[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1037 > < TAKE 448 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34945 | 290.00 | 2024-12-27 | 83 | 6 | 4 | Actual |
| 19483 | 5.01 | 2023-09-28 | 83 | 1 | 12 | Actual |
| 20311 | 86.93 | 2023-10-29 | 83 | 1 | 11 | Actual |
| 29855 | 184.81 | 2024-07-28 | 83 | 1 | 11 | Actual |
| 10133 | 121.00 | 2023-01-27 | 83 | 1 | 3 | Actual |
| 32848 | 34.00 | 2024-10-28 | 83 | 2 | 6 | Actual |
| 3264 | 90.00 | 2022-06-29 | 83 | 2 | 8 | Budget |
| 24350 | 26.29 | 2024-02-26 | 83 | 2 | 11 | Actual |
| 2287 | 139.00 | 2022-06-29 | 83 | 1 | 3 | Actual |
| 17304 | 35.87 | 2023-07-29 | 83 | 3 | 11 | Actual |
| 5089 | 118.00 | 2022-08-29 | 83 | 3 | 6 | Actual |
| 28346 | 163.00 | 2024-06-28 | 83 | 3 | 6 | Actual |
| 6635 | 100.00 | 2022-09-28 | 83 | 2 | 8 | Budget |
| 4260 | 200.00 | 2022-07-29 | 83 | 6 | 7 | Budget |
| 26117 | 48.00 | 2024-04-27 | 83 | 5 | 6 | Actual |
| 26534 | 11.40 | 2024-04-27 | 83 | 5 | 11 | Actual |
| 18661 | 47.00 | 2023-09-28 | 83 | 7 | 3 | Actual |
| 6834 | 103.00 | 2022-10-29 | 83 | 6 | 3 | Actual |
| 24145 | 188.00 | 2024-02-26 | 83 | 6 | 7 | Actual |
| 39065 | 15.65 | 2025-03-29 | 83 | 5 | 11 | Actual |
| 14908 | 64.00 | 2023-05-29 | 83 | 4 | 6 | Actual |
| 29472 | 38.00 | 2024-07-28 | 83 | 2 | 6 | Actual |
| 36711 | 89.06 | 2025-01-27 | 83 | 3 | 11 | Actual |
| 35767 | 225.23 | 2024-12-27 | 83 | 6 | 12 | Actual |
| 32188 | 108.21 | 2024-09-27 | 83 | 4 | 11 | Actual |
| 5460 | 200.00 | 2022-08-29 | 83 | 1 | 8 | Budget |
| 16625 | 99.00 | 2023-07-29 | 83 | 7 | 3 | Actual |
| 35177 | 80.00 | 2024-12-27 | 83 | 4 | 6 | Actual |
| 20539 | 5.01 | 2023-10-29 | 83 | 2 | 12 | Actual |
| 5321 | 200.00 | 2022-08-29 | 83 | 1 | 7 | Budget |
| 7100 | 152.00 | 2022-10-29 | 83 | 1 | 5 | Actual |
| 19983 | 69.00 | 2023-10-29 | 83 | 4 | 6 | Actual |
| 36033 | 69.00 | 2025-01-27 | 83 | 7 | 3 | Actual |
| 15888 | 64.00 | 2023-06-29 | 83 | 4 | 6 | Actual |
| 5648 | 100.00 | 2022-09-28 | 83 | 1 | 3 | Budget |
| 17036 | 237.00 | 2023-07-29 | 83 | 1 | 7 | Actual |
| 12237 | 98.05 | 2023-02-26 | 83 | 2 | 8 | Actual |
| 13959 | 88.00 | 2023-04-28 | 83 | 6 | 6 | Actual |
| 26244 | 248.00 | 2024-04-27 | 83 | 6 | 7 | Actual |
| 16839 | 111.00 | 2023-07-29 | 83 | 1 | 6 | Actual |
| 223 | 217.00 | 2022-04-28 | 83 | 1 | 4 | Actual |
| 25025 | 66.00 | 2024-03-28 | 83 | 4 | 6 | Actual |
| 31036 | 117.78 | 2024-08-28 | 83 | 3 | 11 | Actual |
| 25792 | 67.00 | 2024-04-27 | 83 | 7 | 3 | Actual |
| 14141 | 137.45 | 2023-04-28 | 83 | 2 | 8 | Actual |
| 27778 | 27.36 | 2024-05-28 | 83 | 2 | 12 | Actual |
| 35561 | 87.99 | 2024-12-27 | 83 | 3 | 11 | Actual |
| 5710 | 80.00 | 2022-09-28 | 83 | 6 | 3 | Budget |
| 27166 | 47.00 | 2024-05-28 | 83 | 2 | 6 | Actual |
| 24851 | 143.00 | 2024-03-28 | 83 | 1 | 5 | Actual |
| 24731 | 42.00 | 2024-03-28 | 83 | 7 | 3 | Actual |
| 11063 | 200.00 | 2023-01-27 | 83 | 1 | 8 | Budget |
| 11498 | 169.00 | 2023-02-26 | 83 | 6 | 4 | Actual |
| 28844 | 100.76 | 2024-06-28 | 83 | 6 | 11 | Actual |
| 24523 | 9.27 | 2024-02-26 | 83 | 1 | 12 | Actual |
| 3653 | 200.00 | 2022-07-29 | 83 | 6 | 4 | Budget |
| 25436 | 34.80 | 2024-03-28 | 83 | 4 | 11 | Actual |
| 11388 | 30.00 | 2023-02-26 | 83 | 7 | 3 | Budget |
| 6775 | 155.00 | 2022-10-29 | 83 | 1 | 3 | Actual |
| 5183 | 60.00 | 2022-08-29 | 83 | 5 | 6 | Budget |
| 2531 | 100.00 | 2022-06-29 | 83 | 6 | 4 | Budget |
| 10594 | 100.00 | 2023-01-27 | 83 | 1 | 6 | Budget |
| 175 | 30.00 | 2022-04-28 | 83 | 7 | 3 | Actual |
| 2346 | 74.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
| 30513 | 241.00 | 2024-08-28 | 83 | 6 | 5 | Actual |
| 38395 | 235.00 | 2025-03-29 | 83 | 6 | 4 | Actual |
Generated 2025-05-28 18:31:39.972 UTC