[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1037 > < TAKE 124 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6913 | 30.00 | 2022-10-29 | 83 | 7 | 3 | Budget |
| 19751 | 116.00 | 2023-10-29 | 83 | 6 | 4 | Actual |
| 26453 | 43.31 | 2024-04-27 | 83 | 2 | 11 | Actual |
| 30981 | 148.63 | 2024-08-28 | 83 | 1 | 11 | Actual |
| 5649 | 113.00 | 2022-09-28 | 83 | 1 | 3 | Actual |
| 5322 | 169.00 | 2022-08-29 | 83 | 1 | 7 | Actual |
| 10642 | 46.00 | 2023-01-27 | 83 | 2 | 6 | Actual |
| 12564 | 230.00 | 2023-03-29 | 83 | 1 | 4 | Actual |
| 38360 | 450.00 | 2025-03-29 | 83 | 1 | 4 | Actual |
| 13846 | 28.00 | 2023-04-28 | 83 | 2 | 6 | Actual |
| 27220 | 106.00 | 2024-05-28 | 83 | 4 | 6 | Actual |
| 9155 | 30.00 | 2022-12-27 | 83 | 7 | 3 | Budget |
| 7706 | 200.00 | 2022-10-29 | 83 | 1 | 8 | Budget |
| 15411 | 8.21 | 2023-05-29 | 83 | 1 | 12 | Actual |
| 31546 | 240.00 | 2024-09-27 | 83 | 6 | 4 | Actual |
| 22073 | 89.00 | 2023-12-27 | 83 | 6 | 6 | Actual |
| 1629 | 111.00 | 2022-05-29 | 83 | 1 | 6 | Actual |
| 1083 | 126.84 | 2022-04-28 | 83 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-03-29 | 83 | 2 | 8 | Actual |
| 8690 | 200.00 | 2022-11-29 | 83 | 1 | 7 | Budget |
| 602 | 130.00 | 2022-04-28 | 83 | 3 | 6 | Actual |
| 8360 | 100.00 | 2022-11-29 | 83 | 1 | 6 | Budget |
| 1165 | 142.00 | 2022-05-29 | 83 | 1 | 3 | Actual |
| 19338 | 22.04 | 2023-09-28 | 83 | 3 | 11 | Actual |
| 38686 | 117.00 | 2025-03-29 | 83 | 6 | 6 | Actual |
| 18661 | 47.00 | 2023-09-28 | 83 | 7 | 3 | Actual |
| 25820 | 270.00 | 2024-04-27 | 83 | 1 | 4 | Actual |
| 32248 | 101.82 | 2024-09-27 | 83 | 6 | 11 | Actual |
| 3966 | 136.00 | 2022-07-29 | 83 | 3 | 6 | Actual |
| 29022 | 122.31 | 2024-06-28 | 83 | 1 | 13 | Actual |
| 27336 | 332.00 | 2024-05-28 | 83 | 1 | 7 | Actual |
| 18333 | 37.99 | 2023-08-29 | 83 | 3 | 11 | Actual |
| 23729 | 224.00 | 2024-02-26 | 83 | 1 | 4 | Actual |
| 29082 | 155.64 | 2024-06-28 | 83 | 6 | 13 | Actual |
| 4387 | 178.36 | 2022-07-29 | 83 | 2 | 8 | Actual |
| 33551 | 148.62 | 2024-10-28 | 83 | 2 | 13 | Actual |
| 31604 | 279.00 | 2024-09-27 | 83 | 1 | 5 | Actual |
| 5789 | 42.00 | 2022-09-28 | 83 | 7 | 3 | Actual |
| 23609 | 331.00 | 2024-02-26 | 83 | 1 | 3 | Actual |
| 34910 | 451.00 | 2024-12-27 | 83 | 1 | 4 | Actual |
| 10133 | 121.00 | 2023-01-27 | 83 | 1 | 3 | Actual |
| 7894 | 100.00 | 2022-11-29 | 83 | 1 | 3 | Budget |
| 38836 | 470.79 | 2025-03-29 | 83 | 1 | 8 | Actual |
| 32635 | 493.00 | 2024-10-28 | 83 | 1 | 4 | Actual |
| 23050 | 95.00 | 2024-01-27 | 83 | 6 | 6 | Actual |
| 20959 | 30.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
| 14769 | 122.00 | 2023-05-29 | 83 | 6 | 5 | Actual |
| 27811 | 211.40 | 2024-05-28 | 83 | 6 | 12 | Actual |
| 15749 | 163.00 | 2023-06-29 | 83 | 6 | 5 | Actual |
| 22130 | 222.00 | 2023-12-27 | 83 | 1 | 7 | Actual |
| 8458 | 140.00 | 2022-11-29 | 83 | 3 | 6 | Actual |
| 24523 | 9.27 | 2024-02-26 | 83 | 1 | 12 | Actual |
| 19070 | 265.00 | 2023-09-28 | 83 | 1 | 7 | Actual |
| 9399 | 200.00 | 2022-12-27 | 83 | 6 | 5 | Budget |
| 4338 | 200.00 | 2022-07-29 | 83 | 1 | 8 | Budget |
| 24851 | 143.00 | 2024-03-28 | 83 | 1 | 5 | Actual |
| 1025 | 134.42 | 2022-04-28 | 83 | 2 | 8 | Actual |
| 30300 | 242.00 | 2024-08-28 | 83 | 6 | 3 | Actual |
| 29352 | 293.00 | 2024-07-28 | 83 | 1 | 5 | Actual |
| 15834 | 20.00 | 2023-06-29 | 83 | 2 | 6 | Actual |
| 15117 | 384.42 | 2023-05-29 | 83 | 1 | 8 | Actual |
| 15319 | 50.76 | 2023-05-29 | 83 | 4 | 11 | Actual |
| 33346 | 113.53 | 2024-10-28 | 83 | 6 | 11 | Actual |
| 4012 | 100.00 | 2022-07-29 | 83 | 4 | 6 | Budget |
| 21749 | 196.00 | 2023-12-27 | 83 | 1 | 4 | Actual |
| 16866 | 28.00 | 2023-07-29 | 83 | 2 | 6 | Actual |
Generated 2025-05-28 08:37:08.555 UTC