[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1025 > < TAKE 448 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2146 | 90.00 | 2022-05-26 | 83 | 2 | 8 | Budget |
| 13318 | 288.97 | 2023-03-26 | 83 | 1 | 8 | Actual |
| 35293 | 356.00 | 2024-12-24 | 83 | 1 | 7 | Actual |
| 28964 | 153.95 | 2024-06-25 | 83 | 6 | 12 | Actual |
| 34353 | 215.66 | 2024-11-25 | 83 | 1 | 11 | Actual |
| 21069 | 96.00 | 2023-11-26 | 83 | 6 | 6 | Actual |
| 1550 | 200.00 | 2022-05-26 | 83 | 6 | 5 | Budget |
| 17157 | 126.84 | 2023-07-26 | 83 | 2 | 8 | Actual |
| 24851 | 143.00 | 2024-03-25 | 83 | 1 | 5 | Actual |
| 16326 | 13.53 | 2023-06-26 | 83 | 5 | 11 | Actual |
| 1677 | 49.00 | 2022-05-26 | 83 | 2 | 6 | Actual |
| 29174 | 217.00 | 2024-07-25 | 83 | 6 | 3 | Actual |
| 8032 | 32.00 | 2022-11-26 | 83 | 7 | 3 | Actual |
| 22515 | 5.01 | 2023-12-24 | 83 | 1 | 12 | Actual |
| 10642 | 46.00 | 2023-01-24 | 83 | 2 | 6 | Actual |
| 11388 | 30.00 | 2023-02-23 | 83 | 7 | 3 | Budget |
| 34435 | 94.38 | 2024-11-25 | 83 | 4 | 11 | Actual |
| 4524 | 100.00 | 2022-08-26 | 83 | 1 | 3 | Budget |
| 28488 | 445.00 | 2024-06-25 | 83 | 1 | 7 | Actual |
| 9479 | 140.00 | 2022-12-24 | 83 | 1 | 6 | Actual |
| 25084 | 95.00 | 2024-03-25 | 83 | 6 | 6 | Actual |
| 7707 | 226.84 | 2022-10-26 | 83 | 1 | 8 | Actual |
| 36916 | 151.83 | 2025-01-24 | 83 | 6 | 12 | Actual |
| 19717 | 192.00 | 2023-10-26 | 83 | 1 | 4 | Actual |
| 9203 | 253.00 | 2022-12-24 | 83 | 1 | 4 | Actual |
| 26010 | 62.00 | 2024-04-24 | 83 | 1 | 6 | Actual |
| 18604 | 202.00 | 2023-09-25 | 83 | 6 | 3 | Actual |
| 36061 | 480.00 | 2025-01-24 | 83 | 1 | 4 | Actual |
| 27139 | 104.00 | 2024-05-25 | 83 | 1 | 6 | Actual |
| 1960 | 190.00 | 2022-05-26 | 83 | 1 | 7 | Actual |
| 25733 | 213.00 | 2024-04-24 | 83 | 6 | 3 | Actual |
| 23644 | 182.00 | 2024-02-23 | 83 | 6 | 3 | Actual |
| 30678 | 58.00 | 2024-08-25 | 83 | 5 | 6 | Actual |
| 2938 | 59.00 | 2022-06-26 | 83 | 5 | 6 | Actual |
| 8690 | 200.00 | 2022-11-26 | 83 | 1 | 7 | Budget |
| 9727 | 88.00 | 2022-12-24 | 83 | 6 | 6 | Actual |
| 14408 | 9.27 | 2023-04-25 | 83 | 1 | 12 | Actual |
| 37627 | 303.00 | 2025-02-23 | 83 | 6 | 7 | Actual |
| 3789 | 206.00 | 2022-07-26 | 83 | 6 | 5 | Actual |
| 24431 | 12.46 | 2024-02-23 | 83 | 5 | 11 | Actual |
| 9076 | 90.00 | 2022-12-24 | 83 | 6 | 3 | Budget |
| 26661 | 15.65 | 2024-04-24 | 83 | 6 | 12 | Actual |
| 601 | 200.00 | 2022-04-25 | 83 | 3 | 6 | Budget |
| 26956 | 372.00 | 2024-05-25 | 83 | 1 | 4 | Actual |
| 7894 | 100.00 | 2022-11-26 | 83 | 1 | 3 | Budget |
| 19751 | 116.00 | 2023-10-26 | 83 | 6 | 4 | Actual |
| 39038 | 127.36 | 2025-03-26 | 83 | 4 | 11 | Actual |
| 26425 | 101.82 | 2024-04-24 | 83 | 1 | 11 | Actual |
| 12846 | 109.00 | 2023-03-26 | 83 | 1 | 6 | Actual |
| 22457 | 84.80 | 2023-12-24 | 83 | 6 | 11 | Actual |
| 21875 | 125.00 | 2023-12-24 | 83 | 6 | 5 | Actual |
| 15593 | 60.00 | 2023-06-26 | 83 | 7 | 3 | Actual |
| 30711 | 90.00 | 2024-08-25 | 83 | 6 | 6 | Actual |
| 2667 | 200.00 | 2022-06-26 | 83 | 6 | 5 | Actual |
| 976 | 200.00 | 2022-04-25 | 83 | 1 | 8 | Budget |
| 31511 | 423.00 | 2024-09-24 | 83 | 1 | 4 | Actual |
| 7568 | 200.00 | 2022-10-26 | 83 | 1 | 7 | Budget |
| 30513 | 241.00 | 2024-08-25 | 83 | 6 | 5 | Actual |
| 14854 | 36.00 | 2023-05-26 | 83 | 2 | 6 | Actual |
| 24886 | 147.00 | 2024-03-25 | 83 | 6 | 5 | Actual |
| 1301 | 21.00 | 2022-05-26 | 83 | 7 | 3 | Actual |
| 25354 | 86.93 | 2024-03-25 | 83 | 1 | 11 | Actual |
| 1820 | 44.00 | 2022-05-26 | 83 | 5 | 6 | Actual |
| 37423 | 39.00 | 2025-02-23 | 83 | 2 | 6 | Actual |
| 25436 | 34.80 | 2024-03-25 | 83 | 4 | 11 | Actual |
| 30420 | 310.00 | 2024-08-25 | 83 | 6 | 4 | Actual |
| 1549 | 132.00 | 2022-05-26 | 83 | 6 | 5 | Actual |
| 174 | 30.00 | 2022-04-25 | 83 | 7 | 3 | Budget |
| 6774 | 100.00 | 2022-10-26 | 83 | 1 | 3 | Budget |
| 33760 | 376.00 | 2024-11-25 | 83 | 1 | 4 | Actual |
| 8551 | 72.00 | 2022-11-26 | 83 | 5 | 6 | Actual |
| 5837 | 278.00 | 2022-09-25 | 83 | 1 | 4 | Actual |
| 31778 | 81.00 | 2024-09-24 | 83 | 4 | 6 | Actual |
| 31097 | 126.29 | 2024-08-25 | 83 | 6 | 11 | Actual |
| 16097 | 342.00 | 2023-06-26 | 83 | 1 | 8 | Actual |
| 20782 | 145.00 | 2023-11-26 | 83 | 6 | 4 | Actual |
| 7954 | 90.00 | 2022-11-26 | 83 | 6 | 3 | Actual |
| 6445 | 264.00 | 2022-09-25 | 83 | 1 | 7 | Actual |
Generated 2025-05-25 14:05:17.457 UTC