[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 815 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15947 | 78.00 | 2023-06-30 | 83 | 6 | 6 | Actual |
| 9016 | 100.00 | 2022-12-28 | 83 | 1 | 3 | Budget |
| 5788 | 40.00 | 2022-09-29 | 83 | 7 | 3 | Budget |
| 27549 | 179.49 | 2024-05-29 | 83 | 1 | 11 | Actual |
| 26332 | 231.39 | 2024-04-28 | 83 | 2 | 8 | Actual |
| 39219 | 211.40 | 2025-03-30 | 83 | 6 | 12 | Actual |
| 23107 | 225.00 | 2024-01-28 | 83 | 1 | 7 | Actual |
| 37451 | 120.00 | 2025-02-27 | 83 | 3 | 6 | Actual |
| 38183 | 266.17 | 2025-02-27 | 83 | 6 | 13 | Actual |
| 32161 | 92.25 | 2024-09-28 | 83 | 3 | 11 | Actual |
| 22852 | 131.00 | 2024-01-28 | 83 | 6 | 5 | Actual |
| 3265 | 114.72 | 2022-06-30 | 83 | 2 | 8 | Actual |
| 6038 | 200.00 | 2022-09-29 | 83 | 6 | 5 | Budget |
| 6834 | 103.00 | 2022-10-30 | 83 | 6 | 3 | Actual |
| 32876 | 130.00 | 2024-10-29 | 83 | 3 | 6 | Actual |
| 38573 | 60.00 | 2025-03-30 | 83 | 2 | 6 | Actual |
| 35123 | 45.00 | 2024-12-28 | 83 | 2 | 6 | Actual |
| 31097 | 126.29 | 2024-08-29 | 83 | 6 | 11 | Actual |
| 12991 | 100.00 | 2023-03-30 | 83 | 4 | 6 | Budget |
| 15059 | 227.00 | 2023-05-30 | 83 | 6 | 7 | Actual |
| 14466 | 13.53 | 2023-04-29 | 83 | 6 | 12 | Actual |
| 6307 | 51.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
| 37245 | 317.00 | 2025-02-27 | 83 | 6 | 4 | Actual |
| 17392 | 80.55 | 2023-07-30 | 83 | 6 | 11 | Actual |
| 602 | 130.00 | 2022-04-29 | 83 | 3 | 6 | Actual |
| 36883 | 24.16 | 2025-01-28 | 83 | 2 | 12 | Actual |
| 25084 | 95.00 | 2024-03-29 | 83 | 6 | 6 | Actual |
| 35942 | 308.00 | 2025-01-28 | 83 | 1 | 3 | Actual |
| 33732 | 76.00 | 2024-11-29 | 83 | 7 | 3 | Actual |
| 15888 | 64.00 | 2023-06-30 | 83 | 4 | 6 | Actual |
| 32425 | 224.06 | 2024-09-28 | 83 | 2 | 13 | Actual |
| 19163 | 437.45 | 2023-09-29 | 83 | 1 | 8 | Actual |
| 22697 | 87.00 | 2024-01-28 | 83 | 7 | 3 | Actual |
| 23050 | 95.00 | 2024-01-28 | 83 | 6 | 6 | Actual |
| 5976 | 206.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
| 21421 | 53.95 | 2023-11-30 | 83 | 4 | 11 | Actual |
| 10983 | 178.00 | 2023-01-28 | 83 | 6 | 7 | Actual |
| 26928 | 95.00 | 2024-05-29 | 83 | 7 | 3 | Actual |
| 26117 | 48.00 | 2024-04-28 | 83 | 5 | 6 | Actual |
| 8361 | 153.00 | 2022-11-30 | 83 | 1 | 6 | Actual |
| 1487 | 200.00 | 2022-05-30 | 83 | 1 | 5 | Budget |
| 1025 | 134.42 | 2022-04-29 | 83 | 2 | 8 | Actual |
| 3138 | 100.00 | 2022-06-30 | 83 | 6 | 7 | Budget |
| 33138 | 210.18 | 2024-10-29 | 83 | 2 | 8 | Actual |
| 9622 | 80.00 | 2022-12-28 | 83 | 4 | 6 | Budget |
| 5509 | 100.00 | 2022-08-30 | 83 | 2 | 8 | Budget |
| 9945 | 361.69 | 2022-12-28 | 83 | 1 | 8 | Actual |
| 3916 | 50.00 | 2022-07-30 | 83 | 2 | 6 | Budget |
| 34910 | 451.00 | 2024-12-28 | 83 | 1 | 4 | Actual |
| 95 | 90.00 | 2022-04-29 | 83 | 6 | 3 | Budget |
| 24231 | 169.27 | 2024-02-27 | 83 | 2 | 8 | Actual |
| 1349 | 217.00 | 2022-05-30 | 83 | 1 | 4 | Actual |
| 14614 | 44.00 | 2023-05-30 | 83 | 7 | 3 | Actual |
| 8610 | 112.00 | 2022-11-30 | 83 | 6 | 6 | Actual |
| 8080 | 200.00 | 2022-11-30 | 83 | 1 | 4 | Budget |
| 8690 | 200.00 | 2022-11-30 | 83 | 1 | 7 | Budget |
| 11862 | 86.00 | 2023-02-27 | 83 | 4 | 6 | Actual |
| 8140 | 200.00 | 2022-11-30 | 83 | 6 | 4 | Budget |
| 15237 | 80.55 | 2023-05-30 | 83 | 1 | 11 | Actual |
| 19013 | 94.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
Generated 2025-05-29 14:08:09.111 UTC