[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 159 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22937 | 21.00 | 2024-01-27 | 83 | 2 | 6 | Actual |
| 16004 | 256.00 | 2023-06-29 | 83 | 1 | 7 | Actual |
| 16418 | 9.27 | 2023-06-29 | 83 | 1 | 12 | Actual |
| 16839 | 111.00 | 2023-07-29 | 83 | 1 | 6 | Actual |
| 7430 | 39.00 | 2022-10-29 | 83 | 5 | 6 | Actual |
| 10595 | 120.00 | 2023-01-27 | 83 | 1 | 6 | Actual |
| 23050 | 95.00 | 2024-01-27 | 83 | 6 | 6 | Actual |
| 18333 | 37.99 | 2023-08-29 | 83 | 3 | 11 | Actual |
| 6307 | 51.00 | 2022-09-28 | 83 | 5 | 6 | Actual |
| 17277 | 26.29 | 2023-07-29 | 83 | 2 | 11 | Actual |
| 19844 | 135.00 | 2023-10-29 | 83 | 6 | 5 | Actual |
| 4446 | 100.00 | 2022-07-29 | 83 | 6 | 8 | Budget |
| 10642 | 46.00 | 2023-01-27 | 83 | 2 | 6 | Actual |
| 14113 | 338.97 | 2023-04-28 | 83 | 1 | 8 | Actual |
| 35236 | 101.00 | 2024-12-27 | 83 | 6 | 6 | Actual |
| 28609 | 226.84 | 2024-06-28 | 83 | 2 | 8 | Actual |
| 8360 | 100.00 | 2022-11-29 | 83 | 1 | 6 | Budget |
| 32161 | 92.25 | 2024-09-27 | 83 | 3 | 11 | Actual |
| 30420 | 310.00 | 2024-08-28 | 83 | 6 | 4 | Actual |
| 20662 | 221.00 | 2023-11-29 | 83 | 6 | 3 | Actual |
| 26480 | 49.70 | 2024-04-27 | 83 | 3 | 11 | Actual |
| 18360 | 37.99 | 2023-08-29 | 83 | 4 | 11 | Actual |
| 25733 | 213.00 | 2024-04-27 | 83 | 6 | 3 | Actual |
| 28643 | 214.72 | 2024-06-28 | 83 | 6 | 8 | Actual |
| 505 | 133.00 | 2022-04-28 | 83 | 1 | 6 | Actual |
| 22342 | 81.61 | 2023-12-27 | 83 | 1 | 11 | Actual |
| 11969 | 100.00 | 2023-02-26 | 83 | 6 | 6 | Budget |
| 7894 | 100.00 | 2022-11-29 | 83 | 1 | 3 | Budget |
| 14854 | 36.00 | 2023-05-29 | 83 | 2 | 6 | Actual |
| 25296 | 187.45 | 2024-03-28 | 83 | 6 | 8 | Actual |
| 31483 | 87.00 | 2024-09-27 | 83 | 7 | 3 | Actual |
| 11499 | 200.00 | 2023-02-26 | 83 | 6 | 4 | Budget |
| 29352 | 293.00 | 2024-07-28 | 83 | 1 | 5 | Actual |
| 23017 | 67.00 | 2024-01-27 | 83 | 5 | 6 | Actual |
| 14290 | 51.82 | 2023-04-28 | 83 | 3 | 11 | Actual |
| 21394 | 56.08 | 2023-11-29 | 83 | 3 | 11 | Actual |
| 27279 | 97.00 | 2024-05-28 | 83 | 6 | 6 | Actual |
| 15888 | 64.00 | 2023-06-29 | 83 | 4 | 6 | Actual |
| 24999 | 121.00 | 2024-03-28 | 83 | 3 | 6 | Actual |
| 22697 | 87.00 | 2024-01-27 | 83 | 7 | 3 | Actual |
| 17565 | 397.00 | 2023-08-29 | 83 | 1 | 3 | Actual |
| 14141 | 137.45 | 2023-04-28 | 83 | 2 | 8 | Actual |
| 10691 | 100.00 | 2023-01-27 | 83 | 3 | 6 | Budget |
| 33466 | 170.98 | 2024-10-28 | 83 | 6 | 12 | Actual |
| 17071 | 169.00 | 2023-07-29 | 83 | 6 | 7 | Actual |
| 4585 | 80.00 | 2022-08-29 | 83 | 6 | 3 | Budget |
| 835 | 200.00 | 2022-04-28 | 83 | 1 | 7 | Budget |
| 29735 | 479.88 | 2024-07-28 | 83 | 1 | 8 | Actual |
| 17304 | 35.87 | 2023-07-29 | 83 | 3 | 11 | Actual |
| 35767 | 225.23 | 2024-12-27 | 83 | 6 | 12 | Actual |
| 5897 | 133.00 | 2022-09-28 | 83 | 6 | 4 | Actual |
| 1488 | 238.00 | 2022-05-29 | 83 | 1 | 5 | Actual |
| 14018 | 197.00 | 2023-04-28 | 83 | 1 | 7 | Actual |
| 25234 | 367.75 | 2024-03-28 | 83 | 1 | 8 | Actual |
| 29500 | 153.00 | 2024-07-28 | 83 | 3 | 6 | Actual |
| 6695 | 100.00 | 2022-09-28 | 83 | 6 | 8 | Budget |
| 9076 | 90.00 | 2022-12-27 | 83 | 6 | 3 | Budget |
| 4663 | 42.00 | 2022-08-29 | 83 | 7 | 3 | Actual |
| 6116 | 107.00 | 2022-09-28 | 83 | 1 | 6 | Actual |
| 24793 | 104.00 | 2024-03-28 | 83 | 6 | 4 | Actual |
| 26956 | 372.00 | 2024-05-28 | 83 | 1 | 4 | Actual |
| 25698 | 293.00 | 2024-04-27 | 83 | 1 | 3 | Actual |
| 30861 | 596.55 | 2024-08-28 | 83 | 1 | 8 | Actual |
| 2424 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
Generated 2025-05-28 03:06:28.993 UTC