[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1010 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32515 | 344.00 | 2024-10-27 | 83 | 1 | 3 | Actual |
| 9576 | 100.00 | 2022-12-26 | 83 | 3 | 6 | Budget |
| 16125 | 157.14 | 2023-06-28 | 83 | 2 | 8 | Actual |
| 28198 | 264.00 | 2024-06-27 | 83 | 1 | 5 | Actual |
| 15714 | 146.00 | 2023-06-28 | 83 | 1 | 5 | Actual |
| 11063 | 200.00 | 2023-01-26 | 83 | 1 | 8 | Budget |
| 20874 | 181.00 | 2023-11-28 | 83 | 6 | 5 | Actual |
| 31302 | 155.64 | 2024-08-27 | 83 | 2 | 13 | Actual |
| 19717 | 192.00 | 2023-10-28 | 83 | 1 | 4 | Actual |
| 4120 | 137.00 | 2022-07-28 | 83 | 6 | 6 | Actual |
| 4711 | 240.00 | 2022-08-28 | 83 | 1 | 4 | Actual |
| 24523 | 9.27 | 2024-02-25 | 83 | 1 | 12 | Actual |
| 7754 | 90.00 | 2022-10-28 | 83 | 2 | 8 | Budget |
| 16445 | 5.01 | 2023-06-28 | 83 | 2 | 12 | Actual |
| 37001 | 181.96 | 2025-01-26 | 83 | 2 | 13 | Actual |
| 5041 | 51.00 | 2022-08-28 | 83 | 2 | 6 | Actual |
| 10515 | 146.00 | 2023-01-26 | 83 | 6 | 5 | Actual |
| 9622 | 80.00 | 2022-12-26 | 83 | 4 | 6 | Budget |
| 8457 | 100.00 | 2022-11-28 | 83 | 3 | 6 | Budget |
| 12564 | 230.00 | 2023-03-28 | 83 | 1 | 4 | Actual |
| 1549 | 132.00 | 2022-05-28 | 83 | 6 | 5 | Actual |
| 1676 | 40.00 | 2022-05-28 | 83 | 2 | 6 | Budget |
| 6165 | 50.00 | 2022-09-27 | 83 | 2 | 6 | Budget |
| 14614 | 44.00 | 2023-05-28 | 83 | 7 | 3 | Actual |
| 36033 | 69.00 | 2025-01-26 | 83 | 7 | 3 | Actual |
| 29387 | 231.00 | 2024-07-27 | 83 | 6 | 5 | Actual |
| 23996 | 77.00 | 2024-02-25 | 83 | 4 | 6 | Actual |
| 16653 | 246.00 | 2023-07-28 | 83 | 1 | 4 | Actual |
| 34790 | 375.00 | 2024-12-26 | 83 | 1 | 3 | Actual |
| 24759 | 220.00 | 2024-03-27 | 83 | 1 | 4 | Actual |
| 21721 | 43.00 | 2023-12-26 | 83 | 7 | 3 | Actual |
| 9262 | 196.00 | 2022-12-26 | 83 | 6 | 4 | Actual |
| 13099 | 101.00 | 2023-03-28 | 83 | 6 | 6 | Actual |
| 25463 | 26.29 | 2024-03-27 | 83 | 5 | 11 | Actual |
| 37947 | 123.10 | 2025-02-25 | 83 | 6 | 11 | Actual |
| 10457 | 200.00 | 2023-01-26 | 83 | 1 | 5 | Budget |
| 18929 | 105.00 | 2023-09-27 | 83 | 3 | 6 | Actual |
| 38546 | 106.00 | 2025-03-28 | 83 | 1 | 6 | Actual |
| 3868 | 100.00 | 2022-07-28 | 83 | 1 | 6 | Budget |
| 12516 | 47.00 | 2023-03-28 | 83 | 7 | 3 | Actual |
| 7430 | 39.00 | 2022-10-28 | 83 | 5 | 6 | Actual |
| 35734 | 56.08 | 2024-12-26 | 83 | 2 | 12 | Actual |
| 34262 | 281.39 | 2024-11-27 | 83 | 2 | 8 | Actual |
| 6037 | 164.00 | 2022-09-27 | 83 | 6 | 5 | Actual |
| 8552 | 50.00 | 2022-11-28 | 83 | 5 | 6 | Budget |
| 17036 | 237.00 | 2023-07-28 | 83 | 1 | 7 | Actual |
| 22605 | 351.00 | 2024-01-26 | 83 | 1 | 3 | Actual |
| 5089 | 118.00 | 2022-08-28 | 83 | 3 | 6 | Actual |
| 3789 | 206.00 | 2022-07-28 | 83 | 6 | 5 | Actual |
| 7020 | 162.00 | 2022-10-28 | 83 | 6 | 4 | Actual |
| 5648 | 100.00 | 2022-09-27 | 83 | 1 | 3 | Budget |
| 1300 | 30.00 | 2022-05-28 | 83 | 7 | 3 | Budget |
| 14882 | 109.00 | 2023-05-28 | 83 | 3 | 6 | Actual |
| 31697 | 124.00 | 2024-09-26 | 83 | 1 | 6 | Actual |
| 13724 | 203.00 | 2023-04-27 | 83 | 1 | 5 | Actual |
| 34435 | 94.38 | 2024-11-27 | 83 | 4 | 11 | Actual |
| 9623 | 77.00 | 2022-12-26 | 83 | 4 | 6 | Actual |
| 5322 | 169.00 | 2022-08-28 | 83 | 1 | 7 | Actual |
| 30091 | 173.10 | 2024-07-27 | 83 | 6 | 12 | Actual |
| 5896 | 200.00 | 2022-09-27 | 83 | 6 | 4 | Budget |
| 32106 | 167.78 | 2024-09-26 | 83 | 1 | 11 | Actual |
| 9865 | 139.00 | 2022-12-26 | 83 | 6 | 7 | Actual |
| 21630 | 312.00 | 2023-12-26 | 83 | 1 | 3 | Actual |
| 10271 | 30.00 | 2023-01-26 | 83 | 7 | 3 | Budget |
Generated 2025-05-28 00:57:34.292 UTC