[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 959 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22284 | 158.66 | 2023-12-26 | 83 | 6 | 8 | Actual |
| 28346 | 163.00 | 2024-06-27 | 83 | 3 | 6 | Actual |
| 29855 | 184.81 | 2024-07-27 | 83 | 1 | 11 | Actual |
| 22818 | 173.00 | 2024-01-26 | 83 | 1 | 5 | Actual |
| 30598 | 60.00 | 2024-08-27 | 83 | 2 | 6 | Actual |
| 23017 | 67.00 | 2024-01-26 | 83 | 5 | 6 | Actual |
| 20874 | 181.00 | 2023-11-28 | 83 | 6 | 5 | Actual |
| 22457 | 84.80 | 2023-12-26 | 83 | 6 | 11 | Actual |
| 12110 | 200.00 | 2023-02-25 | 83 | 6 | 7 | Budget |
| 7429 | 50.00 | 2022-10-28 | 83 | 5 | 6 | Budget |
| 3916 | 50.00 | 2022-07-28 | 83 | 2 | 6 | Budget |
| 29174 | 217.00 | 2024-07-27 | 83 | 6 | 3 | Actual |
| 16920 | 72.00 | 2023-07-28 | 83 | 4 | 6 | Actual |
| 14882 | 109.00 | 2023-05-28 | 83 | 3 | 6 | Actual |
| 1773 | 98.00 | 2022-05-28 | 83 | 4 | 6 | Actual |
| 22130 | 222.00 | 2023-12-26 | 83 | 1 | 7 | Actual |
| 17071 | 169.00 | 2023-07-28 | 83 | 6 | 7 | Actual |
| 36273 | 36.00 | 2025-01-26 | 83 | 2 | 6 | Actual |
| 25554 | 8.21 | 2024-03-27 | 83 | 1 | 12 | Actual |
| 3323 | 155.63 | 2022-06-28 | 83 | 6 | 8 | Actual |
| 30513 | 241.00 | 2024-08-27 | 83 | 6 | 5 | Actual |
| 27577 | 60.33 | 2024-05-27 | 83 | 2 | 11 | Actual |
| 32106 | 167.78 | 2024-09-26 | 83 | 1 | 11 | Actual |
| 34234 | 466.24 | 2024-11-27 | 83 | 1 | 8 | Actual |
| 28140 | 242.00 | 2024-06-27 | 83 | 6 | 4 | Actual |
| 10691 | 100.00 | 2023-01-26 | 83 | 3 | 6 | Budget |
| 6261 | 114.00 | 2022-09-27 | 83 | 4 | 6 | Actual |
| 33404 | 101.82 | 2024-10-27 | 83 | 1 | 12 | Actual |
| 4060 | 57.00 | 2022-07-28 | 83 | 5 | 6 | Actual |
| 22040 | 43.00 | 2023-12-26 | 83 | 5 | 6 | Actual |
| 696 | 55.00 | 2022-04-27 | 83 | 5 | 6 | Actual |
| 15947 | 78.00 | 2023-06-28 | 83 | 6 | 6 | Actual |
| 18306 | 14.59 | 2023-08-28 | 83 | 2 | 11 | Actual |
| 22991 | 60.00 | 2024-01-26 | 83 | 4 | 6 | Actual |
| 2425 | 35.00 | 2022-06-28 | 83 | 7 | 3 | Actual |
| 21013 | 79.00 | 2023-11-28 | 83 | 4 | 6 | Actual |
| 38573 | 60.00 | 2025-03-28 | 83 | 2 | 6 | Actual |
| 30768 | 358.00 | 2024-08-27 | 83 | 1 | 7 | Actual |
| 1628 | 100.00 | 2022-05-28 | 83 | 1 | 6 | Budget |
| 12706 | 200.00 | 2023-03-28 | 83 | 1 | 5 | Budget |
| 20987 | 115.00 | 2023-11-28 | 83 | 3 | 6 | Actual |
| 15501 | 408.00 | 2023-06-28 | 83 | 1 | 3 | Actual |
| 9341 | 163.00 | 2022-12-26 | 83 | 1 | 5 | Actual |
| 1301 | 21.00 | 2022-05-28 | 83 | 7 | 3 | Actual |
| 24145 | 188.00 | 2024-02-25 | 83 | 6 | 7 | Actual |
| 24203 | 310.18 | 2024-02-25 | 83 | 1 | 8 | Actual |
| 9077 | 86.00 | 2022-12-26 | 83 | 6 | 3 | Actual |
| 3653 | 200.00 | 2022-07-28 | 83 | 6 | 4 | Budget |
| 14290 | 51.82 | 2023-04-27 | 83 | 3 | 11 | Actual |
| 2020 | 100.00 | 2022-05-28 | 83 | 6 | 7 | Budget |
| 28523 | 247.00 | 2024-06-27 | 83 | 6 | 7 | Actual |
| 977 | 273.81 | 2022-04-27 | 83 | 1 | 8 | Actual |
| 18512 | 16.72 | 2023-08-28 | 83 | 6 | 12 | Actual |
| 38898 | 237.45 | 2025-03-28 | 83 | 6 | 8 | Actual |
| 33551 | 148.62 | 2024-10-27 | 83 | 2 | 13 | Actual |
| 5090 | 100.00 | 2022-08-28 | 83 | 3 | 6 | Budget |
| 33945 | 133.00 | 2024-11-27 | 83 | 1 | 6 | Actual |
| 2667 | 200.00 | 2022-06-28 | 83 | 6 | 5 | Actual |
| 5184 | 64.00 | 2022-08-28 | 83 | 5 | 6 | Actual |
| 11436 | 200.00 | 2023-02-25 | 83 | 1 | 4 | Budget |
Generated 2025-05-28 00:39:38.183 UTC