[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 886 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17897 | 32.00 | 2023-08-29 | 83 | 2 | 6 | Actual |
| 13508 | 341.00 | 2023-04-28 | 83 | 1 | 3 | Actual |
| 35825 | 81.96 | 2024-12-27 | 83 | 1 | 13 | Actual |
| 23402 | 52.89 | 2024-01-27 | 83 | 4 | 11 | Actual |
| 4120 | 137.00 | 2022-07-29 | 83 | 6 | 6 | Actual |
| 2795 | 29.00 | 2022-06-29 | 83 | 2 | 6 | Actual |
| 24851 | 143.00 | 2024-03-28 | 83 | 1 | 5 | Actual |
| 1549 | 132.00 | 2022-05-29 | 83 | 6 | 5 | Actual |
| 8081 | 256.00 | 2022-11-29 | 83 | 1 | 4 | Actual |
| 32425 | 224.06 | 2024-09-27 | 83 | 2 | 13 | Actual |
| 13319 | 200.00 | 2023-03-29 | 83 | 1 | 8 | Budget |
| 14557 | 237.00 | 2023-05-29 | 83 | 6 | 3 | Actual |
| 27429 | 429.88 | 2024-05-28 | 83 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-07-29 | 83 | 2 | 8 | Actual |
| 7335 | 100.00 | 2022-10-29 | 83 | 3 | 6 | Budget |
| 1773 | 98.00 | 2022-05-29 | 83 | 4 | 6 | Actual |
| 35706 | 134.80 | 2024-12-27 | 83 | 1 | 12 | Actual |
| 1819 | 50.00 | 2022-05-29 | 83 | 5 | 6 | Budget |
| 12894 | 42.00 | 2023-03-29 | 83 | 2 | 6 | Actual |
| 39304 | 231.08 | 2025-03-29 | 83 | 2 | 13 | Actual |
| 13366 | 146.54 | 2023-03-29 | 83 | 2 | 8 | Actual |
| 7238 | 136.00 | 2022-10-29 | 83 | 1 | 6 | Actual |
| 10984 | 200.00 | 2023-01-27 | 83 | 6 | 7 | Budget |
| 33285 | 76.29 | 2024-10-28 | 83 | 3 | 11 | Actual |
| 25915 | 234.00 | 2024-04-27 | 83 | 1 | 5 | Actual |
| 977 | 273.81 | 2022-04-28 | 83 | 1 | 8 | Actual |
| 30652 | 71.00 | 2024-08-28 | 83 | 4 | 6 | Actual |
| 20253 | 222.30 | 2023-10-29 | 83 | 6 | 8 | Actual |
| 30478 | 264.00 | 2024-08-28 | 83 | 1 | 5 | Actual |
| 7706 | 200.00 | 2022-10-29 | 83 | 1 | 8 | Budget |
| 12944 | 100.00 | 2023-03-29 | 83 | 3 | 6 | Budget |
| 26117 | 48.00 | 2024-04-27 | 83 | 5 | 6 | Actual |
| 13367 | 80.00 | 2023-03-29 | 83 | 2 | 8 | Budget |
| 424 | 200.00 | 2022-04-28 | 83 | 6 | 5 | Budget |
| 31183 | 44.38 | 2024-08-28 | 83 | 2 | 12 | Actual |
| 13178 | 200.00 | 2023-03-29 | 83 | 1 | 7 | Budget |
| 283 | 100.00 | 2022-04-28 | 83 | 6 | 4 | Budget |
| 25084 | 95.00 | 2024-03-28 | 83 | 6 | 6 | Actual |
| 9576 | 100.00 | 2022-12-27 | 83 | 3 | 6 | Budget |
| 22397 | 46.50 | 2023-12-27 | 83 | 3 | 11 | Actual |
| 33945 | 133.00 | 2024-11-28 | 83 | 1 | 6 | Actual |
| 22014 | 75.00 | 2023-12-27 | 83 | 4 | 6 | Actual |
| 1301 | 21.00 | 2022-05-29 | 83 | 7 | 3 | Actual |
| 38627 | 77.00 | 2025-03-29 | 83 | 4 | 6 | Actual |
| 17719 | 137.00 | 2023-08-29 | 83 | 6 | 4 | Actual |
| 21448 | 11.40 | 2023-11-29 | 83 | 5 | 11 | Actual |
| 33138 | 210.18 | 2024-10-28 | 83 | 2 | 8 | Actual |
| 5648 | 100.00 | 2022-09-28 | 83 | 1 | 3 | Budget |
| 34435 | 94.38 | 2024-11-28 | 83 | 4 | 11 | Actual |
| 37477 | 102.00 | 2025-02-26 | 83 | 4 | 6 | Actual |
| 39038 | 127.36 | 2025-03-29 | 83 | 4 | 11 | Actual |
| 37423 | 39.00 | 2025-02-26 | 83 | 2 | 6 | Actual |
| 29585 | 102.00 | 2024-07-28 | 83 | 6 | 6 | Actual |
| 21219 | 395.03 | 2023-11-29 | 83 | 1 | 8 | Actual |
| 3216 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
| 24322 | 60.33 | 2024-02-26 | 83 | 1 | 11 | Actual |
| 6260 | 100.00 | 2022-09-28 | 83 | 4 | 6 | Budget |
| 33230 | 185.87 | 2024-10-28 | 83 | 1 | 11 | Actual |
| 8282 | 200.00 | 2022-11-29 | 83 | 6 | 5 | Budget |
| 223 | 217.00 | 2022-04-28 | 83 | 1 | 4 | Actual |
Generated 2025-05-28 07:15:27.378 UTC