[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 953 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33230 | 185.87 | 2024-10-27 | 83 | 1 | 11 | Actual |
| 7383 | 93.00 | 2022-10-28 | 83 | 4 | 6 | Actual |
| 39219 | 211.40 | 2025-03-28 | 83 | 6 | 12 | Actual |
| 1164 | 100.00 | 2022-05-28 | 83 | 1 | 3 | Budget |
| 6586 | 266.24 | 2022-09-27 | 83 | 1 | 8 | Actual |
| 1820 | 44.00 | 2022-05-28 | 83 | 5 | 6 | Actual |
| 6308 | 60.00 | 2022-09-27 | 83 | 5 | 6 | Budget |
| 8141 | 175.00 | 2022-11-28 | 83 | 6 | 4 | Actual |
| 7287 | 63.00 | 2022-10-28 | 83 | 2 | 6 | Actual |
| 36273 | 36.00 | 2025-01-26 | 83 | 2 | 6 | Actual |
| 835 | 200.00 | 2022-04-27 | 83 | 1 | 7 | Budget |
| 32821 | 144.00 | 2024-10-27 | 83 | 1 | 6 | Actual |
| 11910 | 60.00 | 2023-02-25 | 83 | 5 | 6 | Budget |
| 5570 | 141.99 | 2022-08-28 | 83 | 6 | 8 | Actual |
| 174 | 30.00 | 2022-04-27 | 83 | 7 | 3 | Budget |
| 8751 | 200.00 | 2022-11-28 | 83 | 6 | 7 | Budget |
| 9669 | 42.00 | 2022-12-26 | 83 | 5 | 6 | Actual |
| 5648 | 100.00 | 2022-09-27 | 83 | 1 | 3 | Budget |
| 2208 | 90.00 | 2022-05-28 | 83 | 6 | 8 | Budget |
| 3075 | 200.00 | 2022-06-28 | 83 | 1 | 7 | Budget |
| 14018 | 197.00 | 2023-04-27 | 83 | 1 | 7 | Actual |
| 7100 | 152.00 | 2022-10-28 | 83 | 1 | 5 | Actual |
| 39304 | 231.08 | 2025-03-28 | 83 | 2 | 13 | Actual |
| 32515 | 344.00 | 2024-10-27 | 83 | 1 | 3 | Actual |
| 18874 | 74.00 | 2023-09-27 | 83 | 1 | 6 | Actual |
| 22165 | 225.00 | 2023-12-26 | 83 | 6 | 7 | Actual |
| 19163 | 437.45 | 2023-09-27 | 83 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-01-26 | 83 | 1 | 8 | Budget |
| 22991 | 60.00 | 2024-01-26 | 83 | 4 | 6 | Actual |
| 26304 | 542.00 | 2024-04-26 | 83 | 1 | 8 | Actual |
| 10271 | 30.00 | 2023-01-26 | 83 | 7 | 3 | Budget |
| 30652 | 71.00 | 2024-08-27 | 83 | 4 | 6 | Actual |
| 31894 | 371.00 | 2024-09-26 | 83 | 1 | 7 | Actual |
| 32635 | 493.00 | 2024-10-27 | 83 | 1 | 4 | Actual |
| 4524 | 100.00 | 2022-08-28 | 83 | 1 | 3 | Budget |
| 7489 | 100.00 | 2022-10-28 | 83 | 6 | 6 | Budget |
| 12298 | 100.00 | 2023-02-25 | 83 | 6 | 8 | Budget |
| 25698 | 293.00 | 2024-04-26 | 83 | 1 | 3 | Actual |
| 15265 | 13.53 | 2023-05-28 | 83 | 2 | 11 | Actual |
| 9945 | 361.69 | 2022-12-26 | 83 | 1 | 8 | Actual |
| 11639 | 189.00 | 2023-02-25 | 83 | 6 | 5 | Actual |
| 1550 | 200.00 | 2022-05-28 | 83 | 6 | 5 | Budget |
| 1960 | 190.00 | 2022-05-28 | 83 | 1 | 7 | Actual |
| 696 | 55.00 | 2022-04-27 | 83 | 5 | 6 | Actual |
| 21875 | 125.00 | 2023-12-26 | 83 | 6 | 5 | Actual |
| 26627 | 14.59 | 2024-04-26 | 83 | 1 | 12 | Actual |
| 8830 | 200.00 | 2022-11-28 | 83 | 1 | 8 | Budget |
| 24851 | 143.00 | 2024-03-27 | 83 | 1 | 5 | Actual |
| 30711 | 90.00 | 2024-08-27 | 83 | 6 | 6 | Actual |
| 22424 | 53.95 | 2023-12-26 | 83 | 4 | 11 | Actual |
| 22040 | 43.00 | 2023-12-26 | 83 | 5 | 6 | Actual |
| 32340 | 168.85 | 2024-09-26 | 83 | 6 | 12 | Actual |
| 6116 | 107.00 | 2022-09-27 | 83 | 1 | 6 | Actual |
| 24999 | 121.00 | 2024-03-27 | 83 | 3 | 6 | Actual |
| 37423 | 39.00 | 2025-02-25 | 83 | 2 | 6 | Actual |
| 5184 | 64.00 | 2022-08-28 | 83 | 5 | 6 | Actual |
| 16781 | 185.00 | 2023-07-28 | 83 | 6 | 5 | Actual |
| 34141 | 387.00 | 2024-11-27 | 83 | 1 | 7 | Actual |
| 5649 | 113.00 | 2022-09-27 | 83 | 1 | 3 | Actual |
| 4663 | 42.00 | 2022-08-28 | 83 | 7 | 3 | Actual |
| 14967 | 79.00 | 2023-05-28 | 83 | 6 | 6 | Actual |
| 30598 | 60.00 | 2024-08-27 | 83 | 2 | 6 | Actual |
Generated 2025-05-28 01:30:16.621 UTC