[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1039 > < TAKE 125 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15179 | 166.24 | 2023-05-30 | 83 | 6 | 8 | Actual |
| 9202 | 200.00 | 2022-12-28 | 83 | 1 | 4 | Budget |
| 2473 | 285.00 | 2022-06-30 | 83 | 1 | 4 | Actual |
| 22937 | 21.00 | 2024-01-28 | 83 | 2 | 6 | Actual |
| 22342 | 81.61 | 2023-12-28 | 83 | 1 | 11 | Actual |
| 12564 | 230.00 | 2023-03-30 | 83 | 1 | 4 | Actual |
| 26746 | 227.57 | 2024-04-28 | 83 | 2 | 13 | Actual |
| 23348 | 41.19 | 2024-01-28 | 83 | 2 | 11 | Actual |
| 11578 | 204.00 | 2023-02-27 | 83 | 1 | 5 | Actual |
| 9478 | 100.00 | 2022-12-28 | 83 | 1 | 6 | Budget |
| 38601 | 155.00 | 2025-03-30 | 83 | 3 | 6 | Actual |
| 27869 | 78.45 | 2024-05-29 | 83 | 1 | 13 | Actual |
| 37887 | 120.97 | 2025-02-27 | 83 | 4 | 11 | Actual |
| 8879 | 135.93 | 2022-11-30 | 83 | 2 | 8 | Actual |
| 12188 | 245.03 | 2023-02-27 | 83 | 1 | 8 | Actual |
| 18955 | 55.00 | 2023-09-29 | 83 | 4 | 6 | Actual |
| 37713 | 304.12 | 2025-02-27 | 83 | 2 | 8 | Actual |
| 26928 | 95.00 | 2024-05-29 | 83 | 7 | 3 | Actual |
| 9155 | 30.00 | 2022-12-28 | 83 | 7 | 3 | Budget |
| 22965 | 103.00 | 2024-01-28 | 83 | 3 | 6 | Actual |
| 32848 | 34.00 | 2024-10-29 | 83 | 2 | 6 | Actual |
| 35414 | 217.75 | 2024-12-28 | 83 | 2 | 8 | Actual |
| 32763 | 282.00 | 2024-10-29 | 83 | 6 | 5 | Actual |
| 4662 | 40.00 | 2022-08-30 | 83 | 7 | 3 | Budget |
| 8878 | 90.00 | 2022-11-30 | 83 | 2 | 8 | Budget |
| 39185 | 56.08 | 2025-03-30 | 83 | 2 | 12 | Actual |
| 19598 | 334.00 | 2023-10-30 | 83 | 1 | 3 | Actual |
| 33583 | 238.10 | 2024-10-29 | 83 | 6 | 13 | Actual |
| 14018 | 197.00 | 2023-04-29 | 83 | 1 | 7 | Actual |
| 18569 | 419.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
| 37001 | 181.96 | 2025-01-28 | 83 | 2 | 13 | Actual |
| 8831 | 231.39 | 2022-11-30 | 83 | 1 | 8 | Actual |
| 22548 | 17.78 | 2023-12-28 | 83 | 6 | 12 | Actual |
| 3731 | 200.00 | 2022-07-30 | 83 | 1 | 5 | Budget |
| 23764 | 167.00 | 2024-02-27 | 83 | 6 | 4 | Actual |
| 24674 | 223.00 | 2024-03-29 | 83 | 6 | 3 | Actual |
| 31778 | 81.00 | 2024-09-28 | 83 | 4 | 6 | Actual |
| 1165 | 142.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
| 30678 | 58.00 | 2024-08-29 | 83 | 5 | 6 | Actual |
| 29910 | 110.34 | 2024-07-29 | 83 | 3 | 11 | Actual |
| 13926 | 51.00 | 2023-04-29 | 83 | 5 | 6 | Actual |
| 5322 | 169.00 | 2022-08-30 | 83 | 1 | 7 | Actual |
| 35038 | 195.00 | 2024-12-28 | 83 | 6 | 5 | Actual |
| 21841 | 194.00 | 2023-12-28 | 83 | 1 | 5 | Actual |
| 10515 | 146.00 | 2023-01-28 | 83 | 6 | 5 | Actual |
| 16272 | 36.93 | 2023-06-30 | 83 | 3 | 11 | Actual |
| 4445 | 157.14 | 2022-07-30 | 83 | 6 | 8 | Actual |
| 33230 | 185.87 | 2024-10-29 | 83 | 1 | 11 | Actual |
| 32398 | 139.85 | 2024-09-28 | 83 | 1 | 13 | Actual |
| 5242 | 100.00 | 2022-08-30 | 83 | 6 | 6 | Budget |
| 14854 | 36.00 | 2023-05-30 | 83 | 2 | 6 | Actual |
| 4993 | 100.00 | 2022-08-30 | 83 | 1 | 6 | Budget |
| 23822 | 179.00 | 2024-02-27 | 83 | 1 | 5 | Actual |
| 12627 | 200.00 | 2023-03-30 | 83 | 6 | 4 | Budget |
| 25496 | 67.78 | 2024-03-29 | 83 | 6 | 11 | Actual |
| 35706 | 134.80 | 2024-12-28 | 83 | 1 | 12 | Actual |
| 10319 | 200.00 | 2023-01-28 | 83 | 1 | 4 | Budget |
| 32635 | 493.00 | 2024-10-29 | 83 | 1 | 4 | Actual |
| 5788 | 40.00 | 2022-09-29 | 83 | 7 | 3 | Budget |
| 34582 | 43.31 | 2024-11-29 | 83 | 2 | 12 | Actual |
| 29735 | 479.88 | 2024-07-29 | 83 | 1 | 8 | Actual |
| 19809 | 163.00 | 2023-10-30 | 83 | 1 | 5 | Actual |
| 38125 | 113.53 | 2025-02-27 | 83 | 1 | 13 | Actual |
| 9203 | 253.00 | 2022-12-28 | 83 | 1 | 4 | Actual |
Generated 2025-05-30 02:43:24.035 UTC