[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 959 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2020 | 100.00 | 2022-05-28 | 83 | 6 | 7 | Budget |
| 17331 | 56.08 | 2023-07-28 | 83 | 4 | 11 | Actual |
| 25084 | 95.00 | 2024-03-27 | 83 | 6 | 6 | Actual |
| 552 | 40.00 | 2022-04-27 | 83 | 2 | 6 | Budget |
| 8282 | 200.00 | 2022-11-28 | 83 | 6 | 5 | Budget |
| 6507 | 200.00 | 2022-09-27 | 83 | 6 | 7 | Budget |
| 10133 | 121.00 | 2023-01-26 | 83 | 1 | 3 | Actual |
| 30478 | 264.00 | 2024-08-27 | 83 | 1 | 5 | Actual |
| 15862 | 115.00 | 2023-06-28 | 83 | 3 | 6 | Actual |
| 12048 | 187.00 | 2023-02-25 | 83 | 1 | 7 | Actual |
| 14614 | 44.00 | 2023-05-28 | 83 | 7 | 3 | Actual |
| 9479 | 140.00 | 2022-12-26 | 83 | 1 | 6 | Actual |
| 33760 | 376.00 | 2024-11-27 | 83 | 1 | 4 | Actual |
| 21783 | 103.00 | 2023-12-26 | 83 | 6 | 4 | Actual |
| 31483 | 87.00 | 2024-09-26 | 83 | 7 | 3 | Actual |
| 38984 | 73.10 | 2025-03-28 | 83 | 2 | 11 | Actual |
| 33853 | 252.00 | 2024-11-27 | 83 | 1 | 5 | Actual |
| 6508 | 180.00 | 2022-09-27 | 83 | 6 | 7 | Actual |
| 4710 | 280.00 | 2022-08-28 | 83 | 1 | 4 | Budget |
| 30149 | 69.67 | 2024-07-27 | 83 | 1 | 13 | Actual |
| 34141 | 387.00 | 2024-11-27 | 83 | 1 | 7 | Actual |
| 8457 | 100.00 | 2022-11-28 | 83 | 3 | 6 | Budget |
| 7627 | 191.00 | 2022-10-28 | 83 | 6 | 7 | Actual |
| 26719 | 74.94 | 2024-04-26 | 83 | 1 | 13 | Actual |
| 5090 | 100.00 | 2022-08-28 | 83 | 3 | 6 | Budget |
| 33172 | 257.15 | 2024-10-27 | 83 | 6 | 8 | Actual |
| 20099 | 258.00 | 2023-10-28 | 83 | 1 | 7 | Actual |
| 6366 | 100.00 | 2022-09-27 | 83 | 6 | 6 | Budget |
| 35534 | 79.48 | 2024-12-26 | 83 | 2 | 11 | Actual |
| 35506 | 146.51 | 2024-12-26 | 83 | 1 | 11 | Actual |
| 39099 | 147.57 | 2025-03-28 | 83 | 6 | 11 | Actual |
| 35293 | 356.00 | 2024-12-26 | 83 | 1 | 7 | Actual |
| 22937 | 21.00 | 2024-01-26 | 83 | 2 | 6 | Actual |
| 35448 | 257.15 | 2024-12-26 | 83 | 6 | 8 | Actual |
| 38956 | 160.34 | 2025-03-28 | 83 | 1 | 11 | Actual |
| 18661 | 47.00 | 2023-09-27 | 83 | 7 | 3 | Actual |
| 3732 | 167.00 | 2022-07-28 | 83 | 1 | 5 | Actual |
| 38033 | 23.10 | 2025-02-25 | 83 | 2 | 12 | Actual |
| 1772 | 100.00 | 2022-05-28 | 83 | 4 | 6 | Budget |
| 38898 | 237.45 | 2025-03-28 | 83 | 6 | 8 | Actual |
| 34790 | 375.00 | 2024-12-26 | 83 | 1 | 3 | Actual |
| 37914 | 17.78 | 2025-02-25 | 83 | 5 | 11 | Actual |
| 14018 | 197.00 | 2023-04-27 | 83 | 1 | 7 | Actual |
| 31986 | 478.36 | 2024-09-26 | 83 | 1 | 8 | Actual |
| 18187 | 135.93 | 2023-08-28 | 83 | 2 | 8 | Actual |
| 7239 | 100.00 | 2022-10-28 | 83 | 1 | 6 | Budget |
| 3789 | 206.00 | 2022-07-28 | 83 | 6 | 5 | Actual |
| 23970 | 117.00 | 2024-02-25 | 83 | 3 | 6 | Actual |
| 20134 | 160.00 | 2023-10-28 | 83 | 6 | 7 | Actual |
| 29735 | 479.88 | 2024-07-27 | 83 | 1 | 8 | Actual |
| 2997 | 100.00 | 2022-06-28 | 83 | 6 | 6 | Budget |
| 24582 | 12.46 | 2024-02-25 | 83 | 6 | 12 | Actual |
| 10270 | 36.00 | 2023-01-26 | 83 | 7 | 3 | Actual |
| 7567 | 264.00 | 2022-10-28 | 83 | 1 | 7 | Actual |
| 36033 | 69.00 | 2025-01-26 | 83 | 7 | 3 | Actual |
| 20782 | 145.00 | 2023-11-28 | 83 | 6 | 4 | Actual |
| 2795 | 29.00 | 2022-06-28 | 83 | 2 | 6 | Actual |
| 8879 | 135.93 | 2022-11-28 | 83 | 2 | 8 | Actual |
| 13724 | 203.00 | 2023-04-27 | 83 | 1 | 5 | Actual |
| 1487 | 200.00 | 2022-05-28 | 83 | 1 | 5 | Budget |
| 11577 | 200.00 | 2023-02-25 | 83 | 1 | 5 | Budget |
| 37627 | 303.00 | 2025-02-25 | 83 | 6 | 7 | Actual |
Generated 2025-05-28 02:21:18.742 UTC