[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 187 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14466 | 13.53 | 2023-04-27 | 83 | 6 | 12 | Actual |
| 27896 | 234.59 | 2024-05-27 | 83 | 2 | 13 | Actual |
| 27750 | 136.93 | 2024-05-27 | 83 | 1 | 12 | Actual |
| 19929 | 36.00 | 2023-10-28 | 83 | 2 | 6 | Actual |
| 37303 | 301.00 | 2025-02-25 | 83 | 1 | 5 | Actual |
| 33466 | 170.98 | 2024-10-27 | 83 | 6 | 12 | Actual |
| 31063 | 96.51 | 2024-08-27 | 83 | 4 | 11 | Actual |
| 30981 | 148.63 | 2024-08-27 | 83 | 1 | 11 | Actual |
| 21960 | 31.00 | 2023-12-26 | 83 | 2 | 6 | Actual |
| 21540 | 10.33 | 2023-11-28 | 83 | 1 | 12 | Actual |
| 12847 | 100.00 | 2023-03-28 | 83 | 1 | 6 | Budget |
| 38240 | 375.00 | 2025-03-28 | 83 | 1 | 3 | Actual |
| 34295 | 219.27 | 2024-11-27 | 83 | 6 | 8 | Actual |
| 21783 | 103.00 | 2023-12-26 | 83 | 6 | 4 | Actual |
| 29082 | 155.64 | 2024-06-27 | 83 | 6 | 13 | Actual |
| 25554 | 8.21 | 2024-03-27 | 83 | 1 | 12 | Actual |
| 30176 | 181.96 | 2024-07-27 | 83 | 2 | 13 | Actual |
| 6308 | 60.00 | 2022-09-27 | 83 | 5 | 6 | Budget |
| 14408 | 9.27 | 2023-04-27 | 83 | 1 | 12 | Actual |
| 16894 | 106.00 | 2023-07-28 | 83 | 3 | 6 | Actual |
| 21367 | 34.80 | 2023-11-28 | 83 | 2 | 11 | Actual |
| 1349 | 217.00 | 2022-05-28 | 83 | 1 | 4 | Actual |
| 35038 | 195.00 | 2024-12-26 | 83 | 6 | 5 | Actual |
| 34353 | 215.66 | 2024-11-27 | 83 | 1 | 11 | Actual |
| 20539 | 5.01 | 2023-10-28 | 83 | 2 | 12 | Actual |
| 30652 | 71.00 | 2024-08-27 | 83 | 4 | 6 | Actual |
| 8938 | 105.63 | 2022-11-28 | 83 | 6 | 8 | Actual |
| 6366 | 100.00 | 2022-09-27 | 83 | 6 | 6 | Budget |
| 39157 | 128.42 | 2025-03-28 | 83 | 1 | 12 | Actual |
| 26010 | 62.00 | 2024-04-26 | 83 | 1 | 6 | Actual |
| 28346 | 163.00 | 2024-06-27 | 83 | 3 | 6 | Actual |
| 16746 | 185.00 | 2023-07-28 | 83 | 1 | 5 | Actual |
| 21421 | 53.95 | 2023-11-28 | 83 | 4 | 11 | Actual |
| 1549 | 132.00 | 2022-05-28 | 83 | 6 | 5 | Actual |
| 14769 | 122.00 | 2023-05-28 | 83 | 6 | 5 | Actual |
| 28810 | 22.04 | 2024-06-27 | 83 | 5 | 11 | Actual |
| 30029 | 118.85 | 2024-07-27 | 83 | 1 | 12 | Actual |
| 36033 | 69.00 | 2025-01-26 | 83 | 7 | 3 | Actual |
| 15714 | 146.00 | 2023-06-28 | 83 | 1 | 5 | Actual |
| 36301 | 144.00 | 2025-01-26 | 83 | 3 | 6 | Actual |
| 26065 | 100.00 | 2024-04-26 | 83 | 3 | 6 | Actual |
| 29910 | 110.34 | 2024-07-27 | 83 | 3 | 11 | Actual |
| 3966 | 136.00 | 2022-07-28 | 83 | 3 | 6 | Actual |
| 8457 | 100.00 | 2022-11-28 | 83 | 3 | 6 | Budget |
| 12237 | 98.05 | 2023-02-25 | 83 | 2 | 8 | Actual |
| 10319 | 200.00 | 2023-01-26 | 83 | 1 | 4 | Budget |
| 4446 | 100.00 | 2022-07-28 | 83 | 6 | 8 | Budget |
| 1726 | 150.00 | 2022-05-28 | 83 | 3 | 6 | Actual |
| 20042 | 78.00 | 2023-10-28 | 83 | 6 | 6 | Actual |
| 11311 | 80.00 | 2023-02-25 | 83 | 6 | 3 | Budget |
| 7430 | 39.00 | 2022-10-28 | 83 | 5 | 6 | Actual |
| 3916 | 50.00 | 2022-07-28 | 83 | 2 | 6 | Budget |
| 2099 | 260.18 | 2022-05-28 | 83 | 1 | 8 | Actual |
| 5243 | 112.00 | 2022-08-28 | 83 | 6 | 6 | Actual |
| 39099 | 147.57 | 2025-03-28 | 83 | 6 | 11 | Actual |
| 10595 | 120.00 | 2023-01-26 | 83 | 1 | 6 | Actual |
| 37887 | 120.97 | 2025-02-25 | 83 | 4 | 11 | Actual |
| 35448 | 257.15 | 2024-12-26 | 83 | 6 | 8 | Actual |
| 28964 | 153.95 | 2024-06-27 | 83 | 6 | 12 | Actual |
| 23348 | 41.19 | 2024-01-26 | 83 | 2 | 11 | Actual |
| 35003 | 335.00 | 2024-12-26 | 83 | 1 | 5 | Actual |
| 12438 | 80.00 | 2023-03-28 | 83 | 6 | 3 | Budget |
| 27491 | 211.69 | 2024-05-27 | 83 | 6 | 8 | Actual |
| 13319 | 200.00 | 2023-03-28 | 83 | 1 | 8 | Budget |
Generated 2025-05-28 00:10:38.177 UTC