[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 959 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25382 | 13.53 | 2024-03-28 | 83 | 2 | 11 | Actual |
| 26091 | 56.00 | 2024-04-27 | 83 | 4 | 6 | Actual |
| 37887 | 120.97 | 2025-02-26 | 83 | 4 | 11 | Actual |
| 11969 | 100.00 | 2023-02-26 | 83 | 6 | 6 | Budget |
| 20627 | 372.00 | 2023-11-29 | 83 | 1 | 3 | Actual |
| 14642 | 209.00 | 2023-05-29 | 83 | 1 | 4 | Actual |
| 13319 | 200.00 | 2023-03-29 | 83 | 1 | 8 | Budget |
| 7816 | 108.66 | 2022-10-29 | 83 | 6 | 8 | Actual |
| 5896 | 200.00 | 2022-09-28 | 83 | 6 | 4 | Budget |
| 8360 | 100.00 | 2022-11-29 | 83 | 1 | 6 | Budget |
| 2019 | 151.00 | 2022-05-29 | 83 | 6 | 7 | Actual |
| 34052 | 62.00 | 2024-11-28 | 83 | 5 | 6 | Actual |
| 20099 | 258.00 | 2023-10-29 | 83 | 1 | 7 | Actual |
| 30803 | 276.00 | 2024-08-28 | 83 | 6 | 7 | Actual |
| 976 | 200.00 | 2022-04-28 | 83 | 1 | 8 | Budget |
| 27139 | 104.00 | 2024-05-28 | 83 | 1 | 6 | Actual |
| 2473 | 285.00 | 2022-06-29 | 83 | 1 | 4 | Actual |
| 5975 | 200.00 | 2022-09-28 | 83 | 1 | 5 | Budget |
| 21630 | 312.00 | 2023-12-27 | 83 | 1 | 3 | Actual |
| 25792 | 67.00 | 2024-04-27 | 83 | 7 | 3 | Actual |
| 22605 | 351.00 | 2024-01-27 | 83 | 1 | 3 | Actual |
| 29910 | 110.34 | 2024-07-28 | 83 | 3 | 11 | Actual |
| 9342 | 200.00 | 2022-12-27 | 83 | 1 | 5 | Budget |
| 2099 | 260.18 | 2022-05-29 | 83 | 1 | 8 | Actual |
| 16004 | 256.00 | 2023-06-29 | 83 | 1 | 7 | Actual |
| 27869 | 78.45 | 2024-05-28 | 83 | 1 | 13 | Actual |
| 8879 | 135.93 | 2022-11-29 | 83 | 2 | 8 | Actual |
| 12517 | 30.00 | 2023-03-29 | 83 | 7 | 3 | Budget |
| 39099 | 147.57 | 2025-03-29 | 83 | 6 | 11 | Actual |
| 9076 | 90.00 | 2022-12-27 | 83 | 6 | 3 | Budget |
| 9944 | 200.00 | 2022-12-27 | 83 | 1 | 8 | Budget |
| 11436 | 200.00 | 2023-02-26 | 83 | 1 | 4 | Budget |
| 4913 | 165.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
| 28431 | 111.00 | 2024-06-28 | 83 | 6 | 6 | Actual |
| 25409 | 32.67 | 2024-03-28 | 83 | 3 | 11 | Actual |
| 2746 | 100.00 | 2022-06-29 | 83 | 1 | 6 | Budget |
| 9526 | 60.00 | 2022-12-27 | 83 | 2 | 6 | Budget |
| 36273 | 36.00 | 2025-01-27 | 83 | 2 | 6 | Actual |
| 32961 | 129.00 | 2024-10-28 | 83 | 6 | 6 | Actual |
| 35448 | 257.15 | 2024-12-27 | 83 | 6 | 8 | Actual |
| 17897 | 32.00 | 2023-08-29 | 83 | 2 | 6 | Actual |
| 36443 | 414.00 | 2025-01-27 | 83 | 1 | 7 | Actual |
| 8080 | 200.00 | 2022-11-29 | 83 | 1 | 4 | Budget |
| 2208 | 90.00 | 2022-05-29 | 83 | 6 | 8 | Budget |
| 33583 | 238.10 | 2024-10-28 | 83 | 6 | 13 | Actual |
| 29174 | 217.00 | 2024-07-28 | 83 | 6 | 3 | Actual |
| 26425 | 101.82 | 2024-04-27 | 83 | 1 | 11 | Actual |
| 25262 | 179.87 | 2024-03-28 | 83 | 2 | 8 | Actual |
| 20042 | 78.00 | 2023-10-29 | 83 | 6 | 6 | Actual |
| 6366 | 100.00 | 2022-09-28 | 83 | 6 | 6 | Budget |
| 33795 | 242.00 | 2024-11-28 | 83 | 6 | 4 | Actual |
| 26365 | 222.30 | 2024-04-27 | 83 | 6 | 8 | Actual |
| 2794 | 40.00 | 2022-06-29 | 83 | 2 | 6 | Budget |
| 28372 | 90.00 | 2024-06-28 | 83 | 4 | 6 | Actual |
| 6635 | 100.00 | 2022-09-28 | 83 | 2 | 8 | Budget |
| 553 | 46.00 | 2022-04-28 | 83 | 2 | 6 | Actual |
| 13239 | 177.00 | 2023-03-29 | 83 | 6 | 7 | Actual |
| 22342 | 81.61 | 2023-12-27 | 83 | 1 | 11 | Actual |
| 13819 | 108.00 | 2023-04-28 | 83 | 1 | 6 | Actual |
| 39337 | 213.54 | 2025-03-29 | 83 | 6 | 13 | Actual |
Generated 2025-05-29 02:29:51.894 UTC