[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 975 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36738 | 83.74 | 2025-01-26 | 83 | 4 | 11 | Actual |
| 31275 | 87.22 | 2024-08-27 | 83 | 1 | 13 | Actual |
| 25581 | 6.08 | 2024-03-27 | 83 | 2 | 12 | Actual |
| 23701 | 42.00 | 2024-02-25 | 83 | 7 | 3 | Actual |
| 1349 | 217.00 | 2022-05-28 | 83 | 1 | 4 | Actual |
| 4772 | 178.00 | 2022-08-28 | 83 | 6 | 4 | Actual |
| 23942 | 18.00 | 2024-02-25 | 83 | 2 | 6 | Actual |
| 7488 | 86.00 | 2022-10-28 | 83 | 6 | 6 | Actual |
| 5897 | 133.00 | 2022-09-27 | 83 | 6 | 4 | Actual |
| 10692 | 141.00 | 2023-01-26 | 83 | 3 | 6 | Actual |
| 10270 | 36.00 | 2023-01-26 | 83 | 7 | 3 | Actual |
| 38125 | 113.53 | 2025-02-25 | 83 | 1 | 13 | Actual |
| 12846 | 109.00 | 2023-03-28 | 83 | 1 | 6 | Actual |
| 5040 | 50.00 | 2022-08-28 | 83 | 2 | 6 | Budget |
| 25855 | 187.00 | 2024-04-26 | 83 | 6 | 4 | Actual |
| 31426 | 215.00 | 2024-09-26 | 83 | 6 | 3 | Actual |
| 9623 | 77.00 | 2022-12-26 | 83 | 4 | 6 | Actual |
| 38240 | 375.00 | 2025-03-28 | 83 | 1 | 3 | Actual |
| 32607 | 118.00 | 2024-10-27 | 83 | 7 | 3 | Actual |
| 2207 | 158.66 | 2022-05-28 | 83 | 6 | 8 | Actual |
| 3137 | 138.00 | 2022-06-28 | 83 | 6 | 7 | Actual |
| 37860 | 116.72 | 2025-02-25 | 83 | 3 | 11 | Actual |
| 22424 | 53.95 | 2023-12-26 | 83 | 4 | 11 | Actual |
| 5896 | 200.00 | 2022-09-27 | 83 | 6 | 4 | Budget |
| 22457 | 84.80 | 2023-12-26 | 83 | 6 | 11 | Actual |
| 1881 | 100.00 | 2022-05-28 | 83 | 6 | 6 | Budget |
| 38573 | 60.00 | 2025-03-28 | 83 | 2 | 6 | Actual |
| 31778 | 81.00 | 2024-09-26 | 83 | 4 | 6 | Actual |
| 5322 | 169.00 | 2022-08-28 | 83 | 1 | 7 | Actual |
| 4710 | 280.00 | 2022-08-28 | 83 | 1 | 4 | Budget |
| 4200 | 158.00 | 2022-07-28 | 83 | 1 | 7 | Actual |
| 28140 | 242.00 | 2024-06-27 | 83 | 6 | 4 | Actual |
| 14350 | 51.82 | 2023-04-27 | 83 | 6 | 11 | Actual |
| 8140 | 200.00 | 2022-11-28 | 83 | 6 | 4 | Budget |
| 12847 | 100.00 | 2023-03-28 | 83 | 1 | 6 | Budget |
| 15656 | 141.00 | 2023-06-28 | 83 | 6 | 4 | Actual |
| 8830 | 200.00 | 2022-11-28 | 83 | 1 | 8 | Budget |
| 21540 | 10.33 | 2023-11-28 | 83 | 1 | 12 | Actual |
| 19425 | 67.78 | 2023-09-27 | 83 | 6 | 11 | Actual |
| 3869 | 129.00 | 2022-07-28 | 83 | 1 | 6 | Actual |
| 20454 | 48.63 | 2023-10-28 | 83 | 6 | 11 | Actual |
| 11767 | 68.00 | 2023-02-25 | 83 | 2 | 6 | Actual |
| 6507 | 200.00 | 2022-09-27 | 83 | 6 | 7 | Budget |
| 37396 | 116.00 | 2025-02-25 | 83 | 1 | 6 | Actual |
| 31894 | 371.00 | 2024-09-26 | 83 | 1 | 7 | Actual |
| 7430 | 39.00 | 2022-10-28 | 83 | 5 | 6 | Actual |
| 33285 | 76.29 | 2024-10-27 | 83 | 3 | 11 | Actual |
| 3917 | 64.00 | 2022-07-28 | 83 | 2 | 6 | Actual |
| 14854 | 36.00 | 2023-05-28 | 83 | 2 | 6 | Actual |
| 33110 | 425.33 | 2024-10-27 | 83 | 1 | 8 | Actual |
| 505 | 133.00 | 2022-04-27 | 83 | 1 | 6 | Actual |
| 12767 | 126.00 | 2023-03-28 | 83 | 6 | 5 | Actual |
| 836 | 178.00 | 2022-04-27 | 83 | 1 | 7 | Actual |
| 37423 | 39.00 | 2025-02-25 | 83 | 2 | 6 | Actual |
| 35 | 123.00 | 2022-04-27 | 83 | 1 | 3 | Actual |
| 23915 | 113.00 | 2024-02-25 | 83 | 1 | 6 | Actual |
| 15292 | 33.74 | 2023-05-28 | 83 | 3 | 11 | Actual |
| 27048 | 281.00 | 2024-05-27 | 83 | 1 | 5 | Actual |
| 9622 | 80.00 | 2022-12-26 | 83 | 4 | 6 | Budget |
| 26209 | 320.00 | 2024-04-26 | 83 | 1 | 7 | Actual |
| 4060 | 57.00 | 2022-07-28 | 83 | 5 | 6 | Actual |
| 23348 | 41.19 | 2024-01-26 | 83 | 2 | 11 | Actual |
Generated 2025-05-28 02:26:48.144 UTC