[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1034 > < TAKE 224 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5837 | 278.00 | 2022-09-25 | 83 | 1 | 4 | Actual |
| 26990 | 240.00 | 2024-05-25 | 83 | 6 | 4 | Actual |
| 20959 | 30.00 | 2023-11-26 | 83 | 2 | 6 | Actual |
| 12438 | 80.00 | 2023-03-26 | 83 | 6 | 3 | Budget |
| 32014 | 257.15 | 2024-09-24 | 83 | 2 | 8 | Actual |
| 15411 | 8.21 | 2023-05-26 | 83 | 1 | 12 | Actual |
| 9575 | 138.00 | 2022-12-24 | 83 | 3 | 6 | Actual |
| 39304 | 231.08 | 2025-03-26 | 83 | 2 | 13 | Actual |
| 30626 | 120.00 | 2024-08-25 | 83 | 3 | 6 | Actual |
| 32161 | 92.25 | 2024-09-24 | 83 | 3 | 11 | Actual |
| 9526 | 60.00 | 2022-12-24 | 83 | 2 | 6 | Budget |
| 1725 | 200.00 | 2022-05-26 | 83 | 3 | 6 | Budget |
| 22640 | 202.00 | 2024-01-24 | 83 | 6 | 3 | Actual |
| 23142 | 257.00 | 2024-01-24 | 83 | 6 | 7 | Actual |
| 10692 | 141.00 | 2023-01-24 | 83 | 3 | 6 | Actual |
| 18159 | 288.97 | 2023-08-26 | 83 | 1 | 8 | Actual |
| 27220 | 106.00 | 2024-05-25 | 83 | 4 | 6 | Actual |
| 35236 | 101.00 | 2024-12-24 | 83 | 6 | 6 | Actual |
| 35386 | 466.24 | 2024-12-24 | 83 | 1 | 8 | Actual |
| 22937 | 21.00 | 2024-01-24 | 83 | 2 | 6 | Actual |
| 35151 | 132.00 | 2024-12-24 | 83 | 3 | 6 | Actual |
| 10844 | 115.00 | 2023-01-24 | 83 | 6 | 6 | Actual |
| 24231 | 169.27 | 2024-02-23 | 83 | 2 | 8 | Actual |
| 18723 | 137.00 | 2023-09-25 | 83 | 6 | 4 | Actual |
| 4914 | 200.00 | 2022-08-26 | 83 | 6 | 5 | Budget |
| 21783 | 103.00 | 2023-12-24 | 83 | 6 | 4 | Actual |
| 33524 | 134.59 | 2024-10-25 | 83 | 1 | 13 | Actual |
| 6214 | 140.00 | 2022-09-25 | 83 | 3 | 6 | Actual |
| 17358 | 14.59 | 2023-07-26 | 83 | 5 | 11 | Actual |
| 12188 | 245.03 | 2023-02-23 | 83 | 1 | 8 | Actual |
| 32306 | 124.17 | 2024-09-24 | 83 | 1 | 12 | Actual |
| 23996 | 77.00 | 2024-02-23 | 83 | 4 | 6 | Actual |
| 10786 | 68.00 | 2023-01-24 | 83 | 5 | 6 | Actual |
| 3966 | 136.00 | 2022-07-26 | 83 | 3 | 6 | Actual |
| 10738 | 100.00 | 2023-01-24 | 83 | 4 | 6 | Budget |
| 23644 | 182.00 | 2024-02-23 | 83 | 6 | 3 | Actual |
| 4773 | 200.00 | 2022-08-26 | 83 | 6 | 4 | Budget |
| 3917 | 64.00 | 2022-07-26 | 83 | 2 | 6 | Actual |
| 26956 | 372.00 | 2024-05-25 | 83 | 1 | 4 | Actual |
| 13240 | 200.00 | 2023-03-26 | 83 | 6 | 7 | Budget |
| 9866 | 200.00 | 2022-12-24 | 83 | 6 | 7 | Budget |
| 34882 | 94.00 | 2024-12-24 | 83 | 7 | 3 | Actual |
| 38686 | 117.00 | 2025-03-26 | 83 | 6 | 6 | Actual |
| 34353 | 215.66 | 2024-11-25 | 83 | 1 | 11 | Actual |
| 2938 | 59.00 | 2022-06-26 | 83 | 5 | 6 | Actual |
| 35561 | 87.99 | 2024-12-24 | 83 | 3 | 11 | Actual |
| 23375 | 45.44 | 2024-01-24 | 83 | 3 | 11 | Actual |
| 17331 | 56.08 | 2023-07-26 | 83 | 4 | 11 | Actual |
| 4913 | 165.00 | 2022-08-26 | 83 | 6 | 5 | Actual |
| 19809 | 163.00 | 2023-10-26 | 83 | 1 | 5 | Actual |
| 9202 | 200.00 | 2022-12-24 | 83 | 1 | 4 | Budget |
| 25296 | 187.45 | 2024-03-25 | 83 | 6 | 8 | Actual |
| 14235 | 67.78 | 2023-04-25 | 83 | 1 | 11 | Actual |
| 23970 | 117.00 | 2024-02-23 | 83 | 3 | 6 | Actual |
| 12991 | 100.00 | 2023-03-26 | 83 | 4 | 6 | Budget |
| 33138 | 210.18 | 2024-10-25 | 83 | 2 | 8 | Actual |
| 22342 | 81.61 | 2023-12-24 | 83 | 1 | 11 | Actual |
| 29797 | 261.69 | 2024-07-25 | 83 | 6 | 8 | Actual |
| 8220 | 200.00 | 2022-11-26 | 83 | 1 | 5 | Budget |
| 3916 | 50.00 | 2022-07-26 | 83 | 2 | 6 | Budget |
| 24404 | 53.95 | 2024-02-23 | 83 | 4 | 11 | Actual |
| 282 | 165.00 | 2022-04-25 | 83 | 6 | 4 | Actual |
| 17565 | 397.00 | 2023-08-26 | 83 | 1 | 3 | Actual |
| 26661 | 15.65 | 2024-04-24 | 83 | 6 | 12 | Actual |
| 32340 | 168.85 | 2024-09-24 | 83 | 6 | 12 | Actual |
| 25354 | 86.93 | 2024-03-25 | 83 | 1 | 11 | Actual |
| 18955 | 55.00 | 2023-09-25 | 83 | 4 | 6 | Actual |
| 10378 | 135.00 | 2023-01-24 | 83 | 6 | 4 | Actual |
| 23462 | 66.72 | 2024-01-24 | 83 | 6 | 11 | Actual |
Generated 2025-05-25 10:40:34.164 UTC