[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 999 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29231 | 96.00 | 2024-07-28 | 83 | 7 | 3 | Actual |
| 10594 | 100.00 | 2023-01-27 | 83 | 1 | 6 | Budget |
| 21933 | 76.00 | 2023-12-27 | 83 | 1 | 6 | Actual |
| 2996 | 130.00 | 2022-06-29 | 83 | 6 | 6 | Actual |
| 19809 | 163.00 | 2023-10-29 | 83 | 1 | 5 | Actual |
| 1880 | 88.00 | 2022-05-29 | 83 | 6 | 6 | Actual |
| 3869 | 129.00 | 2022-07-29 | 83 | 1 | 6 | Actual |
| 5896 | 200.00 | 2022-09-28 | 83 | 6 | 4 | Budget |
| 18187 | 135.93 | 2023-08-29 | 83 | 2 | 8 | Actual |
| 33432 | 24.16 | 2024-10-28 | 83 | 2 | 12 | Actual |
| 3731 | 200.00 | 2022-07-29 | 83 | 1 | 5 | Budget |
| 39065 | 15.65 | 2025-03-29 | 83 | 5 | 11 | Actual |
| 6308 | 60.00 | 2022-09-28 | 83 | 5 | 6 | Budget |
| 30923 | 313.21 | 2024-08-28 | 83 | 6 | 8 | Actual |
| 6960 | 220.00 | 2022-10-29 | 83 | 1 | 4 | Actual |
| 2843 | 200.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
| 2890 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
| 11499 | 200.00 | 2023-02-26 | 83 | 6 | 4 | Budget |
| 9017 | 127.00 | 2022-12-27 | 83 | 1 | 3 | Actual |
| 27778 | 27.36 | 2024-05-28 | 83 | 2 | 12 | Actual |
| 1726 | 150.00 | 2022-05-29 | 83 | 3 | 6 | Actual |
| 21630 | 312.00 | 2023-12-27 | 83 | 1 | 3 | Actual |
| 31217 | 188.00 | 2024-08-28 | 83 | 6 | 12 | Actual |
| 36188 | 207.00 | 2025-01-27 | 83 | 6 | 5 | Actual |
| 9400 | 185.00 | 2022-12-27 | 83 | 6 | 5 | Actual |
| 17812 | 167.00 | 2023-08-29 | 83 | 6 | 5 | Actual |
| 35448 | 257.15 | 2024-12-27 | 83 | 6 | 8 | Actual |
| 11863 | 100.00 | 2023-02-26 | 83 | 4 | 6 | Budget |
| 29500 | 153.00 | 2024-07-28 | 83 | 3 | 6 | Actual |
| 2347 | 90.00 | 2022-06-29 | 83 | 6 | 3 | Budget |
| 6695 | 100.00 | 2022-09-28 | 83 | 6 | 8 | Budget |
| 28398 | 69.00 | 2024-06-28 | 83 | 5 | 6 | Actual |
| 7099 | 200.00 | 2022-10-29 | 83 | 1 | 5 | Budget |
| 38686 | 117.00 | 2025-03-29 | 83 | 6 | 6 | Actual |
| 28488 | 445.00 | 2024-06-28 | 83 | 1 | 7 | Actual |
| 35096 | 102.00 | 2024-12-27 | 83 | 1 | 6 | Actual |
| 8033 | 30.00 | 2022-11-29 | 83 | 7 | 3 | Budget |
| 18955 | 55.00 | 2023-09-28 | 83 | 4 | 6 | Actual |
| 5090 | 100.00 | 2022-08-29 | 83 | 3 | 6 | Budget |
| 20009 | 43.00 | 2023-10-29 | 83 | 5 | 6 | Actual |
| 15145 | 143.51 | 2023-05-29 | 83 | 2 | 8 | Actual |
| 3216 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
| 10785 | 60.00 | 2023-01-27 | 83 | 5 | 6 | Budget |
| 2424 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
| 14175 | 167.75 | 2023-04-28 | 83 | 6 | 8 | Actual |
| 25025 | 66.00 | 2024-03-28 | 83 | 4 | 6 | Actual |
| 1300 | 30.00 | 2022-05-29 | 83 | 7 | 3 | Budget |
| 282 | 165.00 | 2022-04-28 | 83 | 6 | 4 | Actual |
| 13037 | 77.00 | 2023-03-29 | 83 | 5 | 6 | Actual |
| 18604 | 202.00 | 2023-09-28 | 83 | 6 | 3 | Actual |
| 17331 | 56.08 | 2023-07-29 | 83 | 4 | 11 | Actual |
| 39304 | 231.08 | 2025-03-29 | 83 | 2 | 13 | Actual |
| 29677 | 273.00 | 2024-07-28 | 83 | 6 | 7 | Actual |
| 34910 | 451.00 | 2024-12-27 | 83 | 1 | 4 | Actual |
| 27194 | 150.00 | 2024-05-28 | 83 | 3 | 6 | Actual |
| 7627 | 191.00 | 2022-10-29 | 83 | 6 | 7 | Actual |
| 10643 | 50.00 | 2023-01-27 | 83 | 2 | 6 | Budget |
| 29526 | 88.00 | 2024-07-28 | 83 | 4 | 6 | Actual |
| 17358 | 14.59 | 2023-07-29 | 83 | 5 | 11 | Actual |
| 19902 | 95.00 | 2023-10-29 | 83 | 1 | 6 | Actual |
Generated 2025-05-29 02:30:45.321 UTC