[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 775 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23107 | 225.00 | 2024-01-27 | 83 | 1 | 7 | Actual |
| 38627 | 77.00 | 2025-03-29 | 83 | 4 | 6 | Actual |
| 9155 | 30.00 | 2022-12-27 | 83 | 7 | 3 | Budget |
| 14676 | 114.00 | 2023-05-29 | 83 | 6 | 4 | Actual |
| 23644 | 182.00 | 2024-02-26 | 83 | 6 | 3 | Actual |
| 15656 | 141.00 | 2023-06-29 | 83 | 6 | 4 | Actual |
| 22965 | 103.00 | 2024-01-27 | 83 | 3 | 6 | Actual |
| 4663 | 42.00 | 2022-08-29 | 83 | 7 | 3 | Actual |
| 9203 | 253.00 | 2022-12-27 | 83 | 1 | 4 | Actual |
| 39185 | 56.08 | 2025-03-29 | 83 | 2 | 12 | Actual |
| 39011 | 73.10 | 2025-03-29 | 83 | 3 | 11 | Actual |
| 8611 | 100.00 | 2022-11-29 | 83 | 6 | 6 | Budget |
| 4387 | 178.36 | 2022-07-29 | 83 | 2 | 8 | Actual |
| 5136 | 100.00 | 2022-08-29 | 83 | 4 | 6 | Budget |
| 37303 | 301.00 | 2025-02-26 | 83 | 1 | 5 | Actual |
| 5183 | 60.00 | 2022-08-29 | 83 | 5 | 6 | Budget |
| 7706 | 200.00 | 2022-10-29 | 83 | 1 | 8 | Budget |
| 35151 | 132.00 | 2024-12-27 | 83 | 3 | 6 | Actual |
| 2425 | 35.00 | 2022-06-29 | 83 | 7 | 3 | Actual |
| 27491 | 211.69 | 2024-05-28 | 83 | 6 | 8 | Actual |
| 2472 | 200.00 | 2022-06-29 | 83 | 1 | 4 | Budget |
| 16326 | 13.53 | 2023-06-29 | 83 | 5 | 11 | Actual |
| 13926 | 51.00 | 2023-04-28 | 83 | 5 | 6 | Actual |
| 25176 | 221.00 | 2024-03-28 | 83 | 6 | 7 | Actual |
| 12110 | 200.00 | 2023-02-26 | 83 | 6 | 7 | Budget |
| 16866 | 28.00 | 2023-07-29 | 83 | 2 | 6 | Actual |
| 34381 | 41.19 | 2024-11-28 | 83 | 2 | 11 | Actual |
| 10457 | 200.00 | 2023-01-27 | 83 | 1 | 5 | Budget |
| 38395 | 235.00 | 2025-03-29 | 83 | 6 | 4 | Actual |
| 31546 | 240.00 | 2024-09-27 | 83 | 6 | 4 | Actual |
| 30176 | 181.96 | 2024-07-28 | 83 | 2 | 13 | Actual |
| 23970 | 117.00 | 2024-02-26 | 83 | 3 | 6 | Actual |
| 23609 | 331.00 | 2024-02-26 | 83 | 1 | 3 | Actual |
| 20782 | 145.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
| 8938 | 105.63 | 2022-11-29 | 83 | 6 | 8 | Actual |
| 13819 | 108.00 | 2023-04-28 | 83 | 1 | 6 | Actual |
| 7020 | 162.00 | 2022-10-29 | 83 | 6 | 4 | Actual |
| 15411 | 8.21 | 2023-05-29 | 83 | 1 | 12 | Actual |
| 1676 | 40.00 | 2022-05-29 | 83 | 2 | 6 | Budget |
| 2997 | 100.00 | 2022-06-29 | 83 | 6 | 6 | Budget |
| 13602 | 91.00 | 2023-04-28 | 83 | 7 | 3 | Actual |
| 8458 | 140.00 | 2022-11-29 | 83 | 3 | 6 | Actual |
| 9342 | 200.00 | 2022-12-27 | 83 | 1 | 5 | Budget |
| 10785 | 60.00 | 2023-01-27 | 83 | 5 | 6 | Budget |
| 20539 | 5.01 | 2023-10-29 | 83 | 2 | 12 | Actual |
| 755 | 100.00 | 2022-04-28 | 83 | 6 | 6 | Budget |
| 19689 | 94.00 | 2023-10-29 | 83 | 7 | 3 | Actual |
| 16097 | 342.00 | 2023-06-29 | 83 | 1 | 8 | Actual |
| 2530 | 147.00 | 2022-06-29 | 83 | 6 | 4 | Actual |
| 12439 | 76.00 | 2023-03-29 | 83 | 6 | 3 | Actual |
| 5570 | 141.99 | 2022-08-29 | 83 | 6 | 8 | Actual |
| 10924 | 200.00 | 2023-01-27 | 83 | 1 | 7 | Budget |
| 9622 | 80.00 | 2022-12-27 | 83 | 4 | 6 | Budget |
| 35448 | 257.15 | 2024-12-27 | 83 | 6 | 8 | Actual |
| 16746 | 185.00 | 2023-07-29 | 83 | 1 | 5 | Actual |
| 37338 | 248.00 | 2025-02-26 | 83 | 6 | 5 | Actual |
| 19751 | 116.00 | 2023-10-29 | 83 | 6 | 4 | Actual |
| 6695 | 100.00 | 2022-09-28 | 83 | 6 | 8 | Budget |
| 14435 | 5.01 | 2023-04-28 | 83 | 2 | 12 | Actual |
| 29259 | 385.00 | 2024-07-28 | 83 | 1 | 4 | Actual |
Generated 2025-05-28 07:51:38.975 UTC