[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 126 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32607 | 118.00 | 2024-10-28 | 83 | 7 | 3 | Actual |
| 22515 | 5.01 | 2023-12-27 | 83 | 1 | 12 | Actual |
| 6037 | 164.00 | 2022-09-28 | 83 | 6 | 5 | Actual |
| 17812 | 167.00 | 2023-08-29 | 83 | 6 | 5 | Actual |
| 6308 | 60.00 | 2022-09-28 | 83 | 5 | 6 | Budget |
| 3966 | 136.00 | 2022-07-29 | 83 | 3 | 6 | Actual |
| 11110 | 80.00 | 2023-01-27 | 83 | 2 | 8 | Budget |
| 28643 | 214.72 | 2024-06-28 | 83 | 6 | 8 | Actual |
| 31063 | 96.51 | 2024-08-28 | 83 | 4 | 11 | Actual |
| 6695 | 100.00 | 2022-09-28 | 83 | 6 | 8 | Budget |
| 11111 | 143.51 | 2023-01-27 | 83 | 2 | 8 | Actual |
| 36188 | 207.00 | 2025-01-27 | 83 | 6 | 5 | Actual |
| 33583 | 238.10 | 2024-10-28 | 83 | 6 | 13 | Actual |
| 37245 | 317.00 | 2025-02-26 | 83 | 6 | 4 | Actual |
| 35 | 123.00 | 2022-04-28 | 83 | 1 | 3 | Actual |
| 35151 | 132.00 | 2024-12-27 | 83 | 3 | 6 | Actual |
| 22760 | 121.00 | 2024-01-27 | 83 | 6 | 4 | Actual |
| 11639 | 189.00 | 2023-02-26 | 83 | 6 | 5 | Actual |
| 2146 | 90.00 | 2022-05-29 | 83 | 2 | 8 | Budget |
| 31986 | 478.36 | 2024-09-27 | 83 | 1 | 8 | Actual |
| 17977 | 36.00 | 2023-08-29 | 83 | 5 | 6 | Actual |
| 20959 | 30.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
| 3731 | 200.00 | 2022-07-29 | 83 | 1 | 5 | Budget |
| 4525 | 113.00 | 2022-08-29 | 83 | 1 | 3 | Actual |
| 2937 | 50.00 | 2022-06-29 | 83 | 5 | 6 | Budget |
| 30091 | 173.10 | 2024-07-28 | 83 | 6 | 12 | Actual |
| 26425 | 101.82 | 2024-04-27 | 83 | 1 | 11 | Actual |
| 22284 | 158.66 | 2023-12-27 | 83 | 6 | 8 | Actual |
| 30385 | 393.00 | 2024-08-28 | 83 | 1 | 4 | Actual |
| 37627 | 303.00 | 2025-02-26 | 83 | 6 | 7 | Actual |
| 15059 | 227.00 | 2023-05-29 | 83 | 6 | 7 | Actual |
| 175 | 30.00 | 2022-04-28 | 83 | 7 | 3 | Actual |
| 32398 | 139.85 | 2024-09-27 | 83 | 1 | 13 | Actual |
| 7755 | 116.23 | 2022-10-29 | 83 | 2 | 8 | Actual |
| 13926 | 51.00 | 2023-04-28 | 83 | 5 | 6 | Actual |
| 2020 | 100.00 | 2022-05-29 | 83 | 6 | 7 | Budget |
| 11250 | 100.00 | 2023-02-26 | 83 | 1 | 3 | Budget |
| 27491 | 211.69 | 2024-05-28 | 83 | 6 | 8 | Actual |
| 15179 | 166.24 | 2023-05-29 | 83 | 6 | 8 | Actual |
| 19483 | 5.01 | 2023-09-28 | 83 | 1 | 12 | Actual |
| 4060 | 57.00 | 2022-07-29 | 83 | 5 | 6 | Actual |
| 10319 | 200.00 | 2023-01-27 | 83 | 1 | 4 | Budget |
| 13846 | 28.00 | 2023-04-28 | 83 | 2 | 6 | Actual |
| 24944 | 76.00 | 2024-03-28 | 83 | 1 | 6 | Actual |
| 26746 | 227.57 | 2024-04-27 | 83 | 2 | 13 | Actual |
| 1628 | 100.00 | 2022-05-29 | 83 | 1 | 6 | Budget |
| 28581 | 554.12 | 2024-06-28 | 83 | 1 | 8 | Actual |
| 12943 | 128.00 | 2023-03-29 | 83 | 3 | 6 | Actual |
| 8140 | 200.00 | 2022-11-29 | 83 | 6 | 4 | Budget |
| 37477 | 102.00 | 2025-02-26 | 83 | 4 | 6 | Actual |
| 21013 | 79.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
| 754 | 107.00 | 2022-04-28 | 83 | 6 | 6 | Actual |
| 10457 | 200.00 | 2023-01-27 | 83 | 1 | 5 | Budget |
| 29797 | 261.69 | 2024-07-28 | 83 | 6 | 8 | Actual |
| 24759 | 220.00 | 2024-03-28 | 83 | 1 | 4 | Actual |
| 18360 | 37.99 | 2023-08-29 | 83 | 4 | 11 | Actual |
| 10053 | 80.00 | 2022-12-27 | 83 | 6 | 8 | Budget |
| 38956 | 160.34 | 2025-03-29 | 83 | 1 | 11 | Actual |
| 8610 | 112.00 | 2022-11-29 | 83 | 6 | 6 | Actual |
| 11578 | 204.00 | 2023-02-26 | 83 | 1 | 5 | Actual |
| 9341 | 163.00 | 2022-12-27 | 83 | 1 | 5 | Actual |
| 28729 | 51.82 | 2024-06-28 | 83 | 2 | 11 | Actual |
| 24145 | 188.00 | 2024-02-26 | 83 | 6 | 7 | Actual |
| 38653 | 75.00 | 2025-03-29 | 83 | 5 | 6 | Actual |
Generated 2025-05-28 21:46:02.957 UTC