[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 864 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11816 | 137.00 | 2023-02-27 | 83 | 3 | 6 | Actual |
| 31511 | 423.00 | 2024-09-28 | 83 | 1 | 4 | Actual |
| 26453 | 43.31 | 2024-04-28 | 83 | 2 | 11 | Actual |
| 1409 | 100.00 | 2022-05-30 | 83 | 6 | 4 | Budget |
| 33760 | 376.00 | 2024-11-29 | 83 | 1 | 4 | Actual |
| 4992 | 116.00 | 2022-08-30 | 83 | 1 | 6 | Actual |
| 37536 | 118.00 | 2025-02-27 | 83 | 6 | 6 | Actual |
| 222 | 200.00 | 2022-04-29 | 83 | 1 | 4 | Budget |
| 2287 | 139.00 | 2022-06-30 | 83 | 1 | 3 | Actual |
| 7160 | 157.00 | 2022-10-30 | 83 | 6 | 5 | Actual |
| 17812 | 167.00 | 2023-08-30 | 83 | 6 | 5 | Actual |
| 2843 | 200.00 | 2022-06-30 | 83 | 3 | 6 | Budget |
| 12189 | 200.00 | 2023-02-27 | 83 | 1 | 8 | Budget |
| 7628 | 200.00 | 2022-10-30 | 83 | 6 | 7 | Budget |
| 17657 | 41.00 | 2023-08-30 | 83 | 7 | 3 | Actual |
| 6165 | 50.00 | 2022-09-29 | 83 | 2 | 6 | Budget |
| 1629 | 111.00 | 2022-05-30 | 83 | 1 | 6 | Actual |
| 28810 | 22.04 | 2024-06-29 | 83 | 5 | 11 | Actual |
| 34616 | 197.57 | 2024-11-29 | 83 | 6 | 12 | Actual |
| 36684 | 66.72 | 2025-01-28 | 83 | 2 | 11 | Actual |
| 25792 | 67.00 | 2024-04-28 | 83 | 7 | 3 | Actual |
| 6213 | 100.00 | 2022-09-29 | 83 | 3 | 6 | Budget |
| 34945 | 290.00 | 2024-12-28 | 83 | 6 | 4 | Actual |
| 7383 | 93.00 | 2022-10-30 | 83 | 4 | 6 | Actual |
| 34 | 100.00 | 2022-04-29 | 83 | 1 | 3 | Budget |
| 27194 | 150.00 | 2024-05-29 | 83 | 3 | 6 | Actual |
| 1348 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
| 30626 | 120.00 | 2024-08-29 | 83 | 3 | 6 | Actual |
| 20874 | 181.00 | 2023-11-30 | 83 | 6 | 5 | Actual |
| 29049 | 232.84 | 2024-06-29 | 83 | 2 | 13 | Actual |
| 3591 | 245.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
| 2890 | 100.00 | 2022-06-30 | 83 | 4 | 6 | Budget |
| 6164 | 53.00 | 2022-09-29 | 83 | 2 | 6 | Actual |
| 8281 | 140.00 | 2022-11-30 | 83 | 6 | 5 | Actual |
| 2610 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Actual |
| 35003 | 335.00 | 2024-12-28 | 83 | 1 | 5 | Actual |
| 10271 | 30.00 | 2023-01-28 | 83 | 7 | 3 | Budget |
| 15059 | 227.00 | 2023-05-30 | 83 | 6 | 7 | Actual |
| 601 | 200.00 | 2022-04-29 | 83 | 3 | 6 | Budget |
| 28844 | 100.76 | 2024-06-29 | 83 | 6 | 11 | Actual |
| 18220 | 210.18 | 2023-08-30 | 83 | 6 | 8 | Actual |
| 30176 | 181.96 | 2024-07-29 | 83 | 2 | 13 | Actual |
| 12110 | 200.00 | 2023-02-27 | 83 | 6 | 7 | Budget |
| 1223 | 90.00 | 2022-05-30 | 83 | 6 | 3 | Budget |
| 11718 | 123.00 | 2023-02-27 | 83 | 1 | 6 | Actual |
| 12236 | 80.00 | 2023-02-27 | 83 | 2 | 8 | Budget |
| 13240 | 200.00 | 2023-03-30 | 83 | 6 | 7 | Budget |
| 29971 | 116.72 | 2024-07-29 | 83 | 6 | 11 | Actual |
| 19283 | 81.61 | 2023-09-29 | 83 | 1 | 11 | Actual |
| 33404 | 101.82 | 2024-10-29 | 83 | 1 | 12 | Actual |
| 13846 | 28.00 | 2023-04-29 | 83 | 2 | 6 | Actual |
| 37210 | 471.00 | 2025-02-27 | 83 | 1 | 4 | Actual |
| 38488 | 293.00 | 2025-03-30 | 83 | 6 | 5 | Actual |
| 11969 | 100.00 | 2023-02-27 | 83 | 6 | 6 | Budget |
| 6913 | 30.00 | 2022-10-30 | 83 | 7 | 3 | Budget |
| 10845 | 100.00 | 2023-01-28 | 83 | 6 | 6 | Budget |
| 38183 | 266.17 | 2025-02-27 | 83 | 6 | 13 | Actual |
| 21394 | 56.08 | 2023-11-30 | 83 | 3 | 11 | Actual |
| 23729 | 224.00 | 2024-02-27 | 83 | 1 | 4 | Actual |
| 1300 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
| 7706 | 200.00 | 2022-10-30 | 83 | 1 | 8 | Budget |
| 37182 | 90.00 | 2025-02-27 | 83 | 7 | 3 | Actual |
Generated 2025-05-29 04:34:43.365 UTC