[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1031 > < TAKE 192 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38488 | 293.00 | 2025-03-30 | 83 | 6 | 5 | Actual |
| 37451 | 120.00 | 2025-02-27 | 83 | 3 | 6 | Actual |
| 39038 | 127.36 | 2025-03-30 | 83 | 4 | 11 | Actual |
| 22040 | 43.00 | 2023-12-28 | 83 | 5 | 6 | Actual |
| 13098 | 100.00 | 2023-03-30 | 83 | 6 | 6 | Budget |
| 27220 | 106.00 | 2024-05-29 | 83 | 4 | 6 | Actual |
| 29231 | 96.00 | 2024-07-29 | 83 | 7 | 3 | Actual |
| 32134 | 82.68 | 2024-09-28 | 83 | 2 | 11 | Actual |
| 36684 | 66.72 | 2025-01-28 | 83 | 2 | 11 | Actual |
| 36564 | 217.75 | 2025-01-28 | 83 | 2 | 8 | Actual |
| 33230 | 185.87 | 2024-10-29 | 83 | 1 | 11 | Actual |
| 28609 | 226.84 | 2024-06-29 | 83 | 2 | 8 | Actual |
| 13926 | 51.00 | 2023-04-29 | 83 | 5 | 6 | Actual |
| 16839 | 111.00 | 2023-07-30 | 83 | 1 | 6 | Actual |
| 11111 | 143.51 | 2023-01-28 | 83 | 2 | 8 | Actual |
| 12048 | 187.00 | 2023-02-27 | 83 | 1 | 7 | Actual |
| 21126 | 195.00 | 2023-11-30 | 83 | 1 | 7 | Actual |
| 2891 | 101.00 | 2022-06-30 | 83 | 4 | 6 | Actual |
| 2610 | 200.00 | 2022-06-30 | 83 | 1 | 5 | Actual |
| 27048 | 281.00 | 2024-05-29 | 83 | 1 | 5 | Actual |
| 1409 | 100.00 | 2022-05-30 | 83 | 6 | 4 | Budget |
| 20874 | 181.00 | 2023-11-30 | 83 | 6 | 5 | Actual |
| 28729 | 51.82 | 2024-06-29 | 83 | 2 | 11 | Actual |
| 13630 | 167.00 | 2023-04-29 | 83 | 1 | 4 | Actual |
| 1549 | 132.00 | 2022-05-30 | 83 | 6 | 5 | Actual |
| 10319 | 200.00 | 2023-01-28 | 83 | 1 | 4 | Budget |
| 36033 | 69.00 | 2025-01-28 | 83 | 7 | 3 | Actual |
| 31275 | 87.22 | 2024-08-29 | 83 | 1 | 13 | Actual |
| 2747 | 110.00 | 2022-06-30 | 83 | 1 | 6 | Actual |
| 32161 | 92.25 | 2024-09-28 | 83 | 3 | 11 | Actual |
| 2287 | 139.00 | 2022-06-30 | 83 | 1 | 3 | Actual |
| 5976 | 206.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
| 29259 | 385.00 | 2024-07-29 | 83 | 1 | 4 | Actual |
| 5322 | 169.00 | 2022-08-30 | 83 | 1 | 7 | Actual |
| 4386 | 100.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
| 2844 | 150.00 | 2022-06-30 | 83 | 3 | 6 | Actual |
| 6117 | 100.00 | 2022-09-29 | 83 | 1 | 6 | Budget |
| 27631 | 100.76 | 2024-05-29 | 83 | 4 | 11 | Actual |
| 423 | 140.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
| 25581 | 6.08 | 2024-03-29 | 83 | 2 | 12 | Actual |
| 3138 | 100.00 | 2022-06-30 | 83 | 6 | 7 | Budget |
| 5461 | 345.03 | 2022-08-30 | 83 | 1 | 8 | Actual |
| 19425 | 67.78 | 2023-09-29 | 83 | 6 | 11 | Actual |
| 18816 | 185.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
| 17157 | 126.84 | 2023-07-30 | 83 | 2 | 8 | Actual |
| 6260 | 100.00 | 2022-09-29 | 83 | 4 | 6 | Budget |
| 18723 | 137.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
| 29971 | 116.72 | 2024-07-29 | 83 | 6 | 11 | Actual |
| 4584 | 74.00 | 2022-08-30 | 83 | 6 | 3 | Actual |
| 3324 | 90.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
| 8878 | 90.00 | 2022-11-30 | 83 | 2 | 8 | Budget |
| 14854 | 36.00 | 2023-05-30 | 83 | 2 | 6 | Actual |
| 695 | 50.00 | 2022-04-29 | 83 | 5 | 6 | Budget |
| 33972 | 40.00 | 2024-11-29 | 83 | 2 | 6 | Actual |
| 2098 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
| 25262 | 179.87 | 2024-03-29 | 83 | 2 | 8 | Actual |
| 27811 | 211.40 | 2024-05-29 | 83 | 6 | 12 | Actual |
| 30420 | 310.00 | 2024-08-29 | 83 | 6 | 4 | Actual |
| 37477 | 102.00 | 2025-02-27 | 83 | 4 | 6 | Actual |
| 26065 | 100.00 | 2024-04-28 | 83 | 3 | 6 | Actual |
| 9342 | 200.00 | 2022-12-28 | 83 | 1 | 5 | Budget |
| 34882 | 94.00 | 2024-12-28 | 83 | 7 | 3 | Actual |
| 31063 | 96.51 | 2024-08-29 | 83 | 4 | 11 | Actual |
| 17777 | 135.00 | 2023-08-30 | 83 | 1 | 5 | Actual |
| 11862 | 86.00 | 2023-02-27 | 83 | 4 | 6 | Actual |
| 4445 | 157.14 | 2022-07-30 | 83 | 6 | 8 | Actual |
| 16866 | 28.00 | 2023-07-30 | 83 | 2 | 6 | Actual |
| 26990 | 240.00 | 2024-05-29 | 83 | 6 | 4 | Actual |
| 11110 | 80.00 | 2023-01-28 | 83 | 2 | 8 | Budget |
| 15145 | 143.51 | 2023-05-30 | 83 | 2 | 8 | Actual |
| 6508 | 180.00 | 2022-09-29 | 83 | 6 | 7 | Actual |
| 20420 | 28.42 | 2023-10-30 | 83 | 5 | 11 | Actual |
Generated 2025-05-30 01:10:08.223 UTC