[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 787 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12047 | 200.00 | 2023-02-25 | 83 | 1 | 7 | Budget |
| 37747 | 296.54 | 2025-02-25 | 83 | 6 | 8 | Actual |
| 39099 | 147.57 | 2025-03-28 | 83 | 6 | 11 | Actual |
| 12991 | 100.00 | 2023-03-28 | 83 | 4 | 6 | Budget |
| 24022 | 64.00 | 2024-02-25 | 83 | 5 | 6 | Actual |
| 3076 | 248.00 | 2022-06-28 | 83 | 1 | 7 | Actual |
| 28198 | 264.00 | 2024-06-27 | 83 | 1 | 5 | Actual |
| 9076 | 90.00 | 2022-12-26 | 83 | 6 | 3 | Budget |
| 14141 | 137.45 | 2023-04-27 | 83 | 2 | 8 | Actual |
| 16272 | 36.93 | 2023-06-28 | 83 | 3 | 11 | Actual |
| 1881 | 100.00 | 2022-05-28 | 83 | 6 | 6 | Budget |
| 30768 | 358.00 | 2024-08-27 | 83 | 1 | 7 | Actual |
| 12376 | 124.00 | 2023-03-28 | 83 | 1 | 3 | Actual |
| 15749 | 163.00 | 2023-06-28 | 83 | 6 | 5 | Actual |
| 12438 | 80.00 | 2023-03-28 | 83 | 6 | 3 | Budget |
| 23142 | 257.00 | 2024-01-26 | 83 | 6 | 7 | Actual |
| 1348 | 200.00 | 2022-05-28 | 83 | 1 | 4 | Budget |
| 37713 | 304.12 | 2025-02-25 | 83 | 2 | 8 | Actual |
| 30626 | 120.00 | 2024-08-27 | 83 | 3 | 6 | Actual |
| 35038 | 195.00 | 2024-12-26 | 83 | 6 | 5 | Actual |
| 15179 | 166.24 | 2023-05-28 | 83 | 6 | 8 | Actual |
| 32340 | 168.85 | 2024-09-26 | 83 | 6 | 12 | Actual |
| 95 | 90.00 | 2022-04-27 | 83 | 6 | 3 | Budget |
| 19338 | 22.04 | 2023-09-27 | 83 | 3 | 11 | Actual |
| 15714 | 146.00 | 2023-06-28 | 83 | 1 | 5 | Actual |
| 30571 | 125.00 | 2024-08-27 | 83 | 1 | 6 | Actual |
| 29387 | 231.00 | 2024-07-27 | 83 | 6 | 5 | Actual |
| 23915 | 113.00 | 2024-02-25 | 83 | 1 | 6 | Actual |
| 12377 | 100.00 | 2023-03-28 | 83 | 1 | 3 | Budget |
| 26010 | 62.00 | 2024-04-26 | 83 | 1 | 6 | Actual |
| 3789 | 206.00 | 2022-07-28 | 83 | 6 | 5 | Actual |
| 18689 | 220.00 | 2023-09-27 | 83 | 1 | 4 | Actual |
| 3732 | 167.00 | 2022-07-28 | 83 | 1 | 5 | Actual |
| 15292 | 33.74 | 2023-05-28 | 83 | 3 | 11 | Actual |
| 34408 | 101.82 | 2024-11-27 | 83 | 3 | 11 | Actual |
| 36797 | 100.76 | 2025-01-26 | 83 | 6 | 11 | Actual |
| 26836 | 345.00 | 2024-05-27 | 83 | 1 | 3 | Actual |
| 35534 | 79.48 | 2024-12-26 | 83 | 2 | 11 | Actual |
| 29231 | 96.00 | 2024-07-27 | 83 | 7 | 3 | Actual |
| 33258 | 69.91 | 2024-10-27 | 83 | 2 | 11 | Actual |
| 6587 | 200.00 | 2022-09-27 | 83 | 1 | 8 | Budget |
| 37303 | 301.00 | 2025-02-25 | 83 | 1 | 5 | Actual |
| 11910 | 60.00 | 2023-02-25 | 83 | 5 | 6 | Budget |
| 30478 | 264.00 | 2024-08-27 | 83 | 1 | 5 | Actual |
| 28930 | 25.23 | 2024-06-27 | 83 | 2 | 12 | Actual |
| 26719 | 74.94 | 2024-04-26 | 83 | 1 | 13 | Actual |
| 22605 | 351.00 | 2024-01-26 | 83 | 1 | 3 | Actual |
| 25354 | 86.93 | 2024-03-27 | 83 | 1 | 11 | Actual |
| 35328 | 296.00 | 2024-12-26 | 83 | 6 | 7 | Actual |
| 9865 | 139.00 | 2022-12-26 | 83 | 6 | 7 | Actual |
| 33346 | 113.53 | 2024-10-27 | 83 | 6 | 11 | Actual |
| 38240 | 375.00 | 2025-03-28 | 83 | 1 | 3 | Actual |
| 10739 | 117.00 | 2023-01-26 | 83 | 4 | 6 | Actual |
| 30300 | 242.00 | 2024-08-27 | 83 | 6 | 3 | Actual |
| 2208 | 90.00 | 2022-05-28 | 83 | 6 | 8 | Budget |
| 36327 | 90.00 | 2025-01-26 | 83 | 4 | 6 | Actual |
| 4852 | 209.00 | 2022-08-28 | 83 | 1 | 5 | Actual |
| 38627 | 77.00 | 2025-03-28 | 83 | 4 | 6 | Actual |
| 17392 | 80.55 | 2023-07-28 | 83 | 6 | 11 | Actual |
| 37536 | 118.00 | 2025-02-25 | 83 | 6 | 6 | Actual |
Generated 2025-05-27 19:41:45.355 UTC