[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 823 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27429 | 429.88 | 2024-05-29 | 83 | 1 | 8 | Actual |
| 23375 | 45.44 | 2024-01-28 | 83 | 3 | 11 | Actual |
| 11437 | 260.00 | 2023-02-27 | 83 | 1 | 4 | Actual |
| 26871 | 282.00 | 2024-05-29 | 83 | 6 | 3 | Actual |
| 9076 | 90.00 | 2022-12-28 | 83 | 6 | 3 | Budget |
| 4199 | 200.00 | 2022-07-30 | 83 | 1 | 7 | Budget |
| 28701 | 185.87 | 2024-06-29 | 83 | 1 | 11 | Actual |
| 34582 | 43.31 | 2024-11-29 | 83 | 2 | 12 | Actual |
| 15117 | 384.42 | 2023-05-30 | 83 | 1 | 8 | Actual |
| 1300 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
| 16004 | 256.00 | 2023-06-30 | 83 | 1 | 7 | Actual |
| 36684 | 66.72 | 2025-01-28 | 83 | 2 | 11 | Actual |
| 9399 | 200.00 | 2022-12-28 | 83 | 6 | 5 | Budget |
| 4387 | 178.36 | 2022-07-30 | 83 | 2 | 8 | Actual |
| 8033 | 30.00 | 2022-11-30 | 83 | 7 | 3 | Budget |
| 17331 | 56.08 | 2023-07-30 | 83 | 4 | 11 | Actual |
| 39099 | 147.57 | 2025-03-30 | 83 | 6 | 11 | Actual |
| 16125 | 157.14 | 2023-06-30 | 83 | 2 | 8 | Actual |
| 24431 | 12.46 | 2024-02-27 | 83 | 5 | 11 | Actual |
| 37090 | 436.00 | 2025-02-27 | 83 | 1 | 3 | Actual |
| 21573 | 14.59 | 2023-11-30 | 83 | 6 | 12 | Actual |
| 19929 | 36.00 | 2023-10-30 | 83 | 2 | 6 | Actual |
| 3869 | 129.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
| 7627 | 191.00 | 2022-10-30 | 83 | 6 | 7 | Actual |
| 14113 | 338.97 | 2023-04-29 | 83 | 1 | 8 | Actual |
| 695 | 50.00 | 2022-04-29 | 83 | 5 | 6 | Budget |
| 11863 | 100.00 | 2023-02-27 | 83 | 4 | 6 | Budget |
| 17719 | 137.00 | 2023-08-30 | 83 | 6 | 4 | Actual |
| 6446 | 200.00 | 2022-09-29 | 83 | 1 | 7 | Budget |
| 17392 | 80.55 | 2023-07-30 | 83 | 6 | 11 | Actual |
| 15319 | 50.76 | 2023-05-30 | 83 | 4 | 11 | Actual |
| 11766 | 50.00 | 2023-02-27 | 83 | 2 | 6 | Budget |
| 12944 | 100.00 | 2023-03-30 | 83 | 3 | 6 | Budget |
| 3464 | 79.00 | 2022-07-30 | 83 | 6 | 3 | Actual |
| 37477 | 102.00 | 2025-02-27 | 83 | 4 | 6 | Actual |
| 9077 | 86.00 | 2022-12-28 | 83 | 6 | 3 | Actual |
| 16326 | 13.53 | 2023-06-30 | 83 | 5 | 11 | Actual |
| 35386 | 466.24 | 2024-12-28 | 83 | 1 | 8 | Actual |
| 32248 | 101.82 | 2024-09-28 | 83 | 6 | 11 | Actual |
| 31483 | 87.00 | 2024-09-28 | 83 | 7 | 3 | Actual |
| 7099 | 200.00 | 2022-10-30 | 83 | 1 | 5 | Budget |
| 7954 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Actual |
| 31604 | 279.00 | 2024-09-28 | 83 | 1 | 5 | Actual |
| 10133 | 121.00 | 2023-01-28 | 83 | 1 | 3 | Actual |
| 13926 | 51.00 | 2023-04-29 | 83 | 5 | 6 | Actual |
| 25354 | 86.93 | 2024-03-29 | 83 | 1 | 11 | Actual |
| 36353 | 70.00 | 2025-01-28 | 83 | 5 | 6 | Actual |
| 10319 | 200.00 | 2023-01-28 | 83 | 1 | 4 | Budget |
| 35177 | 80.00 | 2024-12-28 | 83 | 4 | 6 | Actual |
| 2747 | 110.00 | 2022-06-30 | 83 | 1 | 6 | Actual |
| 21421 | 53.95 | 2023-11-30 | 83 | 4 | 11 | Actual |
| 8552 | 50.00 | 2022-11-30 | 83 | 5 | 6 | Budget |
| 35203 | 51.00 | 2024-12-28 | 83 | 5 | 6 | Actual |
| 8409 | 55.00 | 2022-11-30 | 83 | 2 | 6 | Actual |
| 12109 | 138.00 | 2023-02-27 | 83 | 6 | 7 | Actual |
| 5788 | 40.00 | 2022-09-29 | 83 | 7 | 3 | Budget |
| 38653 | 75.00 | 2025-03-30 | 83 | 5 | 6 | Actual |
| 5509 | 100.00 | 2022-08-30 | 83 | 2 | 8 | Budget |
| 29585 | 102.00 | 2024-07-29 | 83 | 6 | 6 | Actual |
| 35852 | 167.92 | 2024-12-28 | 83 | 2 | 13 | Actual |
| 10516 | 100.00 | 2023-01-28 | 83 | 6 | 5 | Budget |
| 17685 | 175.00 | 2023-08-30 | 83 | 1 | 4 | Actual |
Generated 2025-05-29 14:02:15.486 UTC