[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 842 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34701 | 171.43 | 2024-11-27 | 83 | 2 | 13 | Actual |
| 9526 | 60.00 | 2022-12-26 | 83 | 2 | 6 | Budget |
| 24759 | 220.00 | 2024-03-27 | 83 | 1 | 4 | Actual |
| 23228 | 152.60 | 2024-01-26 | 83 | 2 | 8 | Actual |
| 3265 | 114.72 | 2022-06-28 | 83 | 2 | 8 | Actual |
| 9993 | 196.54 | 2022-12-26 | 83 | 2 | 8 | Actual |
| 9726 | 100.00 | 2022-12-26 | 83 | 6 | 6 | Budget |
| 3465 | 80.00 | 2022-07-28 | 83 | 6 | 3 | Budget |
| 5460 | 200.00 | 2022-08-28 | 83 | 1 | 8 | Budget |
| 3324 | 90.00 | 2022-06-28 | 83 | 6 | 8 | Budget |
| 36478 | 290.00 | 2025-01-26 | 83 | 6 | 7 | Actual |
| 6835 | 90.00 | 2022-10-28 | 83 | 6 | 3 | Budget |
| 11172 | 149.57 | 2023-01-26 | 83 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-10-28 | 83 | 6 | 8 | Actual |
| 10515 | 146.00 | 2023-01-26 | 83 | 6 | 5 | Actual |
| 602 | 130.00 | 2022-04-27 | 83 | 3 | 6 | Actual |
| 8552 | 50.00 | 2022-11-28 | 83 | 5 | 6 | Budget |
| 9727 | 88.00 | 2022-12-26 | 83 | 6 | 6 | Actual |
| 7238 | 136.00 | 2022-10-28 | 83 | 1 | 6 | Actual |
| 22910 | 89.00 | 2024-01-26 | 83 | 1 | 6 | Actual |
| 3869 | 129.00 | 2022-07-28 | 83 | 1 | 6 | Actual |
| 19689 | 94.00 | 2023-10-28 | 83 | 7 | 3 | Actual |
| 31302 | 155.64 | 2024-08-27 | 83 | 2 | 13 | Actual |
| 17157 | 126.84 | 2023-07-28 | 83 | 2 | 8 | Actual |
| 14769 | 122.00 | 2023-05-28 | 83 | 6 | 5 | Actual |
| 14290 | 51.82 | 2023-04-27 | 83 | 3 | 11 | Actual |
| 222 | 200.00 | 2022-04-27 | 83 | 1 | 4 | Budget |
| 1409 | 100.00 | 2022-05-28 | 83 | 6 | 4 | Budget |
| 14018 | 197.00 | 2023-04-27 | 83 | 1 | 7 | Actual |
| 22937 | 21.00 | 2024-01-26 | 83 | 2 | 6 | Actual |
| 15656 | 141.00 | 2023-06-28 | 83 | 6 | 4 | Actual |
| 15714 | 146.00 | 2023-06-28 | 83 | 1 | 5 | Actual |
| 37451 | 120.00 | 2025-02-25 | 83 | 3 | 6 | Actual |
| 3217 | 304.12 | 2022-06-28 | 83 | 1 | 8 | Actual |
| 13926 | 51.00 | 2023-04-27 | 83 | 5 | 6 | Actual |
| 15444 | 16.72 | 2023-05-28 | 83 | 6 | 12 | Actual |
| 9076 | 90.00 | 2022-12-26 | 83 | 6 | 3 | Budget |
| 32902 | 97.00 | 2024-10-27 | 83 | 4 | 6 | Actual |
| 30300 | 242.00 | 2024-08-27 | 83 | 6 | 3 | Actual |
| 28318 | 34.00 | 2024-06-27 | 83 | 2 | 6 | Actual |
| 12517 | 30.00 | 2023-03-28 | 83 | 7 | 3 | Budget |
| 33760 | 376.00 | 2024-11-27 | 83 | 1 | 4 | Actual |
| 38778 | 255.00 | 2025-03-28 | 83 | 6 | 7 | Actual |
| 4772 | 178.00 | 2022-08-28 | 83 | 6 | 4 | Actual |
| 10643 | 50.00 | 2023-01-26 | 83 | 2 | 6 | Budget |
| 6634 | 135.93 | 2022-09-27 | 83 | 2 | 8 | Actual |
| 26365 | 222.30 | 2024-04-26 | 83 | 6 | 8 | Actual |
| 38395 | 235.00 | 2025-03-28 | 83 | 6 | 4 | Actual |
| 35 | 123.00 | 2022-04-27 | 83 | 1 | 3 | Actual |
| 5836 | 280.00 | 2022-09-27 | 83 | 1 | 4 | Budget |
| 12237 | 98.05 | 2023-02-25 | 83 | 2 | 8 | Actual |
| 23050 | 95.00 | 2024-01-26 | 83 | 6 | 6 | Actual |
| 10193 | 80.00 | 2023-01-26 | 83 | 6 | 3 | Budget |
| 6913 | 30.00 | 2022-10-28 | 83 | 7 | 3 | Budget |
| 37477 | 102.00 | 2025-02-25 | 83 | 4 | 6 | Actual |
| 35038 | 195.00 | 2024-12-26 | 83 | 6 | 5 | Actual |
Generated 2025-05-28 01:23:31.199 UTC