[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 964 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1349 | 217.00 | 2022-05-30 | 83 | 1 | 4 | Actual |
| 8141 | 175.00 | 2022-11-30 | 83 | 6 | 4 | Actual |
| 36273 | 36.00 | 2025-01-28 | 83 | 2 | 6 | Actual |
| 32670 | 298.00 | 2024-10-29 | 83 | 6 | 4 | Actual |
| 22284 | 158.66 | 2023-12-28 | 83 | 6 | 8 | Actual |
| 2020 | 100.00 | 2022-05-30 | 83 | 6 | 7 | Budget |
| 34234 | 466.24 | 2024-11-29 | 83 | 1 | 8 | Actual |
| 12565 | 200.00 | 2023-03-30 | 83 | 1 | 4 | Budget |
| 20099 | 258.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
| 32928 | 50.00 | 2024-10-29 | 83 | 5 | 6 | Actual |
| 15501 | 408.00 | 2023-06-30 | 83 | 1 | 3 | Actual |
| 17277 | 26.29 | 2023-07-30 | 83 | 2 | 11 | Actual |
| 5509 | 100.00 | 2022-08-30 | 83 | 2 | 8 | Budget |
| 6037 | 164.00 | 2022-09-29 | 83 | 6 | 5 | Actual |
| 32515 | 344.00 | 2024-10-29 | 83 | 1 | 3 | Actual |
| 4914 | 200.00 | 2022-08-30 | 83 | 6 | 5 | Budget |
| 5242 | 100.00 | 2022-08-30 | 83 | 6 | 6 | Budget |
| 36883 | 24.16 | 2025-01-28 | 83 | 2 | 12 | Actual |
| 1820 | 44.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
| 16004 | 256.00 | 2023-06-30 | 83 | 1 | 7 | Actual |
| 27658 | 44.38 | 2024-05-29 | 83 | 5 | 11 | Actual |
| 27549 | 179.49 | 2024-05-29 | 83 | 1 | 11 | Actual |
| 13427 | 100.00 | 2023-03-30 | 83 | 6 | 8 | Budget |
| 15621 | 183.00 | 2023-06-30 | 83 | 1 | 4 | Actual |
| 39337 | 213.54 | 2025-03-30 | 83 | 6 | 13 | Actual |
| 33524 | 134.59 | 2024-10-29 | 83 | 1 | 13 | Actual |
| 23262 | 155.63 | 2024-01-28 | 83 | 6 | 8 | Actual |
| 5184 | 64.00 | 2022-08-30 | 83 | 5 | 6 | Actual |
| 8282 | 200.00 | 2022-11-30 | 83 | 6 | 5 | Budget |
| 38898 | 237.45 | 2025-03-30 | 83 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-10-30 | 83 | 1 | 8 | Budget |
| 15319 | 50.76 | 2023-05-30 | 83 | 4 | 11 | Actual |
| 29552 | 56.00 | 2024-07-29 | 83 | 5 | 6 | Actual |
| 16245 | 11.40 | 2023-06-30 | 83 | 2 | 11 | Actual |
| 24582 | 12.46 | 2024-02-27 | 83 | 6 | 12 | Actual |
| 15714 | 146.00 | 2023-06-30 | 83 | 1 | 5 | Actual |
| 14350 | 51.82 | 2023-04-29 | 83 | 6 | 11 | Actual |
| 12110 | 200.00 | 2023-02-27 | 83 | 6 | 7 | Budget |
| 24759 | 220.00 | 2024-03-29 | 83 | 1 | 4 | Actual |
| 18981 | 41.00 | 2023-09-29 | 83 | 5 | 6 | Actual |
| 21783 | 103.00 | 2023-12-28 | 83 | 6 | 4 | Actual |
| 12237 | 98.05 | 2023-02-27 | 83 | 2 | 8 | Actual |
| 24550 | 2.89 | 2024-02-27 | 83 | 2 | 12 | Actual |
| 36061 | 480.00 | 2025-01-28 | 83 | 1 | 4 | Actual |
| 28810 | 22.04 | 2024-06-29 | 83 | 5 | 11 | Actual |
| 4446 | 100.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
| 30208 | 155.64 | 2024-07-29 | 83 | 6 | 13 | Actual |
| 504 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
| 11111 | 143.51 | 2023-01-28 | 83 | 2 | 8 | Actual |
| 6117 | 100.00 | 2022-09-29 | 83 | 1 | 6 | Budget |
| 35151 | 132.00 | 2024-12-28 | 83 | 3 | 6 | Actual |
| 6213 | 100.00 | 2022-09-29 | 83 | 3 | 6 | Budget |
| 1772 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
| 35038 | 195.00 | 2024-12-28 | 83 | 6 | 5 | Actual |
| 8361 | 153.00 | 2022-11-30 | 83 | 1 | 6 | Actual |
| 18306 | 14.59 | 2023-08-30 | 83 | 2 | 11 | Actual |
| 6507 | 200.00 | 2022-09-29 | 83 | 6 | 7 | Budget |
| 6696 | 149.57 | 2022-09-29 | 83 | 6 | 8 | Actual |
| 505 | 133.00 | 2022-04-29 | 83 | 1 | 6 | Actual |
| 7816 | 108.66 | 2022-10-30 | 83 | 6 | 8 | Actual |
| 29883 | 41.19 | 2024-07-29 | 83 | 2 | 11 | Actual |
| 30768 | 358.00 | 2024-08-29 | 83 | 1 | 7 | Actual |
Generated 2025-05-30 01:01:35.051 UTC