[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 853 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20253 | 222.30 | 2023-10-29 | 83 | 6 | 8 | Actual |
| 23462 | 66.72 | 2024-01-27 | 83 | 6 | 11 | Actual |
| 5381 | 200.00 | 2022-08-29 | 83 | 6 | 7 | Budget |
| 5089 | 118.00 | 2022-08-29 | 83 | 3 | 6 | Actual |
| 1820 | 44.00 | 2022-05-29 | 83 | 5 | 6 | Actual |
| 25554 | 8.21 | 2024-03-28 | 83 | 1 | 12 | Actual |
| 23996 | 77.00 | 2024-02-26 | 83 | 4 | 6 | Actual |
| 8140 | 200.00 | 2022-11-29 | 83 | 6 | 4 | Budget |
| 35534 | 79.48 | 2024-12-27 | 83 | 2 | 11 | Actual |
| 27246 | 50.00 | 2024-05-28 | 83 | 5 | 6 | Actual |
| 24264 | 234.42 | 2024-02-26 | 83 | 6 | 8 | Actual |
| 29294 | 222.00 | 2024-07-28 | 83 | 6 | 4 | Actual |
| 12047 | 200.00 | 2023-02-26 | 83 | 1 | 7 | Budget |
| 37914 | 17.78 | 2025-02-26 | 83 | 5 | 11 | Actual |
| 5183 | 60.00 | 2022-08-29 | 83 | 5 | 6 | Budget |
| 27220 | 106.00 | 2024-05-28 | 83 | 4 | 6 | Actual |
| 4773 | 200.00 | 2022-08-29 | 83 | 6 | 4 | Budget |
| 26928 | 95.00 | 2024-05-28 | 83 | 7 | 3 | Actual |
| 26836 | 345.00 | 2024-05-28 | 83 | 1 | 3 | Actual |
| 21219 | 395.03 | 2023-11-29 | 83 | 1 | 8 | Actual |
| 12991 | 100.00 | 2023-03-29 | 83 | 4 | 6 | Budget |
| 5711 | 83.00 | 2022-09-28 | 83 | 6 | 3 | Actual |
| 3138 | 100.00 | 2022-06-29 | 83 | 6 | 7 | Budget |
| 19311 | 14.59 | 2023-09-28 | 83 | 2 | 11 | Actual |
| 976 | 200.00 | 2022-04-28 | 83 | 1 | 8 | Budget |
| 15292 | 33.74 | 2023-05-29 | 83 | 3 | 11 | Actual |
| 21367 | 34.80 | 2023-11-29 | 83 | 2 | 11 | Actual |
| 19717 | 192.00 | 2023-10-29 | 83 | 1 | 4 | Actual |
| 22640 | 202.00 | 2024-01-27 | 83 | 6 | 3 | Actual |
| 1222 | 102.00 | 2022-05-29 | 83 | 6 | 3 | Actual |
| 11111 | 143.51 | 2023-01-27 | 83 | 2 | 8 | Actual |
| 13874 | 84.00 | 2023-04-28 | 83 | 3 | 6 | Actual |
| 13428 | 191.99 | 2023-03-29 | 83 | 6 | 8 | Actual |
| 2098 | 200.00 | 2022-05-29 | 83 | 1 | 8 | Budget |
| 977 | 273.81 | 2022-04-28 | 83 | 1 | 8 | Actual |
| 32248 | 101.82 | 2024-09-27 | 83 | 6 | 11 | Actual |
| 6260 | 100.00 | 2022-09-28 | 83 | 4 | 6 | Budget |
| 5040 | 50.00 | 2022-08-29 | 83 | 2 | 6 | Budget |
| 25409 | 32.67 | 2024-03-28 | 83 | 3 | 11 | Actual |
| 2937 | 50.00 | 2022-06-29 | 83 | 5 | 6 | Budget |
| 36353 | 70.00 | 2025-01-27 | 83 | 5 | 6 | Actual |
| 18723 | 137.00 | 2023-09-28 | 83 | 6 | 4 | Actual |
| 7430 | 39.00 | 2022-10-29 | 83 | 5 | 6 | Actual |
| 35767 | 225.23 | 2024-12-27 | 83 | 6 | 12 | Actual |
| 30208 | 155.64 | 2024-07-28 | 83 | 6 | 13 | Actual |
| 13602 | 91.00 | 2023-04-28 | 83 | 7 | 3 | Actual |
| 1024 | 90.00 | 2022-04-28 | 83 | 2 | 8 | Budget |
| 15536 | 197.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
| 14854 | 36.00 | 2023-05-29 | 83 | 2 | 6 | Actual |
| 16476 | 10.33 | 2023-06-29 | 83 | 6 | 12 | Actual |
| 24377 | 35.87 | 2024-02-26 | 83 | 3 | 11 | Actual |
| 26453 | 43.31 | 2024-04-27 | 83 | 2 | 11 | Actual |
| 22014 | 75.00 | 2023-12-27 | 83 | 4 | 6 | Actual |
| 30385 | 393.00 | 2024-08-28 | 83 | 1 | 4 | Actual |
| 17304 | 35.87 | 2023-07-29 | 83 | 3 | 11 | Actual |
| 30923 | 313.21 | 2024-08-28 | 83 | 6 | 8 | Actual |
| 23609 | 331.00 | 2024-02-26 | 83 | 1 | 3 | Actual |
| 7706 | 200.00 | 2022-10-29 | 83 | 1 | 8 | Budget |
| 38152 | 141.61 | 2025-02-26 | 83 | 2 | 13 | Actual |
| 10785 | 60.00 | 2023-01-27 | 83 | 5 | 6 | Budget |
Generated 2025-05-28 04:10:14.116 UTC