[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 934 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15411 | 8.21 | 2023-05-30 | 83 | 1 | 12 | Actual |
| 36273 | 36.00 | 2025-01-28 | 83 | 2 | 6 | Actual |
| 2473 | 285.00 | 2022-06-30 | 83 | 1 | 4 | Actual |
| 26010 | 62.00 | 2024-04-28 | 83 | 1 | 6 | Actual |
| 14175 | 167.75 | 2023-04-29 | 83 | 6 | 8 | Actual |
| 3966 | 136.00 | 2022-07-30 | 83 | 3 | 6 | Actual |
| 28844 | 100.76 | 2024-06-29 | 83 | 6 | 11 | Actual |
| 18723 | 137.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
| 27336 | 332.00 | 2024-05-29 | 83 | 1 | 7 | Actual |
| 8457 | 100.00 | 2022-11-30 | 83 | 3 | 6 | Budget |
| 20932 | 81.00 | 2023-11-30 | 83 | 1 | 6 | Actual |
| 2747 | 110.00 | 2022-06-30 | 83 | 1 | 6 | Actual |
| 9479 | 140.00 | 2022-12-28 | 83 | 1 | 6 | Actual |
| 36095 | 284.00 | 2025-01-28 | 83 | 6 | 4 | Actual |
| 5837 | 278.00 | 2022-09-29 | 83 | 1 | 4 | Actual |
| 7286 | 60.00 | 2022-10-30 | 83 | 2 | 6 | Budget |
| 10595 | 120.00 | 2023-01-28 | 83 | 1 | 6 | Actual |
| 23729 | 224.00 | 2024-02-27 | 83 | 1 | 4 | Actual |
| 12517 | 30.00 | 2023-03-30 | 83 | 7 | 3 | Budget |
| 3868 | 100.00 | 2022-07-30 | 83 | 1 | 6 | Budget |
| 3591 | 245.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
| 423 | 140.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
| 24264 | 234.42 | 2024-02-27 | 83 | 6 | 8 | Actual |
| 19105 | 259.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
| 12847 | 100.00 | 2023-03-30 | 83 | 1 | 6 | Budget |
| 37536 | 118.00 | 2025-02-27 | 83 | 6 | 6 | Actual |
| 14967 | 79.00 | 2023-05-30 | 83 | 6 | 6 | Actual |
| 5041 | 51.00 | 2022-08-30 | 83 | 2 | 6 | Actual |
| 9727 | 88.00 | 2022-12-28 | 83 | 6 | 6 | Actual |
| 30385 | 393.00 | 2024-08-29 | 83 | 1 | 4 | Actual |
| 27658 | 44.38 | 2024-05-29 | 83 | 5 | 11 | Actual |
| 26746 | 227.57 | 2024-04-28 | 83 | 2 | 13 | Actual |
| 17977 | 36.00 | 2023-08-30 | 83 | 5 | 6 | Actual |
| 20539 | 5.01 | 2023-10-30 | 83 | 2 | 12 | Actual |
| 16946 | 46.00 | 2023-07-30 | 83 | 5 | 6 | Actual |
| 13427 | 100.00 | 2023-03-30 | 83 | 6 | 8 | Budget |
| 5089 | 118.00 | 2022-08-30 | 83 | 3 | 6 | Actual |
| 17157 | 126.84 | 2023-07-30 | 83 | 2 | 8 | Actual |
| 13759 | 117.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
| 10786 | 68.00 | 2023-01-28 | 83 | 5 | 6 | Actual |
| 7816 | 108.66 | 2022-10-30 | 83 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-04-29 | 83 | 2 | 8 | Actual |
| 37396 | 116.00 | 2025-02-27 | 83 | 1 | 6 | Actual |
| 5975 | 200.00 | 2022-09-29 | 83 | 1 | 5 | Budget |
| 16326 | 13.53 | 2023-06-30 | 83 | 5 | 11 | Actual |
| 2208 | 90.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
| 5382 | 136.00 | 2022-08-30 | 83 | 6 | 7 | Actual |
| 755 | 100.00 | 2022-04-29 | 83 | 6 | 6 | Budget |
| 21721 | 43.00 | 2023-12-28 | 83 | 7 | 3 | Actual |
| 11389 | 21.00 | 2023-02-27 | 83 | 7 | 3 | Actual |
| 12110 | 200.00 | 2023-02-27 | 83 | 6 | 7 | Budget |
| 25581 | 6.08 | 2024-03-29 | 83 | 2 | 12 | Actual |
| 23915 | 113.00 | 2024-02-27 | 83 | 1 | 6 | Actual |
| 9622 | 80.00 | 2022-12-28 | 83 | 4 | 6 | Budget |
| 20393 | 49.70 | 2023-10-30 | 83 | 4 | 11 | Actual |
| 21630 | 312.00 | 2023-12-28 | 83 | 1 | 3 | Actual |
| 5897 | 133.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
| 2746 | 100.00 | 2022-06-30 | 83 | 1 | 6 | Budget |
| 29259 | 385.00 | 2024-07-29 | 83 | 1 | 4 | Actual |
| 34 | 100.00 | 2022-04-29 | 83 | 1 | 3 | Budget |
Generated 2025-05-29 08:46:51.630 UTC