[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 973 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18874 | 74.00 | 2023-09-27 | 83 | 1 | 6 | Actual |
| 5184 | 64.00 | 2022-08-28 | 83 | 5 | 6 | Actual |
| 31778 | 81.00 | 2024-09-26 | 83 | 4 | 6 | Actual |
| 20311 | 86.93 | 2023-10-28 | 83 | 1 | 11 | Actual |
| 28140 | 242.00 | 2024-06-27 | 83 | 6 | 4 | Actual |
| 9727 | 88.00 | 2022-12-26 | 83 | 6 | 6 | Actual |
| 16004 | 256.00 | 2023-06-28 | 83 | 1 | 7 | Actual |
| 11909 | 45.00 | 2023-02-25 | 83 | 5 | 6 | Actual |
| 10594 | 100.00 | 2023-01-26 | 83 | 1 | 6 | Budget |
| 9399 | 200.00 | 2022-12-26 | 83 | 6 | 5 | Budget |
| 37536 | 118.00 | 2025-02-25 | 83 | 6 | 6 | Actual |
| 26244 | 248.00 | 2024-04-26 | 83 | 6 | 7 | Actual |
| 30652 | 71.00 | 2024-08-27 | 83 | 4 | 6 | Actual |
| 6214 | 140.00 | 2022-09-27 | 83 | 3 | 6 | Actual |
| 695 | 50.00 | 2022-04-27 | 83 | 5 | 6 | Budget |
| 14350 | 51.82 | 2023-04-27 | 83 | 6 | 11 | Actual |
| 32515 | 344.00 | 2024-10-27 | 83 | 1 | 3 | Actual |
| 15947 | 78.00 | 2023-06-28 | 83 | 6 | 6 | Actual |
| 16418 | 9.27 | 2023-06-28 | 83 | 1 | 12 | Actual |
| 29883 | 41.19 | 2024-07-27 | 83 | 2 | 11 | Actual |
| 2667 | 200.00 | 2022-06-28 | 83 | 6 | 5 | Actual |
| 26209 | 320.00 | 2024-04-26 | 83 | 1 | 7 | Actual |
| 33524 | 134.59 | 2024-10-27 | 83 | 1 | 13 | Actual |
| 12565 | 200.00 | 2023-03-28 | 83 | 1 | 4 | Budget |
| 33583 | 238.10 | 2024-10-27 | 83 | 6 | 13 | Actual |
| 2424 | 30.00 | 2022-06-28 | 83 | 7 | 3 | Budget |
| 28523 | 247.00 | 2024-06-27 | 83 | 6 | 7 | Actual |
| 33972 | 40.00 | 2024-11-27 | 83 | 2 | 6 | Actual |
| 27429 | 429.88 | 2024-05-27 | 83 | 1 | 8 | Actual |
| 10844 | 115.00 | 2023-01-26 | 83 | 6 | 6 | Actual |
| 30300 | 242.00 | 2024-08-27 | 83 | 6 | 3 | Actual |
| 9622 | 80.00 | 2022-12-26 | 83 | 4 | 6 | Budget |
| 4013 | 101.00 | 2022-07-28 | 83 | 4 | 6 | Actual |
| 23822 | 179.00 | 2024-02-25 | 83 | 1 | 5 | Actual |
| 5460 | 200.00 | 2022-08-28 | 83 | 1 | 8 | Budget |
| 27692 | 126.29 | 2024-05-27 | 83 | 6 | 11 | Actual |
| 27549 | 179.49 | 2024-05-27 | 83 | 1 | 11 | Actual |
| 19105 | 259.00 | 2023-09-27 | 83 | 6 | 7 | Actual |
| 14263 | 13.53 | 2023-04-27 | 83 | 2 | 11 | Actual |
| 7489 | 100.00 | 2022-10-28 | 83 | 6 | 6 | Budget |
| 13178 | 200.00 | 2023-03-28 | 83 | 1 | 7 | Budget |
| 18661 | 47.00 | 2023-09-27 | 83 | 7 | 3 | Actual |
| 11968 | 93.00 | 2023-02-25 | 83 | 6 | 6 | Actual |
| 29797 | 261.69 | 2024-07-27 | 83 | 6 | 8 | Actual |
| 976 | 200.00 | 2022-04-27 | 83 | 1 | 8 | Budget |
| 18512 | 16.72 | 2023-08-28 | 83 | 6 | 12 | Actual |
| 17036 | 237.00 | 2023-07-28 | 83 | 1 | 7 | Actual |
| 36656 | 202.89 | 2025-01-26 | 83 | 1 | 11 | Actual |
| 17565 | 397.00 | 2023-08-28 | 83 | 1 | 3 | Actual |
| 26836 | 345.00 | 2024-05-27 | 83 | 1 | 3 | Actual |
| 12438 | 80.00 | 2023-03-28 | 83 | 6 | 3 | Budget |
| 35976 | 233.00 | 2025-01-26 | 83 | 6 | 3 | Actual |
| 16039 | 230.00 | 2023-06-28 | 83 | 6 | 7 | Actual |
| 12110 | 200.00 | 2023-02-25 | 83 | 6 | 7 | Budget |
| 13543 | 250.00 | 2023-04-27 | 83 | 6 | 3 | Actual |
| 21421 | 53.95 | 2023-11-28 | 83 | 4 | 11 | Actual |
| 8220 | 200.00 | 2022-11-28 | 83 | 1 | 5 | Budget |
| 25496 | 67.78 | 2024-03-27 | 83 | 6 | 11 | Actual |
| 16781 | 185.00 | 2023-07-28 | 83 | 6 | 5 | Actual |
| 7287 | 63.00 | 2022-10-28 | 83 | 2 | 6 | Actual |
Generated 2025-05-28 02:34:52.223 UTC