6 | Budget |
| 11815 | 100.00 | 2023-02-26 | 83 | 3 | 6 | Budget |
| 9945 | 361.69 | 2022-12-27 | 83 | 1 | 8 | Actual |
| 9575 | 138.00 | 2022-12-27 | 83 | 3 | 6 | Actual |
| 28844 | 100.76 | 2024-06-28 | 83 | 6 | 11 | Actual |
| 7955 | 90.00 | 2022-11-29 | 83 | 6 | 3 | Budget |
| 5382 | 136.00 | 2022-08-29 | 83 | 6 | 7 | Actual |
| 24523 | 9.27 | 2024-02-26 | 83 | 1 | 12 | Actual |
| 283 | 100.00 | 2022-04-28 | 83 | 6 | 4 | Budget |
| 5711 | 83.00 | 2022-09-28 | 83 | 6 | 3 | Actual |
| 21841 | 194.00 | 2023-12-27 | 83 | 1 | 5 | Actual |
| 5836 | 280.00 | 2022-09-28 | 83 | 1 | 4 | Budget |
| 34000 | 144.00 | 2024-11-28 | 83 | 3 | 6 | Actual |
| 3653 | 200.00 | 2022-07-29 | 83 | 6 | 4 | Budget |
| 22697 | 87.00 | 2024-01-27 | 83 | 7 | 3 | Actual |
| 5508 | 160.18 | 2022-08-29 | 83 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-03-29 | 83 | 6 | 8 | Actual |
| 27986 | 398.00 | 2024-06-28 | 83 | 1 | 3 | Actual |
| 32607 | 118.00 | 2024-10-28 | 83 | 7 | 3 | Actual |
Generated 2025-05-28 06:29:56.203 UTC