[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 967 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9399 | 200.00 | 2022-12-27 | 83 | 6 | 5 | Budget |
| 39337 | 213.54 | 2025-03-29 | 83 | 6 | 13 | Actual |
| 12297 | 129.87 | 2023-02-26 | 83 | 6 | 8 | Actual |
| 6961 | 200.00 | 2022-10-29 | 83 | 1 | 4 | Budget |
| 7489 | 100.00 | 2022-10-29 | 83 | 6 | 6 | Budget |
| 29642 | 383.00 | 2024-07-28 | 83 | 1 | 7 | Actual |
| 9154 | 24.00 | 2022-12-27 | 83 | 7 | 3 | Actual |
| 26244 | 248.00 | 2024-04-27 | 83 | 6 | 7 | Actual |
| 30029 | 118.85 | 2024-07-28 | 83 | 1 | 12 | Actual |
| 4013 | 101.00 | 2022-07-29 | 83 | 4 | 6 | Actual |
| 33972 | 40.00 | 2024-11-28 | 83 | 2 | 6 | Actual |
| 36273 | 36.00 | 2025-01-27 | 83 | 2 | 6 | Actual |
| 12943 | 128.00 | 2023-03-29 | 83 | 3 | 6 | Actual |
| 3789 | 206.00 | 2022-07-29 | 83 | 6 | 5 | Actual |
| 5649 | 113.00 | 2022-09-28 | 83 | 1 | 3 | Actual |
| 5183 | 60.00 | 2022-08-29 | 83 | 5 | 6 | Budget |
| 4711 | 240.00 | 2022-08-29 | 83 | 1 | 4 | Actual |
| 21875 | 125.00 | 2023-12-27 | 83 | 6 | 5 | Actual |
| 33172 | 257.15 | 2024-10-28 | 83 | 6 | 8 | Actual |
| 12767 | 126.00 | 2023-03-29 | 83 | 6 | 5 | Actual |
| 4852 | 209.00 | 2022-08-29 | 83 | 1 | 5 | Actual |
| 13367 | 80.00 | 2023-03-29 | 83 | 2 | 8 | Budget |
| 37627 | 303.00 | 2025-02-26 | 83 | 6 | 7 | Actual |
| 34554 | 110.34 | 2024-11-28 | 83 | 1 | 12 | Actual |
| 5040 | 50.00 | 2022-08-29 | 83 | 2 | 6 | Budget |
| 10458 | 180.00 | 2023-01-27 | 83 | 1 | 5 | Actual |
| 3264 | 90.00 | 2022-06-29 | 83 | 2 | 8 | Budget |
| 14882 | 109.00 | 2023-05-29 | 83 | 3 | 6 | Actual |
| 35852 | 167.92 | 2024-12-27 | 83 | 2 | 13 | Actual |
| 38546 | 106.00 | 2025-03-29 | 83 | 1 | 6 | Actual |
| 37713 | 304.12 | 2025-02-26 | 83 | 2 | 8 | Actual |
| 26150 | 66.00 | 2024-04-27 | 83 | 6 | 6 | Actual |
| 13846 | 28.00 | 2023-04-28 | 83 | 2 | 6 | Actual |
| 11310 | 89.00 | 2023-02-26 | 83 | 6 | 3 | Actual |
| 9866 | 200.00 | 2022-12-27 | 83 | 6 | 7 | Budget |
| 8938 | 105.63 | 2022-11-29 | 83 | 6 | 8 | Actual |
| 27336 | 332.00 | 2024-05-28 | 83 | 1 | 7 | Actual |
| 28964 | 153.95 | 2024-06-28 | 83 | 6 | 12 | Actual |
| 15834 | 20.00 | 2023-06-29 | 83 | 2 | 6 | Actual |
| 24054 | 67.00 | 2024-02-26 | 83 | 6 | 6 | Actual |
| 15947 | 78.00 | 2023-06-29 | 83 | 6 | 6 | Actual |
| 19070 | 265.00 | 2023-09-28 | 83 | 1 | 7 | Actual |
| 32728 | 293.00 | 2024-10-28 | 83 | 1 | 5 | Actual |
| 27869 | 78.45 | 2024-05-28 | 83 | 1 | 13 | Actual |
| 28198 | 264.00 | 2024-06-28 | 83 | 1 | 5 | Actual |
| 9944 | 200.00 | 2022-12-27 | 83 | 1 | 8 | Budget |
| 22424 | 53.95 | 2023-12-27 | 83 | 4 | 11 | Actual |
| 37685 | 454.12 | 2025-02-26 | 83 | 1 | 8 | Actual |
| 33795 | 242.00 | 2024-11-28 | 83 | 6 | 4 | Actual |
| 20662 | 221.00 | 2023-11-29 | 83 | 6 | 3 | Actual |
| 21069 | 96.00 | 2023-11-29 | 83 | 6 | 6 | Actual |
| 17600 | 237.00 | 2023-08-29 | 83 | 6 | 3 | Actual |
| 15914 | 57.00 | 2023-06-29 | 83 | 5 | 6 | Actual |
| 39011 | 73.10 | 2025-03-29 | 83 | 3 | 11 | Actual |
| 5648 | 100.00 | 2022-09-28 | 83 | 1 | 3 | Budget |
| 35648 | 115.65 | 2024-12-27 | 83 | 6 | 11 | Actual |
| 896 | 100.00 | 2022-04-28 | 83 | 6 | 7 | Budget |
| 7336 | 138.00 | 2022-10-29 | 83 | 3 | 6 | Actual |
| 5242 | 100.00 | 2022-08-29 | 83 | 6 | 6 | Budget |
| 7816 | 108.66 | 2022-10-29 | 83 | 6 | 8 | Actual |
Generated 2025-05-28 17:43:36.707 UTC