[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 803 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8879 | 135.93 | 2022-11-28 | 83 | 2 | 8 | Actual |
| 34882 | 94.00 | 2024-12-26 | 83 | 7 | 3 | Actual |
| 5788 | 40.00 | 2022-09-27 | 83 | 7 | 3 | Budget |
| 15714 | 146.00 | 2023-06-28 | 83 | 1 | 5 | Actual |
| 30029 | 118.85 | 2024-07-27 | 83 | 1 | 12 | Actual |
| 31804 | 60.00 | 2024-09-26 | 83 | 5 | 6 | Actual |
| 7287 | 63.00 | 2022-10-28 | 83 | 2 | 6 | Actual |
| 2795 | 29.00 | 2022-06-28 | 83 | 2 | 6 | Actual |
| 5382 | 136.00 | 2022-08-28 | 83 | 6 | 7 | Actual |
| 16920 | 72.00 | 2023-07-28 | 83 | 4 | 6 | Actual |
| 13724 | 203.00 | 2023-04-27 | 83 | 1 | 5 | Actual |
| 26928 | 95.00 | 2024-05-27 | 83 | 7 | 3 | Actual |
| 32961 | 129.00 | 2024-10-27 | 83 | 6 | 6 | Actual |
| 23942 | 18.00 | 2024-02-25 | 83 | 2 | 6 | Actual |
| 6038 | 200.00 | 2022-09-27 | 83 | 6 | 5 | Budget |
| 7568 | 200.00 | 2022-10-28 | 83 | 1 | 7 | Budget |
| 37125 | 292.00 | 2025-02-25 | 83 | 6 | 3 | Actual |
| 34554 | 110.34 | 2024-11-27 | 83 | 1 | 12 | Actual |
| 31483 | 87.00 | 2024-09-26 | 83 | 7 | 3 | Actual |
| 27491 | 211.69 | 2024-05-27 | 83 | 6 | 8 | Actual |
| 33404 | 101.82 | 2024-10-27 | 83 | 1 | 12 | Actual |
| 30803 | 276.00 | 2024-08-27 | 83 | 6 | 7 | Actual |
| 21421 | 53.95 | 2023-11-28 | 83 | 4 | 11 | Actual |
| 6260 | 100.00 | 2022-09-27 | 83 | 4 | 6 | Budget |
| 21664 | 232.00 | 2023-12-26 | 83 | 6 | 3 | Actual |
| 9263 | 200.00 | 2022-12-26 | 83 | 6 | 4 | Budget |
| 15292 | 33.74 | 2023-05-28 | 83 | 3 | 11 | Actual |
| 15353 | 77.36 | 2023-05-28 | 83 | 6 | 11 | Actual |
| 26507 | 46.50 | 2024-04-26 | 83 | 4 | 11 | Actual |
| 13239 | 177.00 | 2023-03-28 | 83 | 6 | 7 | Actual |
| 35448 | 257.15 | 2024-12-26 | 83 | 6 | 8 | Actual |
| 11251 | 158.00 | 2023-02-25 | 83 | 1 | 3 | Actual |
| 7755 | 116.23 | 2022-10-28 | 83 | 2 | 8 | Actual |
| 12767 | 126.00 | 2023-03-28 | 83 | 6 | 5 | Actual |
| 39099 | 147.57 | 2025-03-28 | 83 | 6 | 11 | Actual |
| 175 | 30.00 | 2022-04-27 | 83 | 7 | 3 | Actual |
| 7754 | 90.00 | 2022-10-28 | 83 | 2 | 8 | Budget |
| 2996 | 130.00 | 2022-06-28 | 83 | 6 | 6 | Actual |
| 35096 | 102.00 | 2024-12-26 | 83 | 1 | 6 | Actual |
| 11640 | 100.00 | 2023-02-25 | 83 | 6 | 5 | Budget |
| 3653 | 200.00 | 2022-07-28 | 83 | 6 | 4 | Budget |
| 3732 | 167.00 | 2022-07-28 | 83 | 1 | 5 | Actual |
| 16625 | 99.00 | 2023-07-28 | 83 | 7 | 3 | Actual |
| 9576 | 100.00 | 2022-12-26 | 83 | 3 | 6 | Budget |
| 18159 | 288.97 | 2023-08-28 | 83 | 1 | 8 | Actual |
| 15914 | 57.00 | 2023-06-28 | 83 | 5 | 6 | Actual |
| 19751 | 116.00 | 2023-10-28 | 83 | 6 | 4 | Actual |
| 36797 | 100.76 | 2025-01-26 | 83 | 6 | 11 | Actual |
| 22965 | 103.00 | 2024-01-26 | 83 | 3 | 6 | Actual |
| 18901 | 39.00 | 2023-09-27 | 83 | 2 | 6 | Actual |
| 34381 | 41.19 | 2024-11-27 | 83 | 2 | 11 | Actual |
| 1300 | 30.00 | 2022-05-28 | 83 | 7 | 3 | Budget |
| 21126 | 195.00 | 2023-11-28 | 83 | 1 | 7 | Actual |
| 1725 | 200.00 | 2022-05-28 | 83 | 3 | 6 | Budget |
| 36327 | 90.00 | 2025-01-26 | 83 | 4 | 6 | Actual |
| 28346 | 163.00 | 2024-06-27 | 83 | 3 | 6 | Actual |
| 36855 | 96.51 | 2025-01-26 | 83 | 1 | 12 | Actual |
| 29174 | 217.00 | 2024-07-27 | 83 | 6 | 3 | Actual |
| 28372 | 90.00 | 2024-06-27 | 83 | 4 | 6 | Actual |
| 35203 | 51.00 | 2024-12-26 | 83 | 5 | 6 | Actual |
Generated 2025-05-28 02:55:45.765 UTC