[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 885 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11766 | 50.00 | 2023-02-26 | 83 | 2 | 6 | Budget |
| 18387 | 11.40 | 2023-08-29 | 83 | 5 | 11 | Actual |
| 16272 | 36.93 | 2023-06-29 | 83 | 3 | 11 | Actual |
| 6261 | 114.00 | 2022-09-28 | 83 | 4 | 6 | Actual |
| 22165 | 225.00 | 2023-12-27 | 83 | 6 | 7 | Actual |
| 9077 | 86.00 | 2022-12-27 | 83 | 6 | 3 | Actual |
| 8409 | 55.00 | 2022-11-29 | 83 | 2 | 6 | Actual |
| 29910 | 110.34 | 2024-07-28 | 83 | 3 | 11 | Actual |
| 2890 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
| 9076 | 90.00 | 2022-12-27 | 83 | 6 | 3 | Budget |
| 32902 | 97.00 | 2024-10-28 | 83 | 4 | 6 | Actual |
| 10458 | 180.00 | 2023-01-27 | 83 | 1 | 5 | Actual |
| 13959 | 88.00 | 2023-04-28 | 83 | 6 | 6 | Actual |
| 37033 | 157.40 | 2025-01-27 | 83 | 6 | 13 | Actual |
| 8937 | 80.00 | 2022-11-29 | 83 | 6 | 8 | Budget |
| 36711 | 89.06 | 2025-01-27 | 83 | 3 | 11 | Actual |
| 14854 | 36.00 | 2023-05-29 | 83 | 2 | 6 | Actual |
| 37503 | 71.00 | 2025-02-26 | 83 | 5 | 6 | Actual |
| 25409 | 32.67 | 2024-03-28 | 83 | 3 | 11 | Actual |
| 2473 | 285.00 | 2022-06-29 | 83 | 1 | 4 | Actual |
| 28431 | 111.00 | 2024-06-28 | 83 | 6 | 6 | Actual |
| 3137 | 138.00 | 2022-06-29 | 83 | 6 | 7 | Actual |
| 29500 | 153.00 | 2024-07-28 | 83 | 3 | 6 | Actual |
| 5183 | 60.00 | 2022-08-29 | 83 | 5 | 6 | Budget |
| 22640 | 202.00 | 2024-01-27 | 83 | 6 | 3 | Actual |
| 8752 | 169.00 | 2022-11-29 | 83 | 6 | 7 | Actual |
| 35852 | 167.92 | 2024-12-27 | 83 | 2 | 13 | Actual |
| 20042 | 78.00 | 2023-10-29 | 83 | 6 | 6 | Actual |
| 10379 | 200.00 | 2023-01-27 | 83 | 6 | 4 | Budget |
| 21573 | 14.59 | 2023-11-29 | 83 | 6 | 12 | Actual |
| 24886 | 147.00 | 2024-03-28 | 83 | 6 | 5 | Actual |
| 15319 | 50.76 | 2023-05-29 | 83 | 4 | 11 | Actual |
| 282 | 165.00 | 2022-04-28 | 83 | 6 | 4 | Actual |
| 1349 | 217.00 | 2022-05-29 | 83 | 1 | 4 | Actual |
| 13177 | 174.00 | 2023-03-29 | 83 | 1 | 7 | Actual |
| 23200 | 285.93 | 2024-01-27 | 83 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-01-27 | 83 | 2 | 8 | Actual |
| 32188 | 108.21 | 2024-09-27 | 83 | 4 | 11 | Actual |
| 26425 | 101.82 | 2024-04-27 | 83 | 1 | 11 | Actual |
| 30420 | 310.00 | 2024-08-28 | 83 | 6 | 4 | Actual |
| 25262 | 179.87 | 2024-03-28 | 83 | 2 | 8 | Actual |
| 36443 | 414.00 | 2025-01-27 | 83 | 1 | 7 | Actual |
| 11171 | 100.00 | 2023-01-27 | 83 | 6 | 8 | Budget |
| 31097 | 126.29 | 2024-08-28 | 83 | 6 | 11 | Actual |
| 29139 | 397.00 | 2024-07-28 | 83 | 1 | 3 | Actual |
| 19105 | 259.00 | 2023-09-28 | 83 | 6 | 7 | Actual |
| 32876 | 130.00 | 2024-10-28 | 83 | 3 | 6 | Actual |
| 976 | 200.00 | 2022-04-28 | 83 | 1 | 8 | Budget |
| 36246 | 150.00 | 2025-01-27 | 83 | 1 | 6 | Actual |
| 2996 | 130.00 | 2022-06-29 | 83 | 6 | 6 | Actual |
| 5837 | 278.00 | 2022-09-28 | 83 | 1 | 4 | Actual |
| 32215 | 36.93 | 2024-09-27 | 83 | 5 | 11 | Actual |
| 14466 | 13.53 | 2023-04-28 | 83 | 6 | 12 | Actual |
| 7383 | 93.00 | 2022-10-29 | 83 | 4 | 6 | Actual |
| 22397 | 46.50 | 2023-12-27 | 83 | 3 | 11 | Actual |
| 31302 | 155.64 | 2024-08-28 | 83 | 2 | 13 | Actual |
| 37713 | 304.12 | 2025-02-26 | 83 | 2 | 8 | Actual |
| 6117 | 100.00 | 2022-09-28 | 83 | 1 | 6 | Budget |
| 11969 | 100.00 | 2023-02-26 | 83 | 6 | 6 | Budget |
| 9478 | 100.00 | 2022-12-27 | 83 | 1 | 6 | Budget |
Generated 2025-05-28 06:41:13.087 UTC