[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 986 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18333 | 37.99 | 2023-08-28 | 83 | 3 | 11 | Actual |
| 22251 | 148.05 | 2023-12-26 | 83 | 2 | 8 | Actual |
| 7383 | 93.00 | 2022-10-28 | 83 | 4 | 6 | Actual |
| 27457 | 317.75 | 2024-05-27 | 83 | 2 | 8 | Actual |
| 30478 | 264.00 | 2024-08-27 | 83 | 1 | 5 | Actual |
| 27491 | 211.69 | 2024-05-27 | 83 | 6 | 8 | Actual |
| 6508 | 180.00 | 2022-09-27 | 83 | 6 | 7 | Actual |
| 11311 | 80.00 | 2023-02-25 | 83 | 6 | 3 | Budget |
| 33640 | 344.00 | 2024-11-27 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2023-03-28 | 83 | 1 | 3 | Budget |
| 36684 | 66.72 | 2025-01-26 | 83 | 2 | 11 | Actual |
| 5508 | 160.18 | 2022-08-28 | 83 | 2 | 8 | Actual |
| 12990 | 112.00 | 2023-03-28 | 83 | 4 | 6 | Actual |
| 38546 | 106.00 | 2025-03-28 | 83 | 1 | 6 | Actual |
| 28291 | 135.00 | 2024-06-27 | 83 | 1 | 6 | Actual |
| 30149 | 69.67 | 2024-07-27 | 83 | 1 | 13 | Actual |
| 26150 | 66.00 | 2024-04-26 | 83 | 6 | 6 | Actual |
| 6912 | 33.00 | 2022-10-28 | 83 | 7 | 3 | Actual |
| 14614 | 44.00 | 2023-05-28 | 83 | 7 | 3 | Actual |
| 12847 | 100.00 | 2023-03-28 | 83 | 1 | 6 | Budget |
| 18955 | 55.00 | 2023-09-27 | 83 | 4 | 6 | Actual |
| 16159 | 234.42 | 2023-06-28 | 83 | 6 | 8 | Actual |
| 9945 | 361.69 | 2022-12-26 | 83 | 1 | 8 | Actual |
| 9575 | 138.00 | 2022-12-26 | 83 | 3 | 6 | Actual |
| 2938 | 59.00 | 2022-06-28 | 83 | 5 | 6 | Actual |
| 8831 | 231.39 | 2022-11-28 | 83 | 1 | 8 | Actual |
| 12438 | 80.00 | 2023-03-28 | 83 | 6 | 3 | Budget |
| 11172 | 149.57 | 2023-01-26 | 83 | 6 | 8 | Actual |
| 3075 | 200.00 | 2022-06-28 | 83 | 1 | 7 | Budget |
| 3789 | 206.00 | 2022-07-28 | 83 | 6 | 5 | Actual |
| 16653 | 246.00 | 2023-07-28 | 83 | 1 | 4 | Actual |
| 26836 | 345.00 | 2024-05-27 | 83 | 1 | 3 | Actual |
| 11111 | 143.51 | 2023-01-26 | 83 | 2 | 8 | Actual |
| 28609 | 226.84 | 2024-06-27 | 83 | 2 | 8 | Actual |
| 20253 | 222.30 | 2023-10-28 | 83 | 6 | 8 | Actual |
| 24465 | 84.80 | 2024-02-25 | 83 | 6 | 11 | Actual |
| 3543 | 40.00 | 2022-07-28 | 83 | 7 | 3 | Actual |
| 19483 | 5.01 | 2023-09-27 | 83 | 1 | 12 | Actual |
| 18159 | 288.97 | 2023-08-28 | 83 | 1 | 8 | Actual |
| 31639 | 266.00 | 2024-09-26 | 83 | 6 | 5 | Actual |
| 11862 | 86.00 | 2023-02-25 | 83 | 4 | 6 | Actual |
| 37536 | 118.00 | 2025-02-25 | 83 | 6 | 6 | Actual |
| 6214 | 140.00 | 2022-09-27 | 83 | 3 | 6 | Actual |
| 10192 | 89.00 | 2023-01-26 | 83 | 6 | 3 | Actual |
| 30923 | 313.21 | 2024-08-27 | 83 | 6 | 8 | Actual |
| 17277 | 26.29 | 2023-07-28 | 83 | 2 | 11 | Actual |
| 31928 | 311.00 | 2024-09-26 | 83 | 6 | 7 | Actual |
| 20874 | 181.00 | 2023-11-28 | 83 | 6 | 5 | Actual |
| 26453 | 43.31 | 2024-04-26 | 83 | 2 | 11 | Actual |
| 8141 | 175.00 | 2022-11-28 | 83 | 6 | 4 | Actual |
| 10692 | 141.00 | 2023-01-26 | 83 | 3 | 6 | Actual |
| 28581 | 554.12 | 2024-06-27 | 83 | 1 | 8 | Actual |
| 27194 | 150.00 | 2024-05-27 | 83 | 3 | 6 | Actual |
| 35734 | 56.08 | 2024-12-26 | 83 | 2 | 12 | Actual |
| 38275 | 211.00 | 2025-03-28 | 83 | 6 | 3 | Actual |
| 4445 | 157.14 | 2022-07-28 | 83 | 6 | 8 | Actual |
| 1772 | 100.00 | 2022-05-28 | 83 | 4 | 6 | Budget |
| 31426 | 215.00 | 2024-09-26 | 83 | 6 | 3 | Actual |
| 12767 | 126.00 | 2023-03-28 | 83 | 6 | 5 | Actual |
| 3869 | 129.00 | 2022-07-28 | 83 | 1 | 6 | Actual |
Generated 2025-05-27 19:32:38.235 UTC