[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1035 > < TAKE 1000
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8032 | 32.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
| 10738 | 100.00 | 2023-01-27 | 83 | 4 | 6 | Budget |
| 29677 | 273.00 | 2024-07-28 | 83 | 6 | 7 | Actual |
| 12109 | 138.00 | 2023-02-26 | 83 | 6 | 7 | Actual |
| 26534 | 11.40 | 2024-04-27 | 83 | 5 | 11 | Actual |
| 11640 | 100.00 | 2023-02-26 | 83 | 6 | 5 | Budget |
| 22073 | 89.00 | 2023-12-27 | 83 | 6 | 6 | Actual |
| 27658 | 44.38 | 2024-05-28 | 83 | 5 | 11 | Actual |
| 36153 | 313.00 | 2025-01-27 | 83 | 1 | 5 | Actual |
| 12237 | 98.05 | 2023-02-26 | 83 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-02-26 | 83 | 6 | 8 | Actual |
| 12110 | 200.00 | 2023-02-26 | 83 | 6 | 7 | Budget |
| 10984 | 200.00 | 2023-01-27 | 83 | 6 | 7 | Budget |
| 23520 | 10.33 | 2024-01-27 | 83 | 1 | 12 | Actual |
| 31155 | 128.42 | 2024-08-28 | 83 | 1 | 12 | Actual |
| 13630 | 167.00 | 2023-04-28 | 83 | 1 | 4 | Actual |
| 32550 | 209.00 | 2024-10-28 | 83 | 6 | 3 | Actual |
| 5976 | 206.00 | 2022-09-28 | 83 | 1 | 5 | Actual |
| 13038 | 60.00 | 2023-03-29 | 83 | 5 | 6 | Budget |
| 12517 | 30.00 | 2023-03-29 | 83 | 7 | 3 | Budget |
| 2746 | 100.00 | 2022-06-29 | 83 | 1 | 6 | Budget |
| 24350 | 26.29 | 2024-02-26 | 83 | 2 | 11 | Actual |
| 16039 | 230.00 | 2023-06-29 | 83 | 6 | 7 | Actual |
| 22397 | 46.50 | 2023-12-27 | 83 | 3 | 11 | Actual |
| 4199 | 200.00 | 2022-07-29 | 83 | 1 | 7 | Budget |
| 11816 | 137.00 | 2023-02-26 | 83 | 3 | 6 | Actual |
| 31546 | 240.00 | 2024-09-27 | 83 | 6 | 4 | Actual |
| 25436 | 34.80 | 2024-03-28 | 83 | 4 | 11 | Actual |
| 9866 | 200.00 | 2022-12-27 | 83 | 6 | 7 | Budget |
| 5381 | 200.00 | 2022-08-29 | 83 | 6 | 7 | Budget |
| 4012 | 100.00 | 2022-07-29 | 83 | 4 | 6 | Budget |
| 2937 | 50.00 | 2022-06-29 | 83 | 5 | 6 | Budget |
| 33551 | 148.62 | 2024-10-28 | 83 | 2 | 13 | Actual |
| 1880 | 88.00 | 2022-05-29 | 83 | 6 | 6 | Actual |
| 23609 | 331.00 | 2024-02-26 | 83 | 1 | 3 | Actual |
| 7336 | 138.00 | 2022-10-29 | 83 | 3 | 6 | Actual |
| 15145 | 143.51 | 2023-05-29 | 83 | 2 | 8 | Actual |
| 33404 | 101.82 | 2024-10-28 | 83 | 1 | 12 | Actual |
| 12705 | 215.00 | 2023-03-29 | 83 | 1 | 5 | Actual |
| 5243 | 112.00 | 2022-08-29 | 83 | 6 | 6 | Actual |
| 35976 | 233.00 | 2025-01-27 | 83 | 6 | 3 | Actual |
| 12847 | 100.00 | 2023-03-29 | 83 | 1 | 6 | Budget |
| 21664 | 232.00 | 2023-12-27 | 83 | 6 | 3 | Actual |
| 23262 | 155.63 | 2024-01-27 | 83 | 6 | 8 | Actual |
| 31483 | 87.00 | 2024-09-27 | 83 | 7 | 3 | Actual |
| 19191 | 190.48 | 2023-09-28 | 83 | 2 | 8 | Actual |
| 17304 | 35.87 | 2023-07-29 | 83 | 3 | 11 | Actual |
| 33432 | 24.16 | 2024-10-28 | 83 | 2 | 12 | Actual |
| 20512 | 8.21 | 2023-10-29 | 83 | 1 | 12 | Actual |
| 13177 | 174.00 | 2023-03-29 | 83 | 1 | 7 | Actual |
| 8878 | 90.00 | 2022-11-29 | 83 | 2 | 8 | Budget |
| 10318 | 217.00 | 2023-01-27 | 83 | 1 | 4 | Actual |
| 24145 | 188.00 | 2024-02-26 | 83 | 6 | 7 | Actual |
| 34000 | 144.00 | 2024-11-28 | 83 | 3 | 6 | Actual |
| 38152 | 141.61 | 2025-02-26 | 83 | 2 | 13 | Actual |
| 29500 | 153.00 | 2024-07-28 | 83 | 3 | 6 | Actual |
| 6834 | 103.00 | 2022-10-29 | 83 | 6 | 3 | Actual |
| 34945 | 290.00 | 2024-12-27 | 83 | 6 | 4 | Actual |
| 13428 | 191.99 | 2023-03-29 | 83 | 6 | 8 | Actual |
| 10595 | 120.00 | 2023-01-27 | 83 | 1 | 6 | Actual |
| 8505 | 80.00 | 2022-11-29 | 83 | 4 | 6 | Budget |
| 32670 | 298.00 | 2024-10-28 | 83 | 6 | 4 | Actual |
| 17277 | 26.29 | 2023-07-29 | 83 | 2 | 11 | Actual |
| 30300 | 242.00 | 2024-08-28 | 83 | 6 | 3 | Actual |
| 1550 | 200.00 | 2022-05-29 | 83 | 6 | 5 | Budget |
| 33795 | 242.00 | 2024-11-28 | 83 | 6 | 4 | Actual |
| 504 | 100.00 | 2022-04-28 | 83 | 1 | 6 | Budget |
| 36598 | 219.27 | 2025-01-27 | 83 | 6 | 8 | Actual |
Generated 2025-05-28 17:38:41.598 UTC