[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 841 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12439 | 76.00 | 2023-03-29 | 83 | 6 | 3 | Actual |
| 33432 | 24.16 | 2024-10-28 | 83 | 2 | 12 | Actual |
| 28643 | 214.72 | 2024-06-28 | 83 | 6 | 8 | Actual |
| 12768 | 100.00 | 2023-03-29 | 83 | 6 | 5 | Budget |
| 21126 | 195.00 | 2023-11-29 | 83 | 1 | 7 | Actual |
| 17925 | 125.00 | 2023-08-29 | 83 | 3 | 6 | Actual |
| 3590 | 280.00 | 2022-07-29 | 83 | 1 | 4 | Budget |
| 25463 | 26.29 | 2024-03-28 | 83 | 5 | 11 | Actual |
| 20134 | 160.00 | 2023-10-29 | 83 | 6 | 7 | Actual |
| 15536 | 197.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
| 38033 | 23.10 | 2025-02-26 | 83 | 2 | 12 | Actual |
| 39099 | 147.57 | 2025-03-29 | 83 | 6 | 11 | Actual |
| 26425 | 101.82 | 2024-04-27 | 83 | 1 | 11 | Actual |
| 1677 | 49.00 | 2022-05-29 | 83 | 2 | 6 | Actual |
| 20420 | 28.42 | 2023-10-29 | 83 | 5 | 11 | Actual |
| 31391 | 402.00 | 2024-09-27 | 83 | 1 | 3 | Actual |
| 32134 | 82.68 | 2024-09-27 | 83 | 2 | 11 | Actual |
| 21749 | 196.00 | 2023-12-27 | 83 | 1 | 4 | Actual |
| 22760 | 121.00 | 2024-01-27 | 83 | 6 | 4 | Actual |
| 602 | 130.00 | 2022-04-28 | 83 | 3 | 6 | Actual |
| 11311 | 80.00 | 2023-02-26 | 83 | 6 | 3 | Budget |
| 18220 | 210.18 | 2023-08-29 | 83 | 6 | 8 | Actual |
| 27166 | 47.00 | 2024-05-28 | 83 | 2 | 6 | Actual |
| 8281 | 140.00 | 2022-11-29 | 83 | 6 | 5 | Actual |
| 38743 | 397.00 | 2025-03-29 | 83 | 1 | 7 | Actual |
| 7815 | 80.00 | 2022-10-29 | 83 | 6 | 8 | Budget |
| 16533 | 358.00 | 2023-07-29 | 83 | 1 | 3 | Actual |
| 22370 | 35.87 | 2023-12-27 | 83 | 2 | 11 | Actual |
| 26209 | 320.00 | 2024-04-27 | 83 | 1 | 7 | Actual |
| 34408 | 101.82 | 2024-11-28 | 83 | 3 | 11 | Actual |
| 1084 | 90.00 | 2022-04-28 | 83 | 6 | 8 | Budget |
| 37887 | 120.97 | 2025-02-26 | 83 | 4 | 11 | Actual |
| 30057 | 25.23 | 2024-07-28 | 83 | 2 | 12 | Actual |
| 37001 | 181.96 | 2025-01-27 | 83 | 2 | 13 | Actual |
| 19425 | 67.78 | 2023-09-28 | 83 | 6 | 11 | Actual |
| 32215 | 36.93 | 2024-09-27 | 83 | 5 | 11 | Actual |
| 24550 | 2.89 | 2024-02-26 | 83 | 2 | 12 | Actual |
| 9992 | 90.00 | 2022-12-27 | 83 | 2 | 8 | Budget |
| 39011 | 73.10 | 2025-03-29 | 83 | 3 | 11 | Actual |
| 11816 | 137.00 | 2023-02-26 | 83 | 3 | 6 | Actual |
| 32106 | 167.78 | 2024-09-27 | 83 | 1 | 11 | Actual |
| 1164 | 100.00 | 2022-05-29 | 83 | 1 | 3 | Budget |
| 38453 | 253.00 | 2025-03-29 | 83 | 1 | 5 | Actual |
| 30513 | 241.00 | 2024-08-28 | 83 | 6 | 5 | Actual |
| 18306 | 14.59 | 2023-08-29 | 83 | 2 | 11 | Actual |
| 20454 | 48.63 | 2023-10-29 | 83 | 6 | 11 | Actual |
| 23402 | 52.89 | 2024-01-27 | 83 | 4 | 11 | Actual |
| 7488 | 86.00 | 2022-10-29 | 83 | 6 | 6 | Actual |
| 10785 | 60.00 | 2023-01-27 | 83 | 5 | 6 | Budget |
| 37833 | 32.67 | 2025-02-26 | 83 | 2 | 11 | Actual |
| 23142 | 257.00 | 2024-01-27 | 83 | 6 | 7 | Actual |
| 33640 | 344.00 | 2024-11-28 | 83 | 1 | 3 | Actual |
| 6165 | 50.00 | 2022-09-28 | 83 | 2 | 6 | Budget |
| 30176 | 181.96 | 2024-07-28 | 83 | 2 | 13 | Actual |
| 8457 | 100.00 | 2022-11-29 | 83 | 3 | 6 | Budget |
| 15411 | 8.21 | 2023-05-29 | 83 | 1 | 12 | Actual |
| 25613 | 10.33 | 2024-03-28 | 83 | 6 | 12 | Actual |
| 31639 | 266.00 | 2024-09-27 | 83 | 6 | 5 | Actual |
| 36797 | 100.76 | 2025-01-27 | 83 | 6 | 11 | Actual |
| 5461 | 345.03 | 2022-08-29 | 83 | 1 | 8 | Actual |
Generated 2025-05-28 05:12:44.822 UTC