[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 964 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35506 | 146.51 | 2024-12-27 | 83 | 1 | 11 | Actual |
| 30357 | 94.00 | 2024-08-28 | 83 | 7 | 3 | Actual |
| 35328 | 296.00 | 2024-12-27 | 83 | 6 | 7 | Actual |
| 19311 | 14.59 | 2023-09-28 | 83 | 2 | 11 | Actual |
| 1550 | 200.00 | 2022-05-29 | 83 | 6 | 5 | Budget |
| 9479 | 140.00 | 2022-12-27 | 83 | 1 | 6 | Actual |
| 16299 | 48.63 | 2023-06-29 | 83 | 4 | 11 | Actual |
| 9155 | 30.00 | 2022-12-27 | 83 | 7 | 3 | Budget |
| 15237 | 80.55 | 2023-05-29 | 83 | 1 | 11 | Actual |
| 31511 | 423.00 | 2024-09-27 | 83 | 1 | 4 | Actual |
| 8220 | 200.00 | 2022-11-29 | 83 | 1 | 5 | Budget |
| 553 | 46.00 | 2022-04-28 | 83 | 2 | 6 | Actual |
| 19013 | 94.00 | 2023-09-28 | 83 | 6 | 6 | Actual |
| 27246 | 50.00 | 2024-05-28 | 83 | 5 | 6 | Actual |
| 30176 | 181.96 | 2024-07-28 | 83 | 2 | 13 | Actual |
| 4773 | 200.00 | 2022-08-29 | 83 | 6 | 4 | Budget |
| 26534 | 11.40 | 2024-04-27 | 83 | 5 | 11 | Actual |
| 34381 | 41.19 | 2024-11-28 | 83 | 2 | 11 | Actual |
| 31928 | 311.00 | 2024-09-27 | 83 | 6 | 7 | Actual |
| 31426 | 215.00 | 2024-09-27 | 83 | 6 | 3 | Actual |
| 21875 | 125.00 | 2023-12-27 | 83 | 6 | 5 | Actual |
| 17565 | 397.00 | 2023-08-29 | 83 | 1 | 3 | Actual |
| 26117 | 48.00 | 2024-04-27 | 83 | 5 | 6 | Actual |
| 5569 | 100.00 | 2022-08-29 | 83 | 6 | 8 | Budget |
| 2667 | 200.00 | 2022-06-29 | 83 | 6 | 5 | Actual |
| 7239 | 100.00 | 2022-10-29 | 83 | 1 | 6 | Budget |
| 836 | 178.00 | 2022-04-28 | 83 | 1 | 7 | Actual |
| 5896 | 200.00 | 2022-09-28 | 83 | 6 | 4 | Budget |
| 94 | 102.00 | 2022-04-28 | 83 | 6 | 3 | Actual |
| 2795 | 29.00 | 2022-06-29 | 83 | 2 | 6 | Actual |
| 6834 | 103.00 | 2022-10-29 | 83 | 6 | 3 | Actual |
| 27658 | 44.38 | 2024-05-28 | 83 | 5 | 11 | Actual |
| 13427 | 100.00 | 2023-03-29 | 83 | 6 | 8 | Budget |
| 21394 | 56.08 | 2023-11-29 | 83 | 3 | 11 | Actual |
| 7754 | 90.00 | 2022-10-29 | 83 | 2 | 8 | Budget |
| 17392 | 80.55 | 2023-07-29 | 83 | 6 | 11 | Actual |
| 21421 | 53.95 | 2023-11-29 | 83 | 4 | 11 | Actual |
| 8830 | 200.00 | 2022-11-29 | 83 | 1 | 8 | Budget |
| 22725 | 211.00 | 2024-01-27 | 83 | 1 | 4 | Actual |
| 15353 | 77.36 | 2023-05-29 | 83 | 6 | 11 | Actual |
| 10923 | 197.00 | 2023-01-27 | 83 | 1 | 7 | Actual |
| 7287 | 63.00 | 2022-10-29 | 83 | 2 | 6 | Actual |
| 16326 | 13.53 | 2023-06-29 | 83 | 5 | 11 | Actual |
| 10739 | 117.00 | 2023-01-27 | 83 | 4 | 6 | Actual |
| 7568 | 200.00 | 2022-10-29 | 83 | 1 | 7 | Budget |
| 39157 | 128.42 | 2025-03-29 | 83 | 1 | 12 | Actual |
| 22697 | 87.00 | 2024-01-27 | 83 | 7 | 3 | Actual |
| 5649 | 113.00 | 2022-09-28 | 83 | 1 | 3 | Actual |
| 3966 | 136.00 | 2022-07-29 | 83 | 3 | 6 | Actual |
| 17897 | 32.00 | 2023-08-29 | 83 | 2 | 6 | Actual |
| 18955 | 55.00 | 2023-09-28 | 83 | 4 | 6 | Actual |
| 1960 | 190.00 | 2022-05-29 | 83 | 1 | 7 | Actual |
| 5975 | 200.00 | 2022-09-28 | 83 | 1 | 5 | Budget |
| 4120 | 137.00 | 2022-07-29 | 83 | 6 | 6 | Actual |
| 11767 | 68.00 | 2023-02-26 | 83 | 2 | 6 | Actual |
| 25463 | 26.29 | 2024-03-28 | 83 | 5 | 11 | Actual |
| 17331 | 56.08 | 2023-07-29 | 83 | 4 | 11 | Actual |
| 32458 | 141.61 | 2024-09-27 | 83 | 6 | 13 | Actual |
| 20747 | 241.00 | 2023-11-29 | 83 | 1 | 4 | Actual |
| 1165 | 142.00 | 2022-05-29 | 83 | 1 | 3 | Actual |
Generated 2025-05-29 02:01:23.877 UTC