[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 856 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16097 | 342.00 | 2023-06-29 | 83 | 1 | 8 | Actual |
| 23822 | 179.00 | 2024-02-26 | 83 | 1 | 5 | Actual |
| 14734 | 194.00 | 2023-05-29 | 83 | 1 | 5 | Actual |
| 28756 | 87.99 | 2024-06-28 | 83 | 3 | 11 | Actual |
| 33945 | 133.00 | 2024-11-28 | 83 | 1 | 6 | Actual |
| 28729 | 51.82 | 2024-06-28 | 83 | 2 | 11 | Actual |
| 29139 | 397.00 | 2024-07-28 | 83 | 1 | 3 | Actual |
| 5137 | 65.00 | 2022-08-29 | 83 | 4 | 6 | Actual |
| 10318 | 217.00 | 2023-01-27 | 83 | 1 | 4 | Actual |
| 27457 | 317.75 | 2024-05-28 | 83 | 2 | 8 | Actual |
| 6213 | 100.00 | 2022-09-28 | 83 | 3 | 6 | Budget |
| 8032 | 32.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
| 13177 | 174.00 | 2023-03-29 | 83 | 1 | 7 | Actual |
| 21339 | 62.46 | 2023-11-29 | 83 | 1 | 11 | Actual |
| 24731 | 42.00 | 2024-03-28 | 83 | 7 | 3 | Actual |
| 28021 | 254.00 | 2024-06-28 | 83 | 6 | 3 | Actual |
| 23402 | 52.89 | 2024-01-27 | 83 | 4 | 11 | Actual |
| 25234 | 367.75 | 2024-03-28 | 83 | 1 | 8 | Actual |
| 11969 | 100.00 | 2023-02-26 | 83 | 6 | 6 | Budget |
| 34701 | 171.43 | 2024-11-28 | 83 | 2 | 13 | Actual |
| 17477 | 6.08 | 2023-07-29 | 83 | 2 | 12 | Actual |
| 6507 | 200.00 | 2022-09-28 | 83 | 6 | 7 | Budget |
| 13178 | 200.00 | 2023-03-29 | 83 | 1 | 7 | Budget |
| 6508 | 180.00 | 2022-09-28 | 83 | 6 | 7 | Actual |
| 19632 | 220.00 | 2023-10-29 | 83 | 6 | 3 | Actual |
| 20420 | 28.42 | 2023-10-29 | 83 | 5 | 11 | Actual |
| 24523 | 9.27 | 2024-02-26 | 83 | 1 | 12 | Actual |
| 22457 | 84.80 | 2023-12-27 | 83 | 6 | 11 | Actual |
| 31063 | 96.51 | 2024-08-28 | 83 | 4 | 11 | Actual |
| 38332 | 64.00 | 2025-03-29 | 83 | 7 | 3 | Actual |
| 32215 | 36.93 | 2024-09-27 | 83 | 5 | 11 | Actual |
| 4584 | 74.00 | 2022-08-29 | 83 | 6 | 3 | Actual |
| 21482 | 51.82 | 2023-11-29 | 83 | 6 | 11 | Actual |
| 21933 | 76.00 | 2023-12-27 | 83 | 1 | 6 | Actual |
| 7159 | 200.00 | 2022-10-29 | 83 | 6 | 5 | Budget |
| 26779 | 162.66 | 2024-04-27 | 83 | 6 | 13 | Actual |
| 2531 | 100.00 | 2022-06-29 | 83 | 6 | 4 | Budget |
| 16781 | 185.00 | 2023-07-29 | 83 | 6 | 5 | Actual |
| 34262 | 281.39 | 2024-11-28 | 83 | 2 | 8 | Actual |
| 31391 | 402.00 | 2024-09-27 | 83 | 1 | 3 | Actual |
| 6586 | 266.24 | 2022-09-28 | 83 | 1 | 8 | Actual |
| 6164 | 53.00 | 2022-09-28 | 83 | 2 | 6 | Actual |
| 9993 | 196.54 | 2022-12-27 | 83 | 2 | 8 | Actual |
| 23609 | 331.00 | 2024-02-26 | 83 | 1 | 3 | Actual |
| 17925 | 125.00 | 2023-08-29 | 83 | 3 | 6 | Actual |
| 31804 | 60.00 | 2024-09-27 | 83 | 5 | 6 | Actual |
| 36478 | 290.00 | 2025-01-27 | 83 | 6 | 7 | Actual |
| 29231 | 96.00 | 2024-07-28 | 83 | 7 | 3 | Actual |
| 29763 | 213.21 | 2024-07-28 | 83 | 2 | 8 | Actual |
| 11639 | 189.00 | 2023-02-26 | 83 | 6 | 5 | Actual |
| 36536 | 551.09 | 2025-01-27 | 83 | 1 | 8 | Actual |
| 21247 | 195.02 | 2023-11-29 | 83 | 2 | 8 | Actual |
| 17600 | 237.00 | 2023-08-29 | 83 | 6 | 3 | Actual |
| 27371 | 266.00 | 2024-05-28 | 83 | 6 | 7 | Actual |
| 8611 | 100.00 | 2022-11-29 | 83 | 6 | 6 | Budget |
| 31426 | 215.00 | 2024-09-27 | 83 | 6 | 3 | Actual |
| 14408 | 9.27 | 2023-04-28 | 83 | 1 | 12 | Actual |
| 1222 | 102.00 | 2022-05-29 | 83 | 6 | 3 | Actual |
| 4059 | 60.00 | 2022-07-29 | 83 | 5 | 6 | Budget |
| 9670 | 50.00 | 2022-12-27 | 83 | 5 | 6 | Budget |
| 30571 | 125.00 | 2024-08-28 | 83 | 1 | 6 | Actual |
| 23200 | 285.93 | 2024-01-27 | 83 | 1 | 8 | Actual |
Generated 2025-05-28 04:24:56.541 UTC