[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 868 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28783 | 96.51 | 2024-06-28 | 83 | 4 | 11 | Actual |
| 20339 | 25.23 | 2023-10-29 | 83 | 2 | 11 | Actual |
| 8282 | 200.00 | 2022-11-29 | 83 | 6 | 5 | Budget |
| 1301 | 21.00 | 2022-05-29 | 83 | 7 | 3 | Actual |
| 18512 | 16.72 | 2023-08-29 | 83 | 6 | 12 | Actual |
| 25915 | 234.00 | 2024-04-27 | 83 | 1 | 5 | Actual |
| 23764 | 167.00 | 2024-02-26 | 83 | 6 | 4 | Actual |
| 35203 | 51.00 | 2024-12-27 | 83 | 5 | 6 | Actual |
| 29139 | 397.00 | 2024-07-28 | 83 | 1 | 3 | Actual |
| 25554 | 8.21 | 2024-03-28 | 83 | 1 | 12 | Actual |
| 19105 | 259.00 | 2023-09-28 | 83 | 6 | 7 | Actual |
| 14235 | 67.78 | 2023-04-28 | 83 | 1 | 11 | Actual |
| 15714 | 146.00 | 2023-06-29 | 83 | 1 | 5 | Actual |
| 30889 | 207.15 | 2024-08-28 | 83 | 2 | 8 | Actual |
| 19483 | 5.01 | 2023-09-28 | 83 | 1 | 12 | Actual |
| 22397 | 46.50 | 2023-12-27 | 83 | 3 | 11 | Actual |
| 37303 | 301.00 | 2025-02-26 | 83 | 1 | 5 | Actual |
| 4199 | 200.00 | 2022-07-29 | 83 | 1 | 7 | Budget |
| 9202 | 200.00 | 2022-12-27 | 83 | 1 | 4 | Budget |
| 755 | 100.00 | 2022-04-28 | 83 | 6 | 6 | Budget |
| 3916 | 50.00 | 2022-07-29 | 83 | 2 | 6 | Budget |
| 33675 | 205.00 | 2024-11-28 | 83 | 6 | 3 | Actual |
| 13178 | 200.00 | 2023-03-29 | 83 | 1 | 7 | Budget |
| 15319 | 50.76 | 2023-05-29 | 83 | 4 | 11 | Actual |
| 27166 | 47.00 | 2024-05-28 | 83 | 2 | 6 | Actual |
| 5137 | 65.00 | 2022-08-29 | 83 | 4 | 6 | Actual |
| 3966 | 136.00 | 2022-07-29 | 83 | 3 | 6 | Actual |
| 21630 | 312.00 | 2023-12-27 | 83 | 1 | 3 | Actual |
| 1409 | 100.00 | 2022-05-29 | 83 | 6 | 4 | Budget |
| 21841 | 194.00 | 2023-12-27 | 83 | 1 | 5 | Actual |
| 3543 | 40.00 | 2022-07-29 | 83 | 7 | 3 | Actual |
| 6913 | 30.00 | 2022-10-29 | 83 | 7 | 3 | Budget |
| 17450 | 6.08 | 2023-07-29 | 83 | 1 | 12 | Actual |
| 28930 | 25.23 | 2024-06-28 | 83 | 2 | 12 | Actual |
| 2424 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
| 19425 | 67.78 | 2023-09-28 | 83 | 6 | 11 | Actual |
| 10378 | 135.00 | 2023-01-27 | 83 | 6 | 4 | Actual |
| 33732 | 76.00 | 2024-11-28 | 83 | 7 | 3 | Actual |
| 10053 | 80.00 | 2022-12-27 | 83 | 6 | 8 | Budget |
| 30513 | 241.00 | 2024-08-28 | 83 | 6 | 5 | Actual |
| 26425 | 101.82 | 2024-04-27 | 83 | 1 | 11 | Actual |
| 7895 | 114.00 | 2022-11-29 | 83 | 1 | 3 | Actual |
| 31778 | 81.00 | 2024-09-27 | 83 | 4 | 6 | Actual |
| 12236 | 80.00 | 2023-02-26 | 83 | 2 | 8 | Budget |
| 13240 | 200.00 | 2023-03-29 | 83 | 6 | 7 | Budget |
| 24523 | 9.27 | 2024-02-26 | 83 | 1 | 12 | Actual |
| 28398 | 69.00 | 2024-06-28 | 83 | 5 | 6 | Actual |
| 34176 | 222.00 | 2024-11-28 | 83 | 6 | 7 | Actual |
| 1408 | 154.00 | 2022-05-29 | 83 | 6 | 4 | Actual |
| 94 | 102.00 | 2022-04-28 | 83 | 6 | 3 | Actual |
| 17600 | 237.00 | 2023-08-29 | 83 | 6 | 3 | Actual |
| 4012 | 100.00 | 2022-07-29 | 83 | 4 | 6 | Budget |
| 13099 | 101.00 | 2023-03-29 | 83 | 6 | 6 | Actual |
| 8220 | 200.00 | 2022-11-29 | 83 | 1 | 5 | Budget |
| 16653 | 246.00 | 2023-07-29 | 83 | 1 | 4 | Actual |
| 6038 | 200.00 | 2022-09-28 | 83 | 6 | 5 | Budget |
Generated 2025-05-28 20:09:25.952 UTC