[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 87 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21126 | 195.00 | 2023-11-28 | 83 | 1 | 7 | Actual |
| 28930 | 25.23 | 2024-06-27 | 83 | 2 | 12 | Actual |
| 28488 | 445.00 | 2024-06-27 | 83 | 1 | 7 | Actual |
| 5896 | 200.00 | 2022-09-27 | 83 | 6 | 4 | Budget |
| 23262 | 155.63 | 2024-01-26 | 83 | 6 | 8 | Actual |
| 37860 | 116.72 | 2025-02-25 | 83 | 3 | 11 | Actual |
| 14854 | 36.00 | 2023-05-28 | 83 | 2 | 6 | Actual |
| 32048 | 254.12 | 2024-09-26 | 83 | 6 | 8 | Actual |
| 3465 | 80.00 | 2022-07-28 | 83 | 6 | 3 | Budget |
| 4339 | 219.27 | 2022-07-28 | 83 | 1 | 8 | Actual |
| 26956 | 372.00 | 2024-05-27 | 83 | 1 | 4 | Actual |
| 6037 | 164.00 | 2022-09-27 | 83 | 6 | 5 | Actual |
| 30091 | 173.10 | 2024-07-27 | 83 | 6 | 12 | Actual |
| 1084 | 90.00 | 2022-04-27 | 83 | 6 | 8 | Budget |
| 6164 | 53.00 | 2022-09-27 | 83 | 2 | 6 | Actual |
| 2938 | 59.00 | 2022-06-28 | 83 | 5 | 6 | Actual |
| 23915 | 113.00 | 2024-02-25 | 83 | 1 | 6 | Actual |
| 3076 | 248.00 | 2022-06-28 | 83 | 1 | 7 | Actual |
| 33230 | 185.87 | 2024-10-27 | 83 | 1 | 11 | Actual |
| 27194 | 150.00 | 2024-05-27 | 83 | 3 | 6 | Actual |
| 2473 | 285.00 | 2022-06-28 | 83 | 1 | 4 | Actual |
| 26117 | 48.00 | 2024-04-26 | 83 | 5 | 6 | Actual |
| 4584 | 74.00 | 2022-08-28 | 83 | 6 | 3 | Actual |
| 11578 | 204.00 | 2023-02-25 | 83 | 1 | 5 | Actual |
| 10983 | 178.00 | 2023-01-26 | 83 | 6 | 7 | Actual |
| 8457 | 100.00 | 2022-11-28 | 83 | 3 | 6 | Budget |
| 19541 | 11.40 | 2023-09-27 | 83 | 6 | 12 | Actual |
| 10594 | 100.00 | 2023-01-26 | 83 | 1 | 6 | Budget |
| 10318 | 217.00 | 2023-01-26 | 83 | 1 | 4 | Actual |
| 11577 | 200.00 | 2023-02-25 | 83 | 1 | 5 | Budget |
| 32763 | 282.00 | 2024-10-27 | 83 | 6 | 5 | Actual |
| 33853 | 252.00 | 2024-11-27 | 83 | 1 | 5 | Actual |
| 37593 | 353.00 | 2025-02-25 | 83 | 1 | 7 | Actual |
| 36855 | 96.51 | 2025-01-26 | 83 | 1 | 12 | Actual |
| 22640 | 202.00 | 2024-01-26 | 83 | 6 | 3 | Actual |
| 2844 | 150.00 | 2022-06-28 | 83 | 3 | 6 | Actual |
| 17157 | 126.84 | 2023-07-28 | 83 | 2 | 8 | Actual |
| 34825 | 224.00 | 2024-12-26 | 83 | 6 | 3 | Actual |
| 3464 | 79.00 | 2022-07-28 | 83 | 6 | 3 | Actual |
| 13926 | 51.00 | 2023-04-27 | 83 | 5 | 6 | Actual |
| 4852 | 209.00 | 2022-08-28 | 83 | 1 | 5 | Actual |
| 26661 | 15.65 | 2024-04-26 | 83 | 6 | 12 | Actual |
| 9866 | 200.00 | 2022-12-26 | 83 | 6 | 7 | Budget |
| 10458 | 180.00 | 2023-01-26 | 83 | 1 | 5 | Actual |
| 5137 | 65.00 | 2022-08-28 | 83 | 4 | 6 | Actual |
| 9262 | 196.00 | 2022-12-26 | 83 | 6 | 4 | Actual |
| 5243 | 112.00 | 2022-08-28 | 83 | 6 | 6 | Actual |
| 39038 | 127.36 | 2025-03-28 | 83 | 4 | 11 | Actual |
| 17777 | 135.00 | 2023-08-28 | 83 | 1 | 5 | Actual |
| 28106 | 493.00 | 2024-06-27 | 83 | 1 | 4 | Actual |
| 21721 | 43.00 | 2023-12-26 | 83 | 7 | 3 | Actual |
| 16568 | 211.00 | 2023-07-28 | 83 | 6 | 3 | Actual |
| 28233 | 256.00 | 2024-06-27 | 83 | 6 | 5 | Actual |
| 34262 | 281.39 | 2024-11-27 | 83 | 2 | 8 | Actual |
| 35942 | 308.00 | 2025-01-26 | 83 | 1 | 3 | Actual |
| 7707 | 226.84 | 2022-10-28 | 83 | 1 | 8 | Actual |
| 4663 | 42.00 | 2022-08-28 | 83 | 7 | 3 | Actual |
| 7336 | 138.00 | 2022-10-28 | 83 | 3 | 6 | Actual |
| 13759 | 117.00 | 2023-04-27 | 83 | 6 | 5 | Actual |
| 9263 | 200.00 | 2022-12-26 | 83 | 6 | 4 | Budget |
| 33583 | 238.10 | 2024-10-27 | 83 | 6 | 13 | Actual |
| 25581 | 6.08 | 2024-03-27 | 83 | 2 | 12 | Actual |
Generated 2025-05-28 00:57:42.368 UTC