[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 251 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6116 | 107.00 | 2022-09-25 | 83 | 1 | 6 | Actual |
| 6366 | 100.00 | 2022-09-25 | 83 | 6 | 6 | Budget |
| 28902 | 126.29 | 2024-06-25 | 83 | 1 | 12 | Actual |
| 15656 | 141.00 | 2023-06-26 | 83 | 6 | 4 | Actual |
| 27429 | 429.88 | 2024-05-25 | 83 | 1 | 8 | Actual |
| 11389 | 21.00 | 2023-02-23 | 83 | 7 | 3 | Actual |
| 34295 | 219.27 | 2024-11-25 | 83 | 6 | 8 | Actual |
| 9669 | 42.00 | 2022-12-24 | 83 | 5 | 6 | Actual |
| 22130 | 222.00 | 2023-12-24 | 83 | 1 | 7 | Actual |
| 5789 | 42.00 | 2022-09-25 | 83 | 7 | 3 | Actual |
| 23822 | 179.00 | 2024-02-23 | 83 | 1 | 5 | Actual |
| 29937 | 103.95 | 2024-07-25 | 83 | 4 | 11 | Actual |
| 33524 | 134.59 | 2024-10-25 | 83 | 1 | 13 | Actual |
| 17157 | 126.84 | 2023-07-26 | 83 | 2 | 8 | Actual |
| 7754 | 90.00 | 2022-10-26 | 83 | 2 | 8 | Budget |
| 3652 | 157.00 | 2022-07-26 | 83 | 6 | 4 | Actual |
| 27604 | 128.42 | 2024-05-25 | 83 | 3 | 11 | Actual |
| 34084 | 92.00 | 2024-11-25 | 83 | 6 | 6 | Actual |
| 22014 | 75.00 | 2023-12-24 | 83 | 4 | 6 | Actual |
| 23017 | 67.00 | 2024-01-24 | 83 | 5 | 6 | Actual |
| 13724 | 203.00 | 2023-04-25 | 83 | 1 | 5 | Actual |
| 13366 | 146.54 | 2023-03-26 | 83 | 2 | 8 | Actual |
| 22515 | 5.01 | 2023-12-24 | 83 | 1 | 12 | Actual |
| 37627 | 303.00 | 2025-02-23 | 83 | 6 | 7 | Actual |
| 13508 | 341.00 | 2023-04-25 | 83 | 1 | 3 | Actual |
| 8081 | 256.00 | 2022-11-26 | 83 | 1 | 4 | Actual |
| 32821 | 144.00 | 2024-10-25 | 83 | 1 | 6 | Actual |
| 26871 | 282.00 | 2024-05-25 | 83 | 6 | 3 | Actual |
| 23915 | 113.00 | 2024-02-23 | 83 | 1 | 6 | Actual |
| 28756 | 87.99 | 2024-06-25 | 83 | 3 | 11 | Actual |
| 35236 | 101.00 | 2024-12-24 | 83 | 6 | 6 | Actual |
| 2746 | 100.00 | 2022-06-26 | 83 | 1 | 6 | Budget |
| 33285 | 76.29 | 2024-10-25 | 83 | 3 | 11 | Actual |
| 27896 | 234.59 | 2024-05-25 | 83 | 2 | 13 | Actual |
| 21448 | 11.40 | 2023-11-26 | 83 | 5 | 11 | Actual |
| 26990 | 240.00 | 2024-05-25 | 83 | 6 | 4 | Actual |
| 31724 | 39.00 | 2024-09-24 | 83 | 2 | 6 | Actual |
| 3323 | 155.63 | 2022-06-26 | 83 | 6 | 8 | Actual |
| 32902 | 97.00 | 2024-10-25 | 83 | 4 | 6 | Actual |
| 35648 | 115.65 | 2024-12-24 | 83 | 6 | 11 | Actual |
| 16979 | 98.00 | 2023-07-26 | 83 | 6 | 6 | Actual |
| 35825 | 81.96 | 2024-12-24 | 83 | 1 | 13 | Actual |
| 24350 | 26.29 | 2024-02-23 | 83 | 2 | 11 | Actual |
| 31804 | 60.00 | 2024-09-24 | 83 | 5 | 6 | Actual |
| 25792 | 67.00 | 2024-04-24 | 83 | 7 | 3 | Actual |
| 38898 | 237.45 | 2025-03-26 | 83 | 6 | 8 | Actual |
| 1164 | 100.00 | 2022-05-26 | 83 | 1 | 3 | Budget |
| 21161 | 178.00 | 2023-11-26 | 83 | 6 | 7 | Actual |
| 11437 | 260.00 | 2023-02-23 | 83 | 1 | 4 | Actual |
| 18421 | 48.63 | 2023-08-26 | 83 | 6 | 11 | Actual |
| 24054 | 67.00 | 2024-02-23 | 83 | 6 | 6 | Actual |
| 31183 | 44.38 | 2024-08-25 | 83 | 2 | 12 | Actual |
| 29642 | 383.00 | 2024-07-25 | 83 | 1 | 7 | Actual |
| 5975 | 200.00 | 2022-09-25 | 83 | 1 | 5 | Budget |
| 14557 | 237.00 | 2023-05-26 | 83 | 6 | 3 | Actual |
| 19013 | 94.00 | 2023-09-25 | 83 | 6 | 6 | Actual |
| 35003 | 335.00 | 2024-12-24 | 83 | 1 | 5 | Actual |
| 29139 | 397.00 | 2024-07-25 | 83 | 1 | 3 | Actual |
| 1348 | 200.00 | 2022-05-26 | 83 | 1 | 4 | Budget |
| 29445 | 112.00 | 2024-07-25 | 83 | 1 | 6 | Actual |
| 17600 | 237.00 | 2023-08-26 | 83 | 6 | 3 | Actual |
| 37713 | 304.12 | 2025-02-23 | 83 | 2 | 8 | Actual |
| 21339 | 62.46 | 2023-11-26 | 83 | 1 | 11 | Actual |
| 26209 | 320.00 | 2024-04-24 | 83 | 1 | 7 | Actual |
Generated 2025-05-25 22:38:21.205 UTC