[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 852 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39099 | 147.57 | 2025-03-28 | 83 | 6 | 11 | Actual |
| 20099 | 258.00 | 2023-10-28 | 83 | 1 | 7 | Actual |
| 4993 | 100.00 | 2022-08-28 | 83 | 1 | 6 | Budget |
| 20009 | 43.00 | 2023-10-28 | 83 | 5 | 6 | Actual |
| 24431 | 12.46 | 2024-02-25 | 83 | 5 | 11 | Actual |
| 8219 | 184.00 | 2022-11-28 | 83 | 1 | 5 | Actual |
| 13874 | 84.00 | 2023-04-27 | 83 | 3 | 6 | Actual |
| 22640 | 202.00 | 2024-01-26 | 83 | 6 | 3 | Actual |
| 1408 | 154.00 | 2022-05-28 | 83 | 6 | 4 | Actual |
| 27246 | 50.00 | 2024-05-27 | 83 | 5 | 6 | Actual |
| 12189 | 200.00 | 2023-02-25 | 83 | 1 | 8 | Budget |
| 3264 | 90.00 | 2022-06-28 | 83 | 2 | 8 | Budget |
| 29971 | 116.72 | 2024-07-27 | 83 | 6 | 11 | Actual |
| 12236 | 80.00 | 2023-02-25 | 83 | 2 | 8 | Budget |
| 17249 | 70.97 | 2023-07-28 | 83 | 1 | 11 | Actual |
| 32961 | 129.00 | 2024-10-27 | 83 | 6 | 6 | Actual |
| 34701 | 171.43 | 2024-11-27 | 83 | 2 | 13 | Actual |
| 18604 | 202.00 | 2023-09-27 | 83 | 6 | 3 | Actual |
| 24022 | 64.00 | 2024-02-25 | 83 | 5 | 6 | Actual |
| 39011 | 73.10 | 2025-03-28 | 83 | 3 | 11 | Actual |
| 1300 | 30.00 | 2022-05-28 | 83 | 7 | 3 | Budget |
| 34141 | 387.00 | 2024-11-27 | 83 | 1 | 7 | Actual |
| 11111 | 143.51 | 2023-01-26 | 83 | 2 | 8 | Actual |
| 8552 | 50.00 | 2022-11-28 | 83 | 5 | 6 | Budget |
| 8361 | 153.00 | 2022-11-28 | 83 | 1 | 6 | Actual |
| 21664 | 232.00 | 2023-12-26 | 83 | 6 | 3 | Actual |
| 19844 | 135.00 | 2023-10-28 | 83 | 6 | 5 | Actual |
| 3869 | 129.00 | 2022-07-28 | 83 | 1 | 6 | Actual |
| 4663 | 42.00 | 2022-08-28 | 83 | 7 | 3 | Actual |
| 18569 | 419.00 | 2023-09-27 | 83 | 1 | 3 | Actual |
| 34582 | 43.31 | 2024-11-27 | 83 | 2 | 12 | Actual |
| 26719 | 74.94 | 2024-04-26 | 83 | 1 | 13 | Actual |
| 38488 | 293.00 | 2025-03-28 | 83 | 6 | 5 | Actual |
| 13427 | 100.00 | 2023-03-28 | 83 | 6 | 8 | Budget |
| 25915 | 234.00 | 2024-04-26 | 83 | 1 | 5 | Actual |
| 9944 | 200.00 | 2022-12-26 | 83 | 1 | 8 | Budget |
| 17897 | 32.00 | 2023-08-28 | 83 | 2 | 6 | Actual |
| 23729 | 224.00 | 2024-02-25 | 83 | 1 | 4 | Actual |
| 7239 | 100.00 | 2022-10-28 | 83 | 1 | 6 | Budget |
| 7628 | 200.00 | 2022-10-28 | 83 | 6 | 7 | Budget |
| 38573 | 60.00 | 2025-03-28 | 83 | 2 | 6 | Actual |
| 1024 | 90.00 | 2022-04-27 | 83 | 2 | 8 | Budget |
| 754 | 107.00 | 2022-04-27 | 83 | 6 | 6 | Actual |
| 13724 | 203.00 | 2023-04-27 | 83 | 1 | 5 | Actual |
| 22397 | 46.50 | 2023-12-26 | 83 | 3 | 11 | Actual |
| 24145 | 188.00 | 2024-02-25 | 83 | 6 | 7 | Actual |
| 25296 | 187.45 | 2024-03-27 | 83 | 6 | 8 | Actual |
| 8409 | 55.00 | 2022-11-28 | 83 | 2 | 6 | Actual |
| 10643 | 50.00 | 2023-01-26 | 83 | 2 | 6 | Budget |
| 11815 | 100.00 | 2023-02-25 | 83 | 3 | 6 | Budget |
| 10691 | 100.00 | 2023-01-26 | 83 | 3 | 6 | Budget |
| 35825 | 81.96 | 2024-12-26 | 83 | 1 | 13 | Actual |
| 10594 | 100.00 | 2023-01-26 | 83 | 1 | 6 | Budget |
| 13846 | 28.00 | 2023-04-27 | 83 | 2 | 6 | Actual |
| 9992 | 90.00 | 2022-12-26 | 83 | 2 | 8 | Budget |
| 12516 | 47.00 | 2023-03-28 | 83 | 7 | 3 | Actual |
| 20512 | 8.21 | 2023-10-28 | 83 | 1 | 12 | Actual |
| 30598 | 60.00 | 2024-08-27 | 83 | 2 | 6 | Actual |
| 29552 | 56.00 | 2024-07-27 | 83 | 5 | 6 | Actual |
| 4585 | 80.00 | 2022-08-28 | 83 | 6 | 3 | Budget |
Generated 2025-05-28 02:53:49.921 UTC