[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1037 > < TAKE 192 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21421 | 53.95 | 2023-11-29 | 83 | 4 | 11 | Actual |
| 895 | 143.00 | 2022-04-28 | 83 | 6 | 7 | Actual |
| 22073 | 89.00 | 2023-12-27 | 83 | 6 | 6 | Actual |
| 18781 | 131.00 | 2023-09-28 | 83 | 1 | 5 | Actual |
| 2530 | 147.00 | 2022-06-29 | 83 | 6 | 4 | Actual |
| 38546 | 106.00 | 2025-03-29 | 83 | 1 | 6 | Actual |
| 28523 | 247.00 | 2024-06-28 | 83 | 6 | 7 | Actual |
| 27811 | 211.40 | 2024-05-28 | 83 | 6 | 12 | Actual |
| 4525 | 113.00 | 2022-08-29 | 83 | 1 | 3 | Actual |
| 1881 | 100.00 | 2022-05-29 | 83 | 6 | 6 | Budget |
| 8878 | 90.00 | 2022-11-29 | 83 | 2 | 8 | Budget |
| 24465 | 84.80 | 2024-02-26 | 83 | 6 | 11 | Actual |
| 649 | 84.00 | 2022-04-28 | 83 | 4 | 6 | Actual |
| 11766 | 50.00 | 2023-02-26 | 83 | 2 | 6 | Budget |
| 18387 | 11.40 | 2023-08-29 | 83 | 5 | 11 | Actual |
| 6261 | 114.00 | 2022-09-28 | 83 | 4 | 6 | Actual |
| 18901 | 39.00 | 2023-09-28 | 83 | 2 | 6 | Actual |
| 9526 | 60.00 | 2022-12-27 | 83 | 2 | 6 | Budget |
| 14967 | 79.00 | 2023-05-29 | 83 | 6 | 6 | Actual |
| 35825 | 81.96 | 2024-12-27 | 83 | 1 | 13 | Actual |
| 28756 | 87.99 | 2024-06-28 | 83 | 3 | 11 | Actual |
| 20393 | 49.70 | 2023-10-29 | 83 | 4 | 11 | Actual |
| 31604 | 279.00 | 2024-09-27 | 83 | 1 | 5 | Actual |
| 5569 | 100.00 | 2022-08-29 | 83 | 6 | 8 | Budget |
| 1820 | 44.00 | 2022-05-29 | 83 | 5 | 6 | Actual |
| 5041 | 51.00 | 2022-08-29 | 83 | 2 | 6 | Actual |
| 36327 | 90.00 | 2025-01-27 | 83 | 4 | 6 | Actual |
| 39038 | 127.36 | 2025-03-29 | 83 | 4 | 11 | Actual |
| 1223 | 90.00 | 2022-05-29 | 83 | 6 | 3 | Budget |
| 37627 | 303.00 | 2025-02-26 | 83 | 6 | 7 | Actual |
| 3732 | 167.00 | 2022-07-29 | 83 | 1 | 5 | Actual |
| 24377 | 35.87 | 2024-02-26 | 83 | 3 | 11 | Actual |
| 12627 | 200.00 | 2023-03-29 | 83 | 6 | 4 | Budget |
| 2287 | 139.00 | 2022-06-29 | 83 | 1 | 3 | Actual |
| 30598 | 60.00 | 2024-08-28 | 83 | 2 | 6 | Actual |
| 26150 | 66.00 | 2024-04-27 | 83 | 6 | 6 | Actual |
| 21394 | 56.08 | 2023-11-29 | 83 | 3 | 11 | Actual |
| 6634 | 135.93 | 2022-09-28 | 83 | 2 | 8 | Actual |
| 22130 | 222.00 | 2023-12-27 | 83 | 1 | 7 | Actual |
| 9527 | 51.00 | 2022-12-27 | 83 | 2 | 6 | Actual |
| 27577 | 60.33 | 2024-05-28 | 83 | 2 | 11 | Actual |
| 36883 | 24.16 | 2025-01-27 | 83 | 2 | 12 | Actual |
| 33172 | 257.15 | 2024-10-28 | 83 | 6 | 8 | Actual |
| 32398 | 139.85 | 2024-09-27 | 83 | 1 | 13 | Actual |
| 24431 | 12.46 | 2024-02-26 | 83 | 5 | 11 | Actual |
| 6214 | 140.00 | 2022-09-28 | 83 | 3 | 6 | Actual |
| 26010 | 62.00 | 2024-04-27 | 83 | 1 | 6 | Actual |
| 2531 | 100.00 | 2022-06-29 | 83 | 6 | 4 | Budget |
| 36153 | 313.00 | 2025-01-27 | 83 | 1 | 5 | Actual |
| 18479 | 11.40 | 2023-08-29 | 83 | 1 | 12 | Actual |
| 7628 | 200.00 | 2022-10-29 | 83 | 6 | 7 | Budget |
| 35123 | 45.00 | 2024-12-27 | 83 | 2 | 6 | Actual |
| 1819 | 50.00 | 2022-05-29 | 83 | 5 | 6 | Budget |
| 17477 | 6.08 | 2023-07-29 | 83 | 2 | 12 | Actual |
| 26928 | 95.00 | 2024-05-28 | 83 | 7 | 3 | Actual |
| 28581 | 554.12 | 2024-06-28 | 83 | 1 | 8 | Actual |
| 39304 | 231.08 | 2025-03-29 | 83 | 2 | 13 | Actual |
| 34554 | 110.34 | 2024-11-28 | 83 | 1 | 12 | Actual |
| 35203 | 51.00 | 2024-12-27 | 83 | 5 | 6 | Actual |
| 18333 | 37.99 | 2023-08-29 | 83 | 3 | 11 | Actual |
| 1549 | 132.00 | 2022-05-29 | 83 | 6 | 5 | Actual |
| 15656 | 141.00 | 2023-06-29 | 83 | 6 | 4 | Actual |
| 4259 | 167.00 | 2022-07-29 | 83 | 6 | 7 | Actual |
| 24523 | 9.27 | 2024-02-26 | 83 | 1 | 12 | Actual |
| 8610 | 112.00 | 2022-11-29 | 83 | 6 | 6 | Actual |
| 9806 | 200.00 | 2022-12-27 | 83 | 1 | 7 | Budget |
Generated 2025-05-28 05:28:06.670 UTC