[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 967 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6775 | 155.00 | 2022-10-30 | 83 | 1 | 3 | Actual |
| 22251 | 148.05 | 2023-12-28 | 83 | 2 | 8 | Actual |
| 12564 | 230.00 | 2023-03-30 | 83 | 1 | 4 | Actual |
| 4914 | 200.00 | 2022-08-30 | 83 | 6 | 5 | Budget |
| 27549 | 179.49 | 2024-05-29 | 83 | 1 | 11 | Actual |
| 5789 | 42.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
| 20840 | 177.00 | 2023-11-30 | 83 | 1 | 5 | Actual |
| 35096 | 102.00 | 2024-12-28 | 83 | 1 | 6 | Actual |
| 9016 | 100.00 | 2022-12-28 | 83 | 1 | 3 | Budget |
| 32550 | 209.00 | 2024-10-29 | 83 | 6 | 3 | Actual |
| 26010 | 62.00 | 2024-04-28 | 83 | 1 | 6 | Actual |
| 2208 | 90.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
| 6308 | 60.00 | 2022-09-29 | 83 | 5 | 6 | Budget |
| 12846 | 109.00 | 2023-03-30 | 83 | 1 | 6 | Actual |
| 37033 | 157.40 | 2025-01-28 | 83 | 6 | 13 | Actual |
| 21783 | 103.00 | 2023-12-28 | 83 | 6 | 4 | Actual |
| 22548 | 17.78 | 2023-12-28 | 83 | 6 | 12 | Actual |
| 11499 | 200.00 | 2023-02-27 | 83 | 6 | 4 | Budget |
| 14769 | 122.00 | 2023-05-30 | 83 | 6 | 5 | Actual |
| 28488 | 445.00 | 2024-06-29 | 83 | 1 | 7 | Actual |
| 12188 | 245.03 | 2023-02-27 | 83 | 1 | 8 | Actual |
| 282 | 165.00 | 2022-04-29 | 83 | 6 | 4 | Actual |
| 1024 | 90.00 | 2022-04-29 | 83 | 2 | 8 | Budget |
| 32134 | 82.68 | 2024-09-28 | 83 | 2 | 11 | Actual |
| 29642 | 383.00 | 2024-07-29 | 83 | 1 | 7 | Actual |
| 4852 | 209.00 | 2022-08-30 | 83 | 1 | 5 | Actual |
| 25262 | 179.87 | 2024-03-29 | 83 | 2 | 8 | Actual |
| 17249 | 70.97 | 2023-07-30 | 83 | 1 | 11 | Actual |
| 29231 | 96.00 | 2024-07-29 | 83 | 7 | 3 | Actual |
| 21394 | 56.08 | 2023-11-30 | 83 | 3 | 11 | Actual |
| 29763 | 213.21 | 2024-07-29 | 83 | 2 | 8 | Actual |
| 7955 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Budget |
| 24582 | 12.46 | 2024-02-27 | 83 | 6 | 12 | Actual |
| 3138 | 100.00 | 2022-06-30 | 83 | 6 | 7 | Budget |
| 36301 | 144.00 | 2025-01-28 | 83 | 3 | 6 | Actual |
| 31302 | 155.64 | 2024-08-29 | 83 | 2 | 13 | Actual |
| 12298 | 100.00 | 2023-02-27 | 83 | 6 | 8 | Budget |
| 6635 | 100.00 | 2022-09-29 | 83 | 2 | 8 | Budget |
| 26117 | 48.00 | 2024-04-28 | 83 | 5 | 6 | Actual |
| 24550 | 2.89 | 2024-02-27 | 83 | 2 | 12 | Actual |
| 2346 | 74.00 | 2022-06-30 | 83 | 6 | 3 | Actual |
| 25950 | 202.00 | 2024-04-28 | 83 | 6 | 5 | Actual |
| 14113 | 338.97 | 2023-04-29 | 83 | 1 | 8 | Actual |
| 1677 | 49.00 | 2022-05-30 | 83 | 2 | 6 | Actual |
| 15292 | 33.74 | 2023-05-30 | 83 | 3 | 11 | Actual |
| 26719 | 74.94 | 2024-04-28 | 83 | 1 | 13 | Actual |
| 18816 | 185.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
| 22397 | 46.50 | 2023-12-28 | 83 | 3 | 11 | Actual |
| 21960 | 31.00 | 2023-12-28 | 83 | 2 | 6 | Actual |
| 21219 | 395.03 | 2023-11-30 | 83 | 1 | 8 | Actual |
| 9202 | 200.00 | 2022-12-28 | 83 | 1 | 4 | Budget |
| 8081 | 256.00 | 2022-11-30 | 83 | 1 | 4 | Actual |
| 33551 | 148.62 | 2024-10-29 | 83 | 2 | 13 | Actual |
| 2098 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
| 15888 | 64.00 | 2023-06-30 | 83 | 4 | 6 | Actual |
| 649 | 84.00 | 2022-04-29 | 83 | 4 | 6 | Actual |
Generated 2025-05-29 14:26:20.524 UTC