[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 847 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28291 | 135.00 | 2024-06-27 | 83 | 1 | 6 | Actual |
| 21421 | 53.95 | 2023-11-28 | 83 | 4 | 11 | Actual |
| 16326 | 13.53 | 2023-06-28 | 83 | 5 | 11 | Actual |
| 2286 | 100.00 | 2022-06-28 | 83 | 1 | 3 | Budget |
| 36855 | 96.51 | 2025-01-26 | 83 | 1 | 12 | Actual |
| 23348 | 41.19 | 2024-01-26 | 83 | 2 | 11 | Actual |
| 20874 | 181.00 | 2023-11-28 | 83 | 6 | 5 | Actual |
| 19902 | 95.00 | 2023-10-28 | 83 | 1 | 6 | Actual |
| 24523 | 9.27 | 2024-02-25 | 83 | 1 | 12 | Actual |
| 13239 | 177.00 | 2023-03-28 | 83 | 6 | 7 | Actual |
| 3653 | 200.00 | 2022-07-28 | 83 | 6 | 4 | Budget |
| 3075 | 200.00 | 2022-06-28 | 83 | 1 | 7 | Budget |
| 175 | 30.00 | 2022-04-27 | 83 | 7 | 3 | Actual |
| 1408 | 154.00 | 2022-05-28 | 83 | 6 | 4 | Actual |
| 31334 | 159.15 | 2024-08-27 | 83 | 6 | 13 | Actual |
| 11910 | 60.00 | 2023-02-25 | 83 | 5 | 6 | Budget |
| 6960 | 220.00 | 2022-10-28 | 83 | 1 | 4 | Actual |
| 16299 | 48.63 | 2023-06-28 | 83 | 4 | 11 | Actual |
| 35236 | 101.00 | 2024-12-26 | 83 | 6 | 6 | Actual |
| 28756 | 87.99 | 2024-06-27 | 83 | 3 | 11 | Actual |
| 26661 | 15.65 | 2024-04-26 | 83 | 6 | 12 | Actual |
| 39157 | 128.42 | 2025-03-28 | 83 | 1 | 12 | Actual |
| 17977 | 36.00 | 2023-08-28 | 83 | 5 | 6 | Actual |
| 27139 | 104.00 | 2024-05-27 | 83 | 1 | 6 | Actual |
| 12188 | 245.03 | 2023-02-25 | 83 | 1 | 8 | Actual |
| 34616 | 197.57 | 2024-11-27 | 83 | 6 | 12 | Actual |
| 31155 | 128.42 | 2024-08-27 | 83 | 1 | 12 | Actual |
| 26037 | 21.00 | 2024-04-26 | 83 | 2 | 6 | Actual |
| 31837 | 102.00 | 2024-09-26 | 83 | 6 | 6 | Actual |
| 1300 | 30.00 | 2022-05-28 | 83 | 7 | 3 | Budget |
| 1349 | 217.00 | 2022-05-28 | 83 | 1 | 4 | Actual |
| 5649 | 113.00 | 2022-09-27 | 83 | 1 | 3 | Actual |
| 16688 | 124.00 | 2023-07-28 | 83 | 6 | 4 | Actual |
| 25262 | 179.87 | 2024-03-27 | 83 | 2 | 8 | Actual |
| 23320 | 63.53 | 2024-01-26 | 83 | 1 | 11 | Actual |
| 12706 | 200.00 | 2023-03-28 | 83 | 1 | 5 | Budget |
| 36153 | 313.00 | 2025-01-26 | 83 | 1 | 5 | Actual |
| 14614 | 44.00 | 2023-05-28 | 83 | 7 | 3 | Actual |
| 11969 | 100.00 | 2023-02-25 | 83 | 6 | 6 | Budget |
| 19365 | 40.12 | 2023-09-27 | 83 | 4 | 11 | Actual |
| 8830 | 200.00 | 2022-11-28 | 83 | 1 | 8 | Budget |
| 3323 | 155.63 | 2022-06-28 | 83 | 6 | 8 | Actual |
| 23996 | 77.00 | 2024-02-25 | 83 | 4 | 6 | Actual |
| 3264 | 90.00 | 2022-06-28 | 83 | 2 | 8 | Budget |
| 1726 | 150.00 | 2022-05-28 | 83 | 3 | 6 | Actual |
| 3732 | 167.00 | 2022-07-28 | 83 | 1 | 5 | Actual |
| 16476 | 10.33 | 2023-06-28 | 83 | 6 | 12 | Actual |
| 36564 | 217.75 | 2025-01-26 | 83 | 2 | 8 | Actual |
| 7707 | 226.84 | 2022-10-28 | 83 | 1 | 8 | Actual |
| 6912 | 33.00 | 2022-10-28 | 83 | 7 | 3 | Actual |
| 28964 | 153.95 | 2024-06-27 | 83 | 6 | 12 | Actual |
| 31217 | 188.00 | 2024-08-27 | 83 | 6 | 12 | Actual |
| 33466 | 170.98 | 2024-10-27 | 83 | 6 | 12 | Actual |
| 34790 | 375.00 | 2024-12-26 | 83 | 1 | 3 | Actual |
| 23462 | 66.72 | 2024-01-26 | 83 | 6 | 11 | Actual |
| 30889 | 207.15 | 2024-08-27 | 83 | 2 | 8 | Actual |
| 4993 | 100.00 | 2022-08-28 | 83 | 1 | 6 | Budget |
| 6507 | 200.00 | 2022-09-27 | 83 | 6 | 7 | Budget |
| 25382 | 13.53 | 2024-03-27 | 83 | 2 | 11 | Actual |
| 6834 | 103.00 | 2022-10-28 | 83 | 6 | 3 | Actual |
Generated 2025-05-28 02:46:59.847 UTC