[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 898 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 977 | 273.81 | 2022-04-29 | 83 | 1 | 8 | Actual |
| 39157 | 128.42 | 2025-03-30 | 83 | 1 | 12 | Actual |
| 9670 | 50.00 | 2022-12-28 | 83 | 5 | 6 | Budget |
| 32134 | 82.68 | 2024-09-28 | 83 | 2 | 11 | Actual |
| 26453 | 43.31 | 2024-04-28 | 83 | 2 | 11 | Actual |
| 3465 | 80.00 | 2022-07-30 | 83 | 6 | 3 | Budget |
| 20932 | 81.00 | 2023-11-30 | 83 | 1 | 6 | Actual |
| 10594 | 100.00 | 2023-01-28 | 83 | 1 | 6 | Budget |
| 14263 | 13.53 | 2023-04-29 | 83 | 2 | 11 | Actual |
| 8361 | 153.00 | 2022-11-30 | 83 | 1 | 6 | Actual |
| 26037 | 21.00 | 2024-04-28 | 83 | 2 | 6 | Actual |
| 10271 | 30.00 | 2023-01-28 | 83 | 7 | 3 | Budget |
| 8457 | 100.00 | 2022-11-30 | 83 | 3 | 6 | Budget |
| 33760 | 376.00 | 2024-11-29 | 83 | 1 | 4 | Actual |
| 7020 | 162.00 | 2022-10-30 | 83 | 6 | 4 | Actual |
| 22910 | 89.00 | 2024-01-28 | 83 | 1 | 6 | Actual |
| 7286 | 60.00 | 2022-10-30 | 83 | 2 | 6 | Budget |
| 30626 | 120.00 | 2024-08-29 | 83 | 3 | 6 | Actual |
| 4386 | 100.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
| 8409 | 55.00 | 2022-11-30 | 83 | 2 | 6 | Actual |
| 19717 | 192.00 | 2023-10-30 | 83 | 1 | 4 | Actual |
| 37713 | 304.12 | 2025-02-27 | 83 | 2 | 8 | Actual |
| 24674 | 223.00 | 2024-03-29 | 83 | 6 | 3 | Actual |
| 4852 | 209.00 | 2022-08-30 | 83 | 1 | 5 | Actual |
| 17812 | 167.00 | 2023-08-30 | 83 | 6 | 5 | Actual |
| 6214 | 140.00 | 2022-09-29 | 83 | 3 | 6 | Actual |
| 7160 | 157.00 | 2022-10-30 | 83 | 6 | 5 | Actual |
| 1772 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
| 6308 | 60.00 | 2022-09-29 | 83 | 5 | 6 | Budget |
| 23857 | 163.00 | 2024-02-27 | 83 | 6 | 5 | Actual |
| 23348 | 41.19 | 2024-01-28 | 83 | 2 | 11 | Actual |
| 1349 | 217.00 | 2022-05-30 | 83 | 1 | 4 | Actual |
| 11498 | 169.00 | 2023-02-27 | 83 | 6 | 4 | Actual |
| 11311 | 80.00 | 2023-02-27 | 83 | 6 | 3 | Budget |
| 38453 | 253.00 | 2025-03-30 | 83 | 1 | 5 | Actual |
| 33018 | 402.00 | 2024-10-29 | 83 | 1 | 7 | Actual |
| 15834 | 20.00 | 2023-06-30 | 83 | 2 | 6 | Actual |
| 36061 | 480.00 | 2025-01-28 | 83 | 1 | 4 | Actual |
| 27750 | 136.93 | 2024-05-29 | 83 | 1 | 12 | Actual |
| 15237 | 80.55 | 2023-05-30 | 83 | 1 | 11 | Actual |
| 24203 | 310.18 | 2024-02-27 | 83 | 1 | 8 | Actual |
| 6446 | 200.00 | 2022-09-29 | 83 | 1 | 7 | Budget |
| 31778 | 81.00 | 2024-09-28 | 83 | 4 | 6 | Actual |
| 8219 | 184.00 | 2022-11-30 | 83 | 1 | 5 | Actual |
| 6961 | 200.00 | 2022-10-30 | 83 | 1 | 4 | Budget |
| 21281 | 169.27 | 2023-11-30 | 83 | 6 | 8 | Actual |
| 13177 | 174.00 | 2023-03-30 | 83 | 1 | 7 | Actual |
| 11578 | 204.00 | 2023-02-27 | 83 | 1 | 5 | Actual |
| 2098 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
| 896 | 100.00 | 2022-04-29 | 83 | 6 | 7 | Budget |
| 33172 | 257.15 | 2024-10-29 | 83 | 6 | 8 | Actual |
| 14882 | 109.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
| 20009 | 43.00 | 2023-10-30 | 83 | 5 | 6 | Actual |
| 16097 | 342.00 | 2023-06-30 | 83 | 1 | 8 | Actual |
| 18512 | 16.72 | 2023-08-30 | 83 | 6 | 12 | Actual |
| 35003 | 335.00 | 2024-12-28 | 83 | 1 | 5 | Actual |
| 25354 | 86.93 | 2024-03-29 | 83 | 1 | 11 | Actual |
| 25409 | 32.67 | 2024-03-29 | 83 | 3 | 11 | Actual |
| 22342 | 81.61 | 2023-12-28 | 83 | 1 | 11 | Actual |
| 20134 | 160.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
Generated 2025-05-29 08:17:44.878 UTC