[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 793 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7021 | 200.00 | 2022-10-28 | 83 | 6 | 4 | Budget |
| 9202 | 200.00 | 2022-12-26 | 83 | 1 | 4 | Budget |
| 16839 | 111.00 | 2023-07-28 | 83 | 1 | 6 | Actual |
| 15834 | 20.00 | 2023-06-28 | 83 | 2 | 6 | Actual |
| 3324 | 90.00 | 2022-06-28 | 83 | 6 | 8 | Budget |
| 35123 | 45.00 | 2024-12-26 | 83 | 2 | 6 | Actual |
| 29910 | 110.34 | 2024-07-27 | 83 | 3 | 11 | Actual |
| 22165 | 225.00 | 2023-12-26 | 83 | 6 | 7 | Actual |
| 11640 | 100.00 | 2023-02-25 | 83 | 6 | 5 | Budget |
| 17870 | 113.00 | 2023-08-28 | 83 | 1 | 6 | Actual |
| 10053 | 80.00 | 2022-12-26 | 83 | 6 | 8 | Budget |
| 8551 | 72.00 | 2022-11-28 | 83 | 5 | 6 | Actual |
| 18101 | 158.00 | 2023-08-28 | 83 | 6 | 7 | Actual |
| 34026 | 94.00 | 2024-11-27 | 83 | 4 | 6 | Actual |
| 22130 | 222.00 | 2023-12-26 | 83 | 1 | 7 | Actual |
| 39337 | 213.54 | 2025-03-28 | 83 | 6 | 13 | Actual |
| 11719 | 100.00 | 2023-02-25 | 83 | 1 | 6 | Budget |
| 4852 | 209.00 | 2022-08-28 | 83 | 1 | 5 | Actual |
| 6696 | 149.57 | 2022-09-27 | 83 | 6 | 8 | Actual |
| 4012 | 100.00 | 2022-07-28 | 83 | 4 | 6 | Budget |
| 17191 | 182.90 | 2023-07-28 | 83 | 6 | 8 | Actual |
| 38332 | 64.00 | 2025-03-28 | 83 | 7 | 3 | Actual |
| 32398 | 139.85 | 2024-09-26 | 83 | 1 | 13 | Actual |
| 14614 | 44.00 | 2023-05-28 | 83 | 7 | 3 | Actual |
| 1409 | 100.00 | 2022-05-28 | 83 | 6 | 4 | Budget |
| 35885 | 162.66 | 2024-12-26 | 83 | 6 | 13 | Actual |
| 4259 | 167.00 | 2022-07-28 | 83 | 6 | 7 | Actual |
| 7955 | 90.00 | 2022-11-28 | 83 | 6 | 3 | Budget |
| 10983 | 178.00 | 2023-01-26 | 83 | 6 | 7 | Actual |
| 5789 | 42.00 | 2022-09-27 | 83 | 7 | 3 | Actual |
| 39304 | 231.08 | 2025-03-28 | 83 | 2 | 13 | Actual |
| 35151 | 132.00 | 2024-12-26 | 83 | 3 | 6 | Actual |
| 16688 | 124.00 | 2023-07-28 | 83 | 6 | 4 | Actual |
| 5788 | 40.00 | 2022-09-27 | 83 | 7 | 3 | Budget |
| 13959 | 88.00 | 2023-04-27 | 83 | 6 | 6 | Actual |
| 17129 | 314.72 | 2023-07-28 | 83 | 1 | 8 | Actual |
| 29735 | 479.88 | 2024-07-27 | 83 | 1 | 8 | Actual |
| 20932 | 81.00 | 2023-11-28 | 83 | 1 | 6 | Actual |
| 7287 | 63.00 | 2022-10-28 | 83 | 2 | 6 | Actual |
| 6695 | 100.00 | 2022-09-27 | 83 | 6 | 8 | Budget |
| 17157 | 126.84 | 2023-07-28 | 83 | 2 | 8 | Actual |
| 2207 | 158.66 | 2022-05-28 | 83 | 6 | 8 | Actual |
| 29585 | 102.00 | 2024-07-27 | 83 | 6 | 6 | Actual |
| 8457 | 100.00 | 2022-11-28 | 83 | 3 | 6 | Budget |
| 22548 | 17.78 | 2023-12-26 | 83 | 6 | 12 | Actual |
| 8033 | 30.00 | 2022-11-28 | 83 | 7 | 3 | Budget |
| 30029 | 118.85 | 2024-07-27 | 83 | 1 | 12 | Actual |
| 16920 | 72.00 | 2023-07-28 | 83 | 4 | 6 | Actual |
| 30478 | 264.00 | 2024-08-27 | 83 | 1 | 5 | Actual |
| 175 | 30.00 | 2022-04-27 | 83 | 7 | 3 | Actual |
| 28431 | 111.00 | 2024-06-27 | 83 | 6 | 6 | Actual |
| 21482 | 51.82 | 2023-11-28 | 83 | 6 | 11 | Actual |
| 29231 | 96.00 | 2024-07-27 | 83 | 7 | 3 | Actual |
| 3543 | 40.00 | 2022-07-28 | 83 | 7 | 3 | Actual |
| 11862 | 86.00 | 2023-02-25 | 83 | 4 | 6 | Actual |
| 2472 | 200.00 | 2022-06-28 | 83 | 1 | 4 | Budget |
| 19751 | 116.00 | 2023-10-28 | 83 | 6 | 4 | Actual |
| 1222 | 102.00 | 2022-05-28 | 83 | 6 | 3 | Actual |
| 25855 | 187.00 | 2024-04-26 | 83 | 6 | 4 | Actual |
| 9806 | 200.00 | 2022-12-26 | 83 | 1 | 7 | Budget |
Generated 2025-05-28 01:50:53.575 UTC