[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 165 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25025 | 66.00 | 2024-03-27 | 83 | 4 | 6 | Actual |
| 27491 | 211.69 | 2024-05-27 | 83 | 6 | 8 | Actual |
| 23609 | 331.00 | 2024-02-25 | 83 | 1 | 3 | Actual |
| 16125 | 157.14 | 2023-06-28 | 83 | 2 | 8 | Actual |
| 35236 | 101.00 | 2024-12-26 | 83 | 6 | 6 | Actual |
| 1223 | 90.00 | 2022-05-28 | 83 | 6 | 3 | Budget |
| 19844 | 135.00 | 2023-10-28 | 83 | 6 | 5 | Actual |
| 9527 | 51.00 | 2022-12-26 | 83 | 2 | 6 | Actual |
| 17157 | 126.84 | 2023-07-28 | 83 | 2 | 8 | Actual |
| 36855 | 96.51 | 2025-01-26 | 83 | 1 | 12 | Actual |
| 27986 | 398.00 | 2024-06-27 | 83 | 1 | 3 | Actual |
| 26244 | 248.00 | 2024-04-26 | 83 | 6 | 7 | Actual |
| 20134 | 160.00 | 2023-10-28 | 83 | 6 | 7 | Actual |
| 9993 | 196.54 | 2022-12-26 | 83 | 2 | 8 | Actual |
| 12438 | 80.00 | 2023-03-28 | 83 | 6 | 3 | Budget |
| 19338 | 22.04 | 2023-09-27 | 83 | 3 | 11 | Actual |
| 35885 | 162.66 | 2024-12-26 | 83 | 6 | 13 | Actual |
| 36656 | 202.89 | 2025-01-26 | 83 | 1 | 11 | Actual |
| 5976 | 206.00 | 2022-09-27 | 83 | 1 | 5 | Actual |
| 20220 | 178.36 | 2023-10-28 | 83 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-02-25 | 83 | 1 | 8 | Budget |
| 19013 | 94.00 | 2023-09-27 | 83 | 6 | 6 | Actual |
| 1487 | 200.00 | 2022-05-28 | 83 | 1 | 5 | Budget |
| 2844 | 150.00 | 2022-06-28 | 83 | 3 | 6 | Actual |
| 38898 | 237.45 | 2025-03-28 | 83 | 6 | 8 | Actual |
| 24350 | 26.29 | 2024-02-25 | 83 | 2 | 11 | Actual |
| 31928 | 311.00 | 2024-09-26 | 83 | 6 | 7 | Actual |
| 21339 | 62.46 | 2023-11-28 | 83 | 1 | 11 | Actual |
| 29526 | 88.00 | 2024-07-27 | 83 | 4 | 6 | Actual |
| 39185 | 56.08 | 2025-03-28 | 83 | 2 | 12 | Actual |
| 16946 | 46.00 | 2023-07-28 | 83 | 5 | 6 | Actual |
| 1677 | 49.00 | 2022-05-28 | 83 | 2 | 6 | Actual |
| 5322 | 169.00 | 2022-08-28 | 83 | 1 | 7 | Actual |
| 33172 | 257.15 | 2024-10-27 | 83 | 6 | 8 | Actual |
| 24793 | 104.00 | 2024-03-27 | 83 | 6 | 4 | Actual |
| 13926 | 51.00 | 2023-04-27 | 83 | 5 | 6 | Actual |
| 9944 | 200.00 | 2022-12-26 | 83 | 1 | 8 | Budget |
| 23462 | 66.72 | 2024-01-26 | 83 | 6 | 11 | Actual |
| 24731 | 42.00 | 2024-03-27 | 83 | 7 | 3 | Actual |
| 11311 | 80.00 | 2023-02-25 | 83 | 6 | 3 | Budget |
| 8830 | 200.00 | 2022-11-28 | 83 | 1 | 8 | Budget |
| 26332 | 231.39 | 2024-04-26 | 83 | 2 | 8 | Actual |
| 18479 | 11.40 | 2023-08-28 | 83 | 1 | 12 | Actual |
| 30149 | 69.67 | 2024-07-27 | 83 | 1 | 13 | Actual |
| 19365 | 40.12 | 2023-09-27 | 83 | 4 | 11 | Actual |
| 7286 | 60.00 | 2022-10-28 | 83 | 2 | 6 | Budget |
| 18781 | 131.00 | 2023-09-27 | 83 | 1 | 5 | Actual |
| 5381 | 200.00 | 2022-08-28 | 83 | 6 | 7 | Budget |
| 30176 | 181.96 | 2024-07-27 | 83 | 2 | 13 | Actual |
| 25613 | 10.33 | 2024-03-27 | 83 | 6 | 12 | Actual |
| 8937 | 80.00 | 2022-11-28 | 83 | 6 | 8 | Budget |
| 33346 | 113.53 | 2024-10-27 | 83 | 6 | 11 | Actual |
| 36738 | 83.74 | 2025-01-26 | 83 | 4 | 11 | Actual |
| 30513 | 241.00 | 2024-08-27 | 83 | 6 | 5 | Actual |
| 27220 | 106.00 | 2024-05-27 | 83 | 4 | 6 | Actual |
| 18512 | 16.72 | 2023-08-28 | 83 | 6 | 12 | Actual |
| 26365 | 222.30 | 2024-04-26 | 83 | 6 | 8 | Actual |
| 37451 | 120.00 | 2025-02-25 | 83 | 3 | 6 | Actual |
| 10984 | 200.00 | 2023-01-26 | 83 | 6 | 7 | Budget |
| 23996 | 77.00 | 2024-02-25 | 83 | 4 | 6 | Actual |
| 31604 | 279.00 | 2024-09-26 | 83 | 1 | 5 | Actual |
| 36061 | 480.00 | 2025-01-26 | 83 | 1 | 4 | Actual |
| 23942 | 18.00 | 2024-02-25 | 83 | 2 | 6 | Actual |
| 33138 | 210.18 | 2024-10-27 | 83 | 2 | 8 | Actual |
Generated 2025-05-28 01:37:15.636 UTC