[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 875 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37477 | 102.00 | 2025-02-26 | 83 | 4 | 6 | Actual |
| 19541 | 11.40 | 2023-09-28 | 83 | 6 | 12 | Actual |
| 5508 | 160.18 | 2022-08-29 | 83 | 2 | 8 | Actual |
| 20662 | 221.00 | 2023-11-29 | 83 | 6 | 3 | Actual |
| 4200 | 158.00 | 2022-07-29 | 83 | 1 | 7 | Actual |
| 24886 | 147.00 | 2024-03-28 | 83 | 6 | 5 | Actual |
| 33466 | 170.98 | 2024-10-28 | 83 | 6 | 12 | Actual |
| 9154 | 24.00 | 2022-12-27 | 83 | 7 | 3 | Actual |
| 10378 | 135.00 | 2023-01-27 | 83 | 6 | 4 | Actual |
| 32161 | 92.25 | 2024-09-27 | 83 | 3 | 11 | Actual |
| 4199 | 200.00 | 2022-07-29 | 83 | 1 | 7 | Budget |
| 18159 | 288.97 | 2023-08-29 | 83 | 1 | 8 | Actual |
| 24731 | 42.00 | 2024-03-28 | 83 | 7 | 3 | Actual |
| 8141 | 175.00 | 2022-11-29 | 83 | 6 | 4 | Actual |
| 13759 | 117.00 | 2023-04-28 | 83 | 6 | 5 | Actual |
| 20987 | 115.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
| 13366 | 146.54 | 2023-03-29 | 83 | 2 | 8 | Actual |
| 13239 | 177.00 | 2023-03-29 | 83 | 6 | 7 | Actual |
| 25733 | 213.00 | 2024-04-27 | 83 | 6 | 3 | Actual |
| 23348 | 41.19 | 2024-01-27 | 83 | 2 | 11 | Actual |
| 7335 | 100.00 | 2022-10-29 | 83 | 3 | 6 | Budget |
| 7383 | 93.00 | 2022-10-29 | 83 | 4 | 6 | Actual |
| 21421 | 53.95 | 2023-11-29 | 83 | 4 | 11 | Actual |
| 14408 | 9.27 | 2023-04-28 | 83 | 1 | 12 | Actual |
| 7895 | 114.00 | 2022-11-29 | 83 | 1 | 3 | Actual |
| 26836 | 345.00 | 2024-05-28 | 83 | 1 | 3 | Actual |
| 36327 | 90.00 | 2025-01-27 | 83 | 4 | 6 | Actual |
| 31097 | 126.29 | 2024-08-28 | 83 | 6 | 11 | Actual |
| 16533 | 358.00 | 2023-07-29 | 83 | 1 | 3 | Actual |
| 9669 | 42.00 | 2022-12-27 | 83 | 5 | 6 | Actual |
| 33583 | 238.10 | 2024-10-28 | 83 | 6 | 13 | Actual |
| 10785 | 60.00 | 2023-01-27 | 83 | 5 | 6 | Budget |
| 11311 | 80.00 | 2023-02-26 | 83 | 6 | 3 | Budget |
| 32134 | 82.68 | 2024-09-27 | 83 | 2 | 11 | Actual |
| 35534 | 79.48 | 2024-12-27 | 83 | 2 | 11 | Actual |
| 10133 | 121.00 | 2023-01-27 | 83 | 1 | 3 | Actual |
| 36061 | 480.00 | 2025-01-27 | 83 | 1 | 4 | Actual |
| 33853 | 252.00 | 2024-11-28 | 83 | 1 | 5 | Actual |
| 3916 | 50.00 | 2022-07-29 | 83 | 2 | 6 | Budget |
| 10924 | 200.00 | 2023-01-27 | 83 | 1 | 7 | Budget |
| 32607 | 118.00 | 2024-10-28 | 83 | 7 | 3 | Actual |
| 9400 | 185.00 | 2022-12-27 | 83 | 6 | 5 | Actual |
| 9478 | 100.00 | 2022-12-27 | 83 | 1 | 6 | Budget |
| 2610 | 200.00 | 2022-06-29 | 83 | 1 | 5 | Actual |
| 30176 | 181.96 | 2024-07-28 | 83 | 2 | 13 | Actual |
| 31697 | 124.00 | 2024-09-27 | 83 | 1 | 6 | Actual |
| 21573 | 14.59 | 2023-11-29 | 83 | 6 | 12 | Actual |
| 31752 | 143.00 | 2024-09-27 | 83 | 3 | 6 | Actual |
| 17897 | 32.00 | 2023-08-29 | 83 | 2 | 6 | Actual |
| 25234 | 367.75 | 2024-03-28 | 83 | 1 | 8 | Actual |
| 1881 | 100.00 | 2022-05-29 | 83 | 6 | 6 | Budget |
| 19365 | 40.12 | 2023-09-28 | 83 | 4 | 11 | Actual |
| 6214 | 140.00 | 2022-09-28 | 83 | 3 | 6 | Actual |
| 31546 | 240.00 | 2024-09-27 | 83 | 6 | 4 | Actual |
| 3076 | 248.00 | 2022-06-29 | 83 | 1 | 7 | Actual |
| 4585 | 80.00 | 2022-08-29 | 83 | 6 | 3 | Budget |
| 4773 | 200.00 | 2022-08-29 | 83 | 6 | 4 | Budget |
| 553 | 46.00 | 2022-04-28 | 83 | 2 | 6 | Actual |
| 18306 | 14.59 | 2023-08-29 | 83 | 2 | 11 | Actual |
| 24203 | 310.18 | 2024-02-26 | 83 | 1 | 8 | Actual |
Generated 2025-05-28 08:43:38.246 UTC