[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 942 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38653 | 75.00 | 2025-03-29 | 83 | 5 | 6 | Actual |
| 2530 | 147.00 | 2022-06-29 | 83 | 6 | 4 | Actual |
| 12565 | 200.00 | 2023-03-29 | 83 | 1 | 4 | Budget |
| 8032 | 32.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
| 3324 | 90.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
| 16004 | 256.00 | 2023-06-29 | 83 | 1 | 7 | Actual |
| 3790 | 200.00 | 2022-07-29 | 83 | 6 | 5 | Budget |
| 10983 | 178.00 | 2023-01-27 | 83 | 6 | 7 | Actual |
| 9203 | 253.00 | 2022-12-27 | 83 | 1 | 4 | Actual |
| 3789 | 206.00 | 2022-07-29 | 83 | 6 | 5 | Actual |
| 10924 | 200.00 | 2023-01-27 | 83 | 1 | 7 | Budget |
| 13367 | 80.00 | 2023-03-29 | 83 | 2 | 8 | Budget |
| 6116 | 107.00 | 2022-09-28 | 83 | 1 | 6 | Actual |
| 9670 | 50.00 | 2022-12-27 | 83 | 5 | 6 | Budget |
| 17977 | 36.00 | 2023-08-29 | 83 | 5 | 6 | Actual |
| 10457 | 200.00 | 2023-01-27 | 83 | 1 | 5 | Budget |
| 4584 | 74.00 | 2022-08-29 | 83 | 6 | 3 | Actual |
| 29677 | 273.00 | 2024-07-28 | 83 | 6 | 7 | Actual |
| 24264 | 234.42 | 2024-02-26 | 83 | 6 | 8 | Actual |
| 18929 | 105.00 | 2023-09-28 | 83 | 3 | 6 | Actual |
| 1959 | 200.00 | 2022-05-29 | 83 | 1 | 7 | Budget |
| 22370 | 35.87 | 2023-12-27 | 83 | 2 | 11 | Actual |
| 27658 | 44.38 | 2024-05-28 | 83 | 5 | 11 | Actual |
| 6586 | 266.24 | 2022-09-28 | 83 | 1 | 8 | Actual |
| 24731 | 42.00 | 2024-03-28 | 83 | 7 | 3 | Actual |
| 35942 | 308.00 | 2025-01-27 | 83 | 1 | 3 | Actual |
| 5460 | 200.00 | 2022-08-29 | 83 | 1 | 8 | Budget |
| 3323 | 155.63 | 2022-06-29 | 83 | 6 | 8 | Actual |
| 9622 | 80.00 | 2022-12-27 | 83 | 4 | 6 | Budget |
| 14141 | 137.45 | 2023-04-28 | 83 | 2 | 8 | Actual |
| 424 | 200.00 | 2022-04-28 | 83 | 6 | 5 | Budget |
| 15117 | 384.42 | 2023-05-29 | 83 | 1 | 8 | Actual |
| 11311 | 80.00 | 2023-02-26 | 83 | 6 | 3 | Budget |
| 38453 | 253.00 | 2025-03-29 | 83 | 1 | 5 | Actual |
| 35648 | 115.65 | 2024-12-27 | 83 | 6 | 11 | Actual |
| 32550 | 209.00 | 2024-10-28 | 83 | 6 | 3 | Actual |
| 835 | 200.00 | 2022-04-28 | 83 | 1 | 7 | Budget |
| 27246 | 50.00 | 2024-05-28 | 83 | 5 | 6 | Actual |
| 14175 | 167.75 | 2023-04-28 | 83 | 6 | 8 | Actual |
| 33432 | 24.16 | 2024-10-28 | 83 | 2 | 12 | Actual |
| 36974 | 164.41 | 2025-01-27 | 83 | 1 | 13 | Actual |
| 31546 | 240.00 | 2024-09-27 | 83 | 6 | 4 | Actual |
| 4387 | 178.36 | 2022-07-29 | 83 | 2 | 8 | Actual |
| 37914 | 17.78 | 2025-02-26 | 83 | 5 | 11 | Actual |
| 11863 | 100.00 | 2023-02-26 | 83 | 4 | 6 | Budget |
| 15807 | 100.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
| 14734 | 194.00 | 2023-05-29 | 83 | 1 | 5 | Actual |
| 19598 | 334.00 | 2023-10-29 | 83 | 1 | 3 | Actual |
| 10193 | 80.00 | 2023-01-27 | 83 | 6 | 3 | Budget |
| 5509 | 100.00 | 2022-08-29 | 83 | 2 | 8 | Budget |
| 11310 | 89.00 | 2023-02-26 | 83 | 6 | 3 | Actual |
| 1628 | 100.00 | 2022-05-29 | 83 | 1 | 6 | Budget |
| 5710 | 80.00 | 2022-09-28 | 83 | 6 | 3 | Budget |
| 10594 | 100.00 | 2023-01-27 | 83 | 1 | 6 | Budget |
| 31217 | 188.00 | 2024-08-28 | 83 | 6 | 12 | Actual |
| 23970 | 117.00 | 2024-02-26 | 83 | 3 | 6 | Actual |
| 35561 | 87.99 | 2024-12-27 | 83 | 3 | 11 | Actual |
| 12376 | 124.00 | 2023-03-29 | 83 | 1 | 3 | Actual |
| 31155 | 128.42 | 2024-08-28 | 83 | 1 | 12 | Actual |
| 23262 | 155.63 | 2024-01-27 | 83 | 6 | 8 | Actual |
Generated 2025-05-28 08:36:26.134 UTC