[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 229 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29883 | 41.19 | 2024-07-28 | 83 | 2 | 11 | Actual |
| 34 | 100.00 | 2022-04-28 | 83 | 1 | 3 | Budget |
| 9944 | 200.00 | 2022-12-27 | 83 | 1 | 8 | Budget |
| 1223 | 90.00 | 2022-05-29 | 83 | 6 | 3 | Budget |
| 18604 | 202.00 | 2023-09-28 | 83 | 6 | 3 | Actual |
| 18816 | 185.00 | 2023-09-28 | 83 | 6 | 5 | Actual |
| 15807 | 100.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
| 21841 | 194.00 | 2023-12-27 | 83 | 1 | 5 | Actual |
| 20987 | 115.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
| 25554 | 8.21 | 2024-03-28 | 83 | 1 | 12 | Actual |
| 12626 | 182.00 | 2023-03-29 | 83 | 6 | 4 | Actual |
| 25496 | 67.78 | 2024-03-28 | 83 | 6 | 11 | Actual |
| 39185 | 56.08 | 2025-03-29 | 83 | 2 | 12 | Actual |
| 14769 | 122.00 | 2023-05-29 | 83 | 6 | 5 | Actual |
| 37182 | 90.00 | 2025-02-26 | 83 | 7 | 3 | Actual |
| 28198 | 264.00 | 2024-06-28 | 83 | 1 | 5 | Actual |
| 1348 | 200.00 | 2022-05-29 | 83 | 1 | 4 | Budget |
| 11388 | 30.00 | 2023-02-26 | 83 | 7 | 3 | Budget |
| 27429 | 429.88 | 2024-05-28 | 83 | 1 | 8 | Actual |
| 17331 | 56.08 | 2023-07-29 | 83 | 4 | 11 | Actual |
| 33138 | 210.18 | 2024-10-28 | 83 | 2 | 8 | Actual |
| 33172 | 257.15 | 2024-10-28 | 83 | 6 | 8 | Actual |
| 32188 | 108.21 | 2024-09-27 | 83 | 4 | 11 | Actual |
| 38152 | 141.61 | 2025-02-26 | 83 | 2 | 13 | Actual |
| 18159 | 288.97 | 2023-08-29 | 83 | 1 | 8 | Actual |
| 24582 | 12.46 | 2024-02-26 | 83 | 6 | 12 | Actual |
| 6960 | 220.00 | 2022-10-29 | 83 | 1 | 4 | Actual |
| 12517 | 30.00 | 2023-03-29 | 83 | 7 | 3 | Budget |
| 28078 | 91.00 | 2024-06-28 | 83 | 7 | 3 | Actual |
| 33052 | 278.00 | 2024-10-28 | 83 | 6 | 7 | Actual |
| 39277 | 122.31 | 2025-03-29 | 83 | 1 | 13 | Actual |
| 37090 | 436.00 | 2025-02-26 | 83 | 1 | 3 | Actual |
| 36684 | 66.72 | 2025-01-27 | 83 | 2 | 11 | Actual |
| 26871 | 282.00 | 2024-05-28 | 83 | 6 | 3 | Actual |
| 31986 | 478.36 | 2024-09-27 | 83 | 1 | 8 | Actual |
| 28021 | 254.00 | 2024-06-28 | 83 | 6 | 3 | Actual |
| 2099 | 260.18 | 2022-05-29 | 83 | 1 | 8 | Actual |
| 18187 | 135.93 | 2023-08-29 | 83 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-04-28 | 83 | 2 | 8 | Actual |
| 5711 | 83.00 | 2022-09-28 | 83 | 6 | 3 | Actual |
| 6038 | 200.00 | 2022-09-28 | 83 | 6 | 5 | Budget |
| 7383 | 93.00 | 2022-10-29 | 83 | 4 | 6 | Actual |
| 34234 | 466.24 | 2024-11-28 | 83 | 1 | 8 | Actual |
| 22040 | 43.00 | 2023-12-27 | 83 | 5 | 6 | Actual |
| 27246 | 50.00 | 2024-05-28 | 83 | 5 | 6 | Actual |
| 9623 | 77.00 | 2022-12-27 | 83 | 4 | 6 | Actual |
| 16360 | 43.31 | 2023-06-29 | 83 | 6 | 11 | Actual |
| 33346 | 113.53 | 2024-10-28 | 83 | 6 | 11 | Actual |
| 8505 | 80.00 | 2022-11-29 | 83 | 4 | 6 | Budget |
| 32106 | 167.78 | 2024-09-27 | 83 | 1 | 11 | Actual |
| 16653 | 246.00 | 2023-07-29 | 83 | 1 | 4 | Actual |
| 34825 | 224.00 | 2024-12-27 | 83 | 6 | 3 | Actual |
| 38360 | 450.00 | 2025-03-29 | 83 | 1 | 4 | Actual |
| 37245 | 317.00 | 2025-02-26 | 83 | 6 | 4 | Actual |
| 38836 | 470.79 | 2025-03-29 | 83 | 1 | 8 | Actual |
| 24145 | 188.00 | 2024-02-26 | 83 | 6 | 7 | Actual |
| 18220 | 210.18 | 2023-08-29 | 83 | 6 | 8 | Actual |
| 9202 | 200.00 | 2022-12-27 | 83 | 1 | 4 | Budget |
| 26990 | 240.00 | 2024-05-28 | 83 | 6 | 4 | Actual |
| 33583 | 238.10 | 2024-10-28 | 83 | 6 | 13 | Actual |
| 19902 | 95.00 | 2023-10-29 | 83 | 1 | 6 | Actual |
| 32458 | 141.61 | 2024-09-27 | 83 | 6 | 13 | Actual |
| 19510 | 6.08 | 2023-09-28 | 83 | 2 | 12 | Actual |
| 2794 | 40.00 | 2022-06-29 | 83 | 2 | 6 | Budget |
Generated 2025-05-28 21:46:19.333 UTC