[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 165 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34882 | 94.00 | 2024-12-27 | 83 | 7 | 3 | Actual |
| 27429 | 429.88 | 2024-05-28 | 83 | 1 | 8 | Actual |
| 5184 | 64.00 | 2022-08-29 | 83 | 5 | 6 | Actual |
| 22251 | 148.05 | 2023-12-27 | 83 | 2 | 8 | Actual |
| 21126 | 195.00 | 2023-11-29 | 83 | 1 | 7 | Actual |
| 16326 | 13.53 | 2023-06-29 | 83 | 5 | 11 | Actual |
| 31894 | 371.00 | 2024-09-27 | 83 | 1 | 7 | Actual |
| 1488 | 238.00 | 2022-05-29 | 83 | 1 | 5 | Actual |
| 29910 | 110.34 | 2024-07-28 | 83 | 3 | 11 | Actual |
| 26453 | 43.31 | 2024-04-27 | 83 | 2 | 11 | Actual |
| 39185 | 56.08 | 2025-03-29 | 83 | 2 | 12 | Actual |
| 6367 | 79.00 | 2022-09-28 | 83 | 6 | 6 | Actual |
| 14934 | 55.00 | 2023-05-29 | 83 | 5 | 6 | Actual |
| 19392 | 28.42 | 2023-09-28 | 83 | 5 | 11 | Actual |
| 25025 | 66.00 | 2024-03-28 | 83 | 4 | 6 | Actual |
| 6961 | 200.00 | 2022-10-29 | 83 | 1 | 4 | Budget |
| 38005 | 86.93 | 2025-02-26 | 83 | 1 | 12 | Actual |
| 12298 | 100.00 | 2023-02-26 | 83 | 6 | 8 | Budget |
| 8610 | 112.00 | 2022-11-29 | 83 | 6 | 6 | Actual |
| 19225 | 157.14 | 2023-09-28 | 83 | 6 | 8 | Actual |
| 13178 | 200.00 | 2023-03-29 | 83 | 1 | 7 | Budget |
| 18512 | 16.72 | 2023-08-29 | 83 | 6 | 12 | Actual |
| 28643 | 214.72 | 2024-06-28 | 83 | 6 | 8 | Actual |
| 24465 | 84.80 | 2024-02-26 | 83 | 6 | 11 | Actual |
| 19510 | 6.08 | 2023-09-28 | 83 | 2 | 12 | Actual |
| 30300 | 242.00 | 2024-08-28 | 83 | 6 | 3 | Actual |
| 12894 | 42.00 | 2023-03-29 | 83 | 2 | 6 | Actual |
| 11388 | 30.00 | 2023-02-26 | 83 | 7 | 3 | Budget |
| 9263 | 200.00 | 2022-12-27 | 83 | 6 | 4 | Budget |
| 9726 | 100.00 | 2022-12-27 | 83 | 6 | 6 | Budget |
| 10786 | 68.00 | 2023-01-27 | 83 | 5 | 6 | Actual |
| 36061 | 480.00 | 2025-01-27 | 83 | 1 | 4 | Actual |
| 6260 | 100.00 | 2022-09-28 | 83 | 4 | 6 | Budget |
| 16245 | 11.40 | 2023-06-29 | 83 | 2 | 11 | Actual |
| 33887 | 271.00 | 2024-11-28 | 83 | 6 | 5 | Actual |
| 20366 | 22.04 | 2023-10-29 | 83 | 3 | 11 | Actual |
| 30385 | 393.00 | 2024-08-28 | 83 | 1 | 4 | Actual |
| 8690 | 200.00 | 2022-11-29 | 83 | 1 | 7 | Budget |
| 3076 | 248.00 | 2022-06-29 | 83 | 1 | 7 | Actual |
| 25733 | 213.00 | 2024-04-27 | 83 | 6 | 3 | Actual |
| 33583 | 238.10 | 2024-10-28 | 83 | 6 | 13 | Actual |
| 3917 | 64.00 | 2022-07-29 | 83 | 2 | 6 | Actual |
| 28346 | 163.00 | 2024-06-28 | 83 | 3 | 6 | Actual |
| 22605 | 351.00 | 2024-01-27 | 83 | 1 | 3 | Actual |
| 39038 | 127.36 | 2025-03-29 | 83 | 4 | 11 | Actual |
| 20009 | 43.00 | 2023-10-29 | 83 | 5 | 6 | Actual |
| 25698 | 293.00 | 2024-04-27 | 83 | 1 | 3 | Actual |
| 8408 | 60.00 | 2022-11-29 | 83 | 2 | 6 | Budget |
| 5382 | 136.00 | 2022-08-29 | 83 | 6 | 7 | Actual |
| 19983 | 69.00 | 2023-10-29 | 83 | 4 | 6 | Actual |
| 8878 | 90.00 | 2022-11-29 | 83 | 2 | 8 | Budget |
| 12564 | 230.00 | 2023-03-29 | 83 | 1 | 4 | Actual |
| 16839 | 111.00 | 2023-07-29 | 83 | 1 | 6 | Actual |
| 8458 | 140.00 | 2022-11-29 | 83 | 3 | 6 | Actual |
| 30057 | 25.23 | 2024-07-28 | 83 | 2 | 12 | Actual |
| 29387 | 231.00 | 2024-07-28 | 83 | 6 | 5 | Actual |
| 38956 | 160.34 | 2025-03-29 | 83 | 1 | 11 | Actual |
| 10192 | 89.00 | 2023-01-27 | 83 | 6 | 3 | Actual |
| 24111 | 251.00 | 2024-02-26 | 83 | 1 | 7 | Actual |
| 1550 | 200.00 | 2022-05-29 | 83 | 6 | 5 | Budget |
| 12439 | 76.00 | 2023-03-29 | 83 | 6 | 3 | Actual |
| 8360 | 100.00 | 2022-11-29 | 83 | 1 | 6 | Budget |
| 38395 | 235.00 | 2025-03-29 | 83 | 6 | 4 | Actual |
| 20662 | 221.00 | 2023-11-29 | 83 | 6 | 3 | Actual |
Generated 2025-05-29 02:02:14.365 UTC