[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 978 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 423 | 140.00 | 2022-04-28 | 83 | 6 | 5 | Actual |
| 29049 | 232.84 | 2024-06-28 | 83 | 2 | 13 | Actual |
| 12517 | 30.00 | 2023-03-29 | 83 | 7 | 3 | Budget |
| 8080 | 200.00 | 2022-11-29 | 83 | 1 | 4 | Budget |
| 11251 | 158.00 | 2023-02-26 | 83 | 1 | 3 | Actual |
| 12990 | 112.00 | 2023-03-29 | 83 | 4 | 6 | Actual |
| 7894 | 100.00 | 2022-11-29 | 83 | 1 | 3 | Budget |
| 19957 | 111.00 | 2023-10-29 | 83 | 3 | 6 | Actual |
| 14934 | 55.00 | 2023-05-29 | 83 | 5 | 6 | Actual |
| 32848 | 34.00 | 2024-10-28 | 83 | 2 | 6 | Actual |
| 35885 | 162.66 | 2024-12-27 | 83 | 6 | 13 | Actual |
| 1165 | 142.00 | 2022-05-29 | 83 | 1 | 3 | Actual |
| 11578 | 204.00 | 2023-02-26 | 83 | 1 | 5 | Actual |
| 33432 | 24.16 | 2024-10-28 | 83 | 2 | 12 | Actual |
| 8140 | 200.00 | 2022-11-29 | 83 | 6 | 4 | Budget |
| 10458 | 180.00 | 2023-01-27 | 83 | 1 | 5 | Actual |
| 5508 | 160.18 | 2022-08-29 | 83 | 2 | 8 | Actual |
| 23228 | 152.60 | 2024-01-27 | 83 | 2 | 8 | Actual |
| 26507 | 46.50 | 2024-04-27 | 83 | 4 | 11 | Actual |
| 38778 | 255.00 | 2025-03-29 | 83 | 6 | 7 | Actual |
| 21421 | 53.95 | 2023-11-29 | 83 | 4 | 11 | Actual |
| 10132 | 100.00 | 2023-01-27 | 83 | 1 | 3 | Budget |
| 16625 | 99.00 | 2023-07-29 | 83 | 7 | 3 | Actual |
| 13427 | 100.00 | 2023-03-29 | 83 | 6 | 8 | Budget |
| 13428 | 191.99 | 2023-03-29 | 83 | 6 | 8 | Actual |
| 11815 | 100.00 | 2023-02-26 | 83 | 3 | 6 | Budget |
| 27491 | 211.69 | 2024-05-28 | 83 | 6 | 8 | Actual |
| 27896 | 234.59 | 2024-05-28 | 83 | 2 | 13 | Actual |
| 33795 | 242.00 | 2024-11-28 | 83 | 6 | 4 | Actual |
| 3265 | 114.72 | 2022-06-29 | 83 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-02-26 | 83 | 6 | 8 | Actual |
| 26150 | 66.00 | 2024-04-27 | 83 | 6 | 6 | Actual |
| 5649 | 113.00 | 2022-09-28 | 83 | 1 | 3 | Actual |
| 30981 | 148.63 | 2024-08-28 | 83 | 1 | 11 | Actual |
| 4446 | 100.00 | 2022-07-29 | 83 | 6 | 8 | Budget |
| 23050 | 95.00 | 2024-01-27 | 83 | 6 | 6 | Actual |
| 23701 | 42.00 | 2024-02-26 | 83 | 7 | 3 | Actual |
| 37860 | 116.72 | 2025-02-26 | 83 | 3 | 11 | Actual |
| 35767 | 225.23 | 2024-12-27 | 83 | 6 | 12 | Actual |
| 9203 | 253.00 | 2022-12-27 | 83 | 1 | 4 | Actual |
| 24639 | 372.00 | 2024-03-28 | 83 | 1 | 3 | Actual |
| 2794 | 40.00 | 2022-06-29 | 83 | 2 | 6 | Budget |
| 35734 | 56.08 | 2024-12-27 | 83 | 2 | 12 | Actual |
| 2286 | 100.00 | 2022-06-29 | 83 | 1 | 3 | Budget |
| 17392 | 80.55 | 2023-07-29 | 83 | 6 | 11 | Actual |
| 34462 | 34.80 | 2024-11-28 | 83 | 5 | 11 | Actual |
| 8879 | 135.93 | 2022-11-29 | 83 | 2 | 8 | Actual |
| 7383 | 93.00 | 2022-10-29 | 83 | 4 | 6 | Actual |
| 28581 | 554.12 | 2024-06-28 | 83 | 1 | 8 | Actual |
| 10785 | 60.00 | 2023-01-27 | 83 | 5 | 6 | Budget |
| 3076 | 248.00 | 2022-06-29 | 83 | 1 | 7 | Actual |
| 30029 | 118.85 | 2024-07-28 | 83 | 1 | 12 | Actual |
| 20042 | 78.00 | 2023-10-29 | 83 | 6 | 6 | Actual |
| 17951 | 56.00 | 2023-08-29 | 83 | 4 | 6 | Actual |
| 31426 | 215.00 | 2024-09-27 | 83 | 6 | 3 | Actual |
| 17129 | 314.72 | 2023-07-29 | 83 | 1 | 8 | Actual |
| 31546 | 240.00 | 2024-09-27 | 83 | 6 | 4 | Actual |
| 1083 | 126.84 | 2022-04-28 | 83 | 6 | 8 | Actual |
| 18901 | 39.00 | 2023-09-28 | 83 | 2 | 6 | Actual |
| 4525 | 113.00 | 2022-08-29 | 83 | 1 | 3 | Actual |
| 18220 | 210.18 | 2023-08-29 | 83 | 6 | 8 | Actual |
| 15862 | 115.00 | 2023-06-29 | 83 | 3 | 6 | Actual |
Generated 2025-05-28 03:44:17.061 UTC