[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 820 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28398 | 69.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
| 11909 | 45.00 | 2023-02-27 | 83 | 5 | 6 | Actual |
| 33795 | 242.00 | 2024-11-29 | 83 | 6 | 4 | Actual |
| 3652 | 157.00 | 2022-07-30 | 83 | 6 | 4 | Actual |
| 6912 | 33.00 | 2022-10-30 | 83 | 7 | 3 | Actual |
| 27549 | 179.49 | 2024-05-29 | 83 | 1 | 11 | Actual |
| 26117 | 48.00 | 2024-04-28 | 83 | 5 | 6 | Actual |
| 25733 | 213.00 | 2024-04-28 | 83 | 6 | 3 | Actual |
| 11815 | 100.00 | 2023-02-27 | 83 | 3 | 6 | Budget |
| 17812 | 167.00 | 2023-08-30 | 83 | 6 | 5 | Actual |
| 1301 | 21.00 | 2022-05-30 | 83 | 7 | 3 | Actual |
| 37210 | 471.00 | 2025-02-27 | 83 | 1 | 4 | Actual |
| 12847 | 100.00 | 2023-03-30 | 83 | 1 | 6 | Budget |
| 14642 | 209.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
| 29937 | 103.95 | 2024-07-29 | 83 | 4 | 11 | Actual |
| 1960 | 190.00 | 2022-05-30 | 83 | 1 | 7 | Actual |
| 22991 | 60.00 | 2024-01-28 | 83 | 4 | 6 | Actual |
| 33853 | 252.00 | 2024-11-29 | 83 | 1 | 5 | Actual |
| 13178 | 200.00 | 2023-03-30 | 83 | 1 | 7 | Budget |
| 13319 | 200.00 | 2023-03-30 | 83 | 1 | 8 | Budget |
| 27371 | 266.00 | 2024-05-29 | 83 | 6 | 7 | Actual |
| 16625 | 99.00 | 2023-07-30 | 83 | 7 | 3 | Actual |
| 7429 | 50.00 | 2022-10-30 | 83 | 5 | 6 | Budget |
| 11718 | 123.00 | 2023-02-27 | 83 | 1 | 6 | Actual |
| 4711 | 240.00 | 2022-08-30 | 83 | 1 | 4 | Actual |
| 13428 | 191.99 | 2023-03-30 | 83 | 6 | 8 | Actual |
| 31483 | 87.00 | 2024-09-28 | 83 | 7 | 3 | Actual |
| 18101 | 158.00 | 2023-08-30 | 83 | 6 | 7 | Actual |
| 14175 | 167.75 | 2023-04-29 | 83 | 6 | 8 | Actual |
| 25792 | 67.00 | 2024-04-28 | 83 | 7 | 3 | Actual |
| 1725 | 200.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
| 12626 | 182.00 | 2023-03-30 | 83 | 6 | 4 | Actual |
| 31724 | 39.00 | 2024-09-28 | 83 | 2 | 6 | Actual |
| 30513 | 241.00 | 2024-08-29 | 83 | 6 | 5 | Actual |
| 32458 | 141.61 | 2024-09-28 | 83 | 6 | 13 | Actual |
| 9623 | 77.00 | 2022-12-28 | 83 | 4 | 6 | Actual |
| 25262 | 179.87 | 2024-03-29 | 83 | 2 | 8 | Actual |
| 8457 | 100.00 | 2022-11-30 | 83 | 3 | 6 | Budget |
| 27577 | 60.33 | 2024-05-29 | 83 | 2 | 11 | Actual |
| 26746 | 227.57 | 2024-04-28 | 83 | 2 | 13 | Actual |
| 5975 | 200.00 | 2022-09-29 | 83 | 1 | 5 | Budget |
| 32961 | 129.00 | 2024-10-29 | 83 | 6 | 6 | Actual |
| 11310 | 89.00 | 2023-02-27 | 83 | 6 | 3 | Actual |
| 11816 | 137.00 | 2023-02-27 | 83 | 3 | 6 | Actual |
| 9805 | 223.00 | 2022-12-28 | 83 | 1 | 7 | Actual |
| 1676 | 40.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
| 32215 | 36.93 | 2024-09-28 | 83 | 5 | 11 | Actual |
| 8551 | 72.00 | 2022-11-30 | 83 | 5 | 6 | Actual |
| 33230 | 185.87 | 2024-10-29 | 83 | 1 | 11 | Actual |
| 16159 | 234.42 | 2023-06-30 | 83 | 6 | 8 | Actual |
| 34462 | 34.80 | 2024-11-29 | 83 | 5 | 11 | Actual |
| 3590 | 280.00 | 2022-07-30 | 83 | 1 | 4 | Budget |
| 2207 | 158.66 | 2022-05-30 | 83 | 6 | 8 | Actual |
| 8141 | 175.00 | 2022-11-30 | 83 | 6 | 4 | Actual |
| 32635 | 493.00 | 2024-10-29 | 83 | 1 | 4 | Actual |
| 24793 | 104.00 | 2024-03-29 | 83 | 6 | 4 | Actual |
| 34582 | 43.31 | 2024-11-29 | 83 | 2 | 12 | Actual |
| 23970 | 117.00 | 2024-02-27 | 83 | 3 | 6 | Actual |
| 16039 | 230.00 | 2023-06-30 | 83 | 6 | 7 | Actual |
| 29677 | 273.00 | 2024-07-29 | 83 | 6 | 7 | Actual |
| 9622 | 80.00 | 2022-12-28 | 83 | 4 | 6 | Budget |
| 31334 | 159.15 | 2024-08-29 | 83 | 6 | 13 | Actual |
Generated 2025-05-29 14:06:59.446 UTC