[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 984 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22818 | 173.00 | 2024-01-28 | 83 | 1 | 5 | Actual |
| 12298 | 100.00 | 2023-02-27 | 83 | 6 | 8 | Budget |
| 9622 | 80.00 | 2022-12-28 | 83 | 4 | 6 | Budget |
| 20512 | 8.21 | 2023-10-30 | 83 | 1 | 12 | Actual |
| 18901 | 39.00 | 2023-09-29 | 83 | 2 | 6 | Actual |
| 27081 | 195.00 | 2024-05-29 | 83 | 6 | 5 | Actual |
| 30300 | 242.00 | 2024-08-29 | 83 | 6 | 3 | Actual |
| 1676 | 40.00 | 2022-05-30 | 83 | 2 | 6 | Budget |
| 4338 | 200.00 | 2022-07-30 | 83 | 1 | 8 | Budget |
| 13630 | 167.00 | 2023-04-29 | 83 | 1 | 4 | Actual |
| 37747 | 296.54 | 2025-02-27 | 83 | 6 | 8 | Actual |
| 36974 | 164.41 | 2025-01-28 | 83 | 1 | 13 | Actual |
| 13846 | 28.00 | 2023-04-29 | 83 | 2 | 6 | Actual |
| 7160 | 157.00 | 2022-10-30 | 83 | 6 | 5 | Actual |
| 23262 | 155.63 | 2024-01-28 | 83 | 6 | 8 | Actual |
| 26928 | 95.00 | 2024-05-29 | 83 | 7 | 3 | Actual |
| 2667 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Actual |
| 7286 | 60.00 | 2022-10-30 | 83 | 2 | 6 | Budget |
| 19598 | 334.00 | 2023-10-30 | 83 | 1 | 3 | Actual |
| 21841 | 194.00 | 2023-12-28 | 83 | 1 | 5 | Actual |
| 31426 | 215.00 | 2024-09-28 | 83 | 6 | 3 | Actual |
| 26453 | 43.31 | 2024-04-28 | 83 | 2 | 11 | Actual |
| 6695 | 100.00 | 2022-09-29 | 83 | 6 | 8 | Budget |
| 29585 | 102.00 | 2024-07-29 | 83 | 6 | 6 | Actual |
| 12189 | 200.00 | 2023-02-27 | 83 | 1 | 8 | Budget |
| 36061 | 480.00 | 2025-01-28 | 83 | 1 | 4 | Actual |
| 15834 | 20.00 | 2023-06-30 | 83 | 2 | 6 | Actual |
| 16217 | 81.61 | 2023-06-30 | 83 | 1 | 11 | Actual |
| 5137 | 65.00 | 2022-08-30 | 83 | 4 | 6 | Actual |
| 27869 | 78.45 | 2024-05-29 | 83 | 1 | 13 | Actual |
| 5897 | 133.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
| 37593 | 353.00 | 2025-02-27 | 83 | 1 | 7 | Actual |
| 15593 | 60.00 | 2023-06-30 | 83 | 7 | 3 | Actual |
| 19751 | 116.00 | 2023-10-30 | 83 | 6 | 4 | Actual |
| 39157 | 128.42 | 2025-03-30 | 83 | 1 | 12 | Actual |
| 9262 | 196.00 | 2022-12-28 | 83 | 6 | 4 | Actual |
| 25820 | 270.00 | 2024-04-28 | 83 | 1 | 4 | Actual |
| 32670 | 298.00 | 2024-10-29 | 83 | 6 | 4 | Actual |
| 1628 | 100.00 | 2022-05-30 | 83 | 1 | 6 | Budget |
| 23348 | 41.19 | 2024-01-28 | 83 | 2 | 11 | Actual |
| 504 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
| 12438 | 80.00 | 2023-03-30 | 83 | 6 | 3 | Budget |
| 5570 | 141.99 | 2022-08-30 | 83 | 6 | 8 | Actual |
| 9727 | 88.00 | 2022-12-28 | 83 | 6 | 6 | Actual |
| 10516 | 100.00 | 2023-01-28 | 83 | 6 | 5 | Budget |
| 31724 | 39.00 | 2024-09-28 | 83 | 2 | 6 | Actual |
| 5089 | 118.00 | 2022-08-30 | 83 | 3 | 6 | Actual |
| 11251 | 158.00 | 2023-02-27 | 83 | 1 | 3 | Actual |
| 15714 | 146.00 | 2023-06-30 | 83 | 1 | 5 | Actual |
| 36301 | 144.00 | 2025-01-28 | 83 | 3 | 6 | Actual |
| 17951 | 56.00 | 2023-08-30 | 83 | 4 | 6 | Actual |
| 26150 | 66.00 | 2024-04-28 | 83 | 6 | 6 | Actual |
| 17129 | 314.72 | 2023-07-30 | 83 | 1 | 8 | Actual |
| 3789 | 206.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
| 31275 | 87.22 | 2024-08-29 | 83 | 1 | 13 | Actual |
| 19105 | 259.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
| 5789 | 42.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
| 30029 | 118.85 | 2024-07-29 | 83 | 1 | 12 | Actual |
| 33466 | 170.98 | 2024-10-29 | 83 | 6 | 12 | Actual |
| 13240 | 200.00 | 2023-03-30 | 83 | 6 | 7 | Budget |
| 13366 | 146.54 | 2023-03-30 | 83 | 2 | 8 | Actual |
| 10845 | 100.00 | 2023-01-28 | 83 | 6 | 6 | Budget |
Generated 2025-05-29 12:26:30.601 UTC