[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 796 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16272 | 36.93 | 2023-06-30 | 83 | 3 | 11 | Actual |
| 39011 | 73.10 | 2025-03-30 | 83 | 3 | 11 | Actual |
| 16979 | 98.00 | 2023-07-30 | 83 | 6 | 6 | Actual |
| 33760 | 376.00 | 2024-11-29 | 83 | 1 | 4 | Actual |
| 10271 | 30.00 | 2023-01-28 | 83 | 7 | 3 | Budget |
| 8611 | 100.00 | 2022-11-30 | 83 | 6 | 6 | Budget |
| 1726 | 150.00 | 2022-05-30 | 83 | 3 | 6 | Actual |
| 23729 | 224.00 | 2024-02-27 | 83 | 1 | 4 | Actual |
| 6587 | 200.00 | 2022-09-29 | 83 | 1 | 8 | Budget |
| 30091 | 173.10 | 2024-07-29 | 83 | 6 | 12 | Actual |
| 26568 | 52.89 | 2024-04-28 | 83 | 6 | 11 | Actual |
| 34945 | 290.00 | 2024-12-28 | 83 | 6 | 4 | Actual |
| 39065 | 15.65 | 2025-03-30 | 83 | 5 | 11 | Actual |
| 23050 | 95.00 | 2024-01-28 | 83 | 6 | 6 | Actual |
| 22251 | 148.05 | 2023-12-28 | 83 | 2 | 8 | Actual |
| 31483 | 87.00 | 2024-09-28 | 83 | 7 | 3 | Actual |
| 17600 | 237.00 | 2023-08-30 | 83 | 6 | 3 | Actual |
| 29500 | 153.00 | 2024-07-29 | 83 | 3 | 6 | Actual |
| 13508 | 341.00 | 2023-04-29 | 83 | 1 | 3 | Actual |
| 10844 | 115.00 | 2023-01-28 | 83 | 6 | 6 | Actual |
| 553 | 46.00 | 2022-04-29 | 83 | 2 | 6 | Actual |
| 16894 | 106.00 | 2023-07-30 | 83 | 3 | 6 | Actual |
| 9944 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
| 15593 | 60.00 | 2023-06-30 | 83 | 7 | 3 | Actual |
| 32635 | 493.00 | 2024-10-29 | 83 | 1 | 4 | Actual |
| 17977 | 36.00 | 2023-08-30 | 83 | 5 | 6 | Actual |
| 26425 | 101.82 | 2024-04-28 | 83 | 1 | 11 | Actual |
| 16866 | 28.00 | 2023-07-30 | 83 | 2 | 6 | Actual |
| 19365 | 40.12 | 2023-09-29 | 83 | 4 | 11 | Actual |
| 9154 | 24.00 | 2022-12-28 | 83 | 7 | 3 | Actual |
| 24523 | 9.27 | 2024-02-27 | 83 | 1 | 12 | Actual |
| 14141 | 137.45 | 2023-04-29 | 83 | 2 | 8 | Actual |
| 28431 | 111.00 | 2024-06-29 | 83 | 6 | 6 | Actual |
| 14967 | 79.00 | 2023-05-30 | 83 | 6 | 6 | Actual |
| 26453 | 43.31 | 2024-04-28 | 83 | 2 | 11 | Actual |
| 20840 | 177.00 | 2023-11-30 | 83 | 1 | 5 | Actual |
| 30889 | 207.15 | 2024-08-29 | 83 | 2 | 8 | Actual |
| 34234 | 466.24 | 2024-11-29 | 83 | 1 | 8 | Actual |
| 6960 | 220.00 | 2022-10-30 | 83 | 1 | 4 | Actual |
| 4386 | 100.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
| 38360 | 450.00 | 2025-03-30 | 83 | 1 | 4 | Actual |
| 36153 | 313.00 | 2025-01-28 | 83 | 1 | 5 | Actual |
| 24674 | 223.00 | 2024-03-29 | 83 | 6 | 3 | Actual |
| 28488 | 445.00 | 2024-06-29 | 83 | 1 | 7 | Actual |
| 5090 | 100.00 | 2022-08-30 | 83 | 3 | 6 | Budget |
| 30265 | 417.00 | 2024-08-29 | 83 | 1 | 3 | Actual |
| 27457 | 317.75 | 2024-05-29 | 83 | 2 | 8 | Actual |
| 10738 | 100.00 | 2023-01-28 | 83 | 4 | 6 | Budget |
| 33230 | 185.87 | 2024-10-29 | 83 | 1 | 11 | Actual |
| 10054 | 164.72 | 2022-12-28 | 83 | 6 | 8 | Actual |
| 5711 | 83.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
| 26480 | 49.70 | 2024-04-28 | 83 | 3 | 11 | Actual |
| 22397 | 46.50 | 2023-12-28 | 83 | 3 | 11 | Actual |
| 20959 | 30.00 | 2023-11-30 | 83 | 2 | 6 | Actual |
| 17477 | 6.08 | 2023-07-30 | 83 | 2 | 12 | Actual |
| 1083 | 126.84 | 2022-04-29 | 83 | 6 | 8 | Actual |
| 7754 | 90.00 | 2022-10-30 | 83 | 2 | 8 | Budget |
| 34582 | 43.31 | 2024-11-29 | 83 | 2 | 12 | Actual |
| 34496 | 167.78 | 2024-11-29 | 83 | 6 | 11 | Actual |
| 8938 | 105.63 | 2022-11-30 | 83 | 6 | 8 | Actual |
| 35123 | 45.00 | 2024-12-28 | 83 | 2 | 6 | Actual |
| 16360 | 43.31 | 2023-06-30 | 83 | 6 | 11 | Actual |
Generated 2025-05-30 02:45:18.245 UTC