[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 277 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15145 | 143.51 | 2023-05-29 | 83 | 2 | 8 | Actual |
| 7955 | 90.00 | 2022-11-29 | 83 | 6 | 3 | Budget |
| 12376 | 124.00 | 2023-03-29 | 83 | 1 | 3 | Actual |
| 25382 | 13.53 | 2024-03-28 | 83 | 2 | 11 | Actual |
| 6214 | 140.00 | 2022-09-28 | 83 | 3 | 6 | Actual |
| 14557 | 237.00 | 2023-05-29 | 83 | 6 | 3 | Actual |
| 8938 | 105.63 | 2022-11-29 | 83 | 6 | 8 | Actual |
| 552 | 40.00 | 2022-04-28 | 83 | 2 | 6 | Budget |
| 9155 | 30.00 | 2022-12-27 | 83 | 7 | 3 | Budget |
| 6165 | 50.00 | 2022-09-28 | 83 | 2 | 6 | Budget |
| 31928 | 311.00 | 2024-09-27 | 83 | 6 | 7 | Actual |
| 27549 | 179.49 | 2024-05-28 | 83 | 1 | 11 | Actual |
| 11640 | 100.00 | 2023-02-26 | 83 | 6 | 5 | Budget |
| 14408 | 9.27 | 2023-04-28 | 83 | 1 | 12 | Actual |
| 12516 | 47.00 | 2023-03-29 | 83 | 7 | 3 | Actual |
| 14350 | 51.82 | 2023-04-28 | 83 | 6 | 11 | Actual |
| 29642 | 383.00 | 2024-07-28 | 83 | 1 | 7 | Actual |
| 2844 | 150.00 | 2022-06-29 | 83 | 3 | 6 | Actual |
| 11969 | 100.00 | 2023-02-26 | 83 | 6 | 6 | Budget |
| 4913 | 165.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
| 37245 | 317.00 | 2025-02-26 | 83 | 6 | 4 | Actual |
| 37593 | 353.00 | 2025-02-26 | 83 | 1 | 7 | Actual |
| 2425 | 35.00 | 2022-06-29 | 83 | 7 | 3 | Actual |
| 28701 | 185.87 | 2024-06-28 | 83 | 1 | 11 | Actual |
| 9944 | 200.00 | 2022-12-27 | 83 | 1 | 8 | Budget |
| 19105 | 259.00 | 2023-09-28 | 83 | 6 | 7 | Actual |
| 4851 | 200.00 | 2022-08-29 | 83 | 1 | 5 | Budget |
| 34790 | 375.00 | 2024-12-27 | 83 | 1 | 3 | Actual |
| 6961 | 200.00 | 2022-10-29 | 83 | 1 | 4 | Budget |
| 24145 | 188.00 | 2024-02-26 | 83 | 6 | 7 | Actual |
| 13724 | 203.00 | 2023-04-28 | 83 | 1 | 5 | Actual |
| 36883 | 24.16 | 2025-01-27 | 83 | 2 | 12 | Actual |
| 32763 | 282.00 | 2024-10-28 | 83 | 6 | 5 | Actual |
| 754 | 107.00 | 2022-04-28 | 83 | 6 | 6 | Actual |
| 39185 | 56.08 | 2025-03-29 | 83 | 2 | 12 | Actual |
| 33230 | 185.87 | 2024-10-28 | 83 | 1 | 11 | Actual |
| 15059 | 227.00 | 2023-05-29 | 83 | 6 | 7 | Actual |
| 22424 | 53.95 | 2023-12-27 | 83 | 4 | 11 | Actual |
| 32014 | 257.15 | 2024-09-27 | 83 | 2 | 8 | Actual |
| 30652 | 71.00 | 2024-08-28 | 83 | 4 | 6 | Actual |
| 20782 | 145.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
| 1164 | 100.00 | 2022-05-29 | 83 | 1 | 3 | Budget |
| 36598 | 219.27 | 2025-01-27 | 83 | 6 | 8 | Actual |
| 34554 | 110.34 | 2024-11-28 | 83 | 1 | 12 | Actual |
| 9866 | 200.00 | 2022-12-27 | 83 | 6 | 7 | Budget |
| 12944 | 100.00 | 2023-03-29 | 83 | 3 | 6 | Budget |
| 13508 | 341.00 | 2023-04-28 | 83 | 1 | 3 | Actual |
| 12110 | 200.00 | 2023-02-26 | 83 | 6 | 7 | Budget |
| 10379 | 200.00 | 2023-01-27 | 83 | 6 | 4 | Budget |
| 19483 | 5.01 | 2023-09-28 | 83 | 1 | 12 | Actual |
| 18009 | 83.00 | 2023-08-29 | 83 | 6 | 6 | Actual |
| 504 | 100.00 | 2022-04-28 | 83 | 1 | 6 | Budget |
| 28581 | 554.12 | 2024-06-28 | 83 | 1 | 8 | Actual |
| 22014 | 75.00 | 2023-12-27 | 83 | 4 | 6 | Actual |
| 9077 | 86.00 | 2022-12-27 | 83 | 6 | 3 | Actual |
| 26719 | 74.94 | 2024-04-27 | 83 | 1 | 13 | Actual |
| 4387 | 178.36 | 2022-07-29 | 83 | 2 | 8 | Actual |
| 4711 | 240.00 | 2022-08-29 | 83 | 1 | 4 | Actual |
| 24350 | 26.29 | 2024-02-26 | 83 | 2 | 11 | Actual |
| 37887 | 120.97 | 2025-02-26 | 83 | 4 | 11 | Actual |
| 1628 | 100.00 | 2022-05-29 | 83 | 1 | 6 | Budget |
| 30029 | 118.85 | 2024-07-28 | 83 | 1 | 12 | Actual |
| 35706 | 134.80 | 2024-12-27 | 83 | 1 | 12 | Actual |
| 5896 | 200.00 | 2022-09-28 | 83 | 6 | 4 | Budget |
Generated 2025-05-28 03:06:14.298 UTC