[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 252 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14435 | 5.01 | 2023-04-27 | 83 | 2 | 12 | Actual |
| 27491 | 211.69 | 2024-05-27 | 83 | 6 | 8 | Actual |
| 33285 | 76.29 | 2024-10-27 | 83 | 3 | 11 | Actual |
| 14317 | 35.87 | 2023-04-27 | 83 | 4 | 11 | Actual |
| 35734 | 56.08 | 2024-12-26 | 83 | 2 | 12 | Actual |
| 3869 | 129.00 | 2022-07-28 | 83 | 1 | 6 | Actual |
| 27279 | 97.00 | 2024-05-27 | 83 | 6 | 6 | Actual |
| 25792 | 67.00 | 2024-04-26 | 83 | 7 | 3 | Actual |
| 11815 | 100.00 | 2023-02-25 | 83 | 3 | 6 | Budget |
| 36386 | 104.00 | 2025-01-26 | 83 | 6 | 6 | Actual |
| 3216 | 200.00 | 2022-06-28 | 83 | 1 | 8 | Budget |
| 9263 | 200.00 | 2022-12-26 | 83 | 6 | 4 | Budget |
| 30803 | 276.00 | 2024-08-27 | 83 | 6 | 7 | Actual |
| 4773 | 200.00 | 2022-08-28 | 83 | 6 | 4 | Budget |
| 34582 | 43.31 | 2024-11-27 | 83 | 2 | 12 | Actual |
| 23729 | 224.00 | 2024-02-25 | 83 | 1 | 4 | Actual |
| 35414 | 217.75 | 2024-12-26 | 83 | 2 | 8 | Actual |
| 32398 | 139.85 | 2024-09-26 | 83 | 1 | 13 | Actual |
| 29049 | 232.84 | 2024-06-27 | 83 | 2 | 13 | Actual |
| 36684 | 66.72 | 2025-01-26 | 83 | 2 | 11 | Actual |
| 1084 | 90.00 | 2022-04-27 | 83 | 6 | 8 | Budget |
| 9479 | 140.00 | 2022-12-26 | 83 | 1 | 6 | Actual |
| 22548 | 17.78 | 2023-12-26 | 83 | 6 | 12 | Actual |
| 3137 | 138.00 | 2022-06-28 | 83 | 6 | 7 | Actual |
| 4525 | 113.00 | 2022-08-28 | 83 | 1 | 3 | Actual |
| 16688 | 124.00 | 2023-07-28 | 83 | 6 | 4 | Actual |
| 28609 | 226.84 | 2024-06-27 | 83 | 2 | 8 | Actual |
| 35942 | 308.00 | 2025-01-26 | 83 | 1 | 3 | Actual |
| 7100 | 152.00 | 2022-10-28 | 83 | 1 | 5 | Actual |
| 28783 | 96.51 | 2024-06-27 | 83 | 4 | 11 | Actual |
| 24054 | 67.00 | 2024-02-25 | 83 | 6 | 6 | Actual |
| 21281 | 169.27 | 2023-11-28 | 83 | 6 | 8 | Actual |
| 1222 | 102.00 | 2022-05-28 | 83 | 6 | 3 | Actual |
| 30981 | 148.63 | 2024-08-27 | 83 | 1 | 11 | Actual |
| 15947 | 78.00 | 2023-06-28 | 83 | 6 | 6 | Actual |
| 5461 | 345.03 | 2022-08-28 | 83 | 1 | 8 | Actual |
| 33640 | 344.00 | 2024-11-27 | 83 | 1 | 3 | Actual |
| 12516 | 47.00 | 2023-03-28 | 83 | 7 | 3 | Actual |
| 19013 | 94.00 | 2023-09-27 | 83 | 6 | 6 | Actual |
| 24431 | 12.46 | 2024-02-25 | 83 | 5 | 11 | Actual |
| 23200 | 285.93 | 2024-01-26 | 83 | 1 | 8 | Actual |
| 19283 | 81.61 | 2023-09-27 | 83 | 1 | 11 | Actual |
| 38240 | 375.00 | 2025-03-28 | 83 | 1 | 3 | Actual |
| 39038 | 127.36 | 2025-03-28 | 83 | 4 | 11 | Actual |
| 39065 | 15.65 | 2025-03-28 | 83 | 5 | 11 | Actual |
| 3543 | 40.00 | 2022-07-28 | 83 | 7 | 3 | Actual |
| 7287 | 63.00 | 2022-10-28 | 83 | 2 | 6 | Actual |
| 2286 | 100.00 | 2022-06-28 | 83 | 1 | 3 | Budget |
| 601 | 200.00 | 2022-04-27 | 83 | 3 | 6 | Budget |
| 37423 | 39.00 | 2025-02-25 | 83 | 2 | 6 | Actual |
| 6037 | 164.00 | 2022-09-27 | 83 | 6 | 5 | Actual |
| 18723 | 137.00 | 2023-09-27 | 83 | 6 | 4 | Actual |
| 2938 | 59.00 | 2022-06-28 | 83 | 5 | 6 | Actual |
| 31155 | 128.42 | 2024-08-27 | 83 | 1 | 12 | Actual |
| 29472 | 38.00 | 2024-07-27 | 83 | 2 | 6 | Actual |
| 4013 | 101.00 | 2022-07-28 | 83 | 4 | 6 | Actual |
| 12377 | 100.00 | 2023-03-28 | 83 | 1 | 3 | Budget |
| 32607 | 118.00 | 2024-10-27 | 83 | 7 | 3 | Actual |
| 24582 | 12.46 | 2024-02-25 | 83 | 6 | 12 | Actual |
| 28372 | 90.00 | 2024-06-27 | 83 | 4 | 6 | Actual |
| 12110 | 200.00 | 2023-02-25 | 83 | 6 | 7 | Budget |
| 6508 | 180.00 | 2022-09-27 | 83 | 6 | 7 | Actual |
| 23764 | 167.00 | 2024-02-25 | 83 | 6 | 4 | Actual |
| 14967 | 79.00 | 2023-05-28 | 83 | 6 | 6 | Actual |
Generated 2025-05-28 02:39:54.331 UTC