[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 277 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36353 | 70.00 | 2025-01-28 | 83 | 5 | 6 | Actual |
| 22424 | 53.95 | 2023-12-28 | 83 | 4 | 11 | Actual |
| 12706 | 200.00 | 2023-03-30 | 83 | 1 | 5 | Budget |
| 12377 | 100.00 | 2023-03-30 | 83 | 1 | 3 | Budget |
| 34408 | 101.82 | 2024-11-29 | 83 | 3 | 11 | Actual |
| 3868 | 100.00 | 2022-07-30 | 83 | 1 | 6 | Budget |
| 5976 | 206.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
| 38546 | 106.00 | 2025-03-30 | 83 | 1 | 6 | Actual |
| 7489 | 100.00 | 2022-10-30 | 83 | 6 | 6 | Budget |
| 174 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Budget |
| 31391 | 402.00 | 2024-09-28 | 83 | 1 | 3 | Actual |
| 7239 | 100.00 | 2022-10-30 | 83 | 1 | 6 | Budget |
| 15179 | 166.24 | 2023-05-30 | 83 | 6 | 8 | Actual |
| 39277 | 122.31 | 2025-03-30 | 83 | 1 | 13 | Actual |
| 4773 | 200.00 | 2022-08-30 | 83 | 6 | 4 | Budget |
| 13037 | 77.00 | 2023-03-30 | 83 | 5 | 6 | Actual |
| 19392 | 28.42 | 2023-09-29 | 83 | 5 | 11 | Actual |
| 17331 | 56.08 | 2023-07-30 | 83 | 4 | 11 | Actual |
| 32763 | 282.00 | 2024-10-29 | 83 | 6 | 5 | Actual |
| 5461 | 345.03 | 2022-08-30 | 83 | 1 | 8 | Actual |
| 15714 | 146.00 | 2023-06-30 | 83 | 1 | 5 | Actual |
| 5137 | 65.00 | 2022-08-30 | 83 | 4 | 6 | Actual |
| 20134 | 160.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
| 17277 | 26.29 | 2023-07-30 | 83 | 2 | 11 | Actual |
| 19163 | 437.45 | 2023-09-29 | 83 | 1 | 8 | Actual |
| 18387 | 11.40 | 2023-08-30 | 83 | 5 | 11 | Actual |
| 15444 | 16.72 | 2023-05-30 | 83 | 6 | 12 | Actual |
| 26990 | 240.00 | 2024-05-29 | 83 | 6 | 4 | Actual |
| 38067 | 225.23 | 2025-02-27 | 83 | 6 | 12 | Actual |
| 9576 | 100.00 | 2022-12-28 | 83 | 3 | 6 | Budget |
| 24944 | 76.00 | 2024-03-29 | 83 | 1 | 6 | Actual |
| 1629 | 111.00 | 2022-05-30 | 83 | 1 | 6 | Actual |
| 23996 | 77.00 | 2024-02-27 | 83 | 4 | 6 | Actual |
| 29763 | 213.21 | 2024-07-29 | 83 | 2 | 8 | Actual |
| 31724 | 39.00 | 2024-09-28 | 83 | 2 | 6 | Actual |
| 22852 | 131.00 | 2024-01-28 | 83 | 6 | 5 | Actual |
| 5837 | 278.00 | 2022-09-29 | 83 | 1 | 4 | Actual |
| 9154 | 24.00 | 2022-12-28 | 83 | 7 | 3 | Actual |
| 21281 | 169.27 | 2023-11-30 | 83 | 6 | 8 | Actual |
| 28106 | 493.00 | 2024-06-29 | 83 | 1 | 4 | Actual |
| 602 | 130.00 | 2022-04-29 | 83 | 3 | 6 | Actual |
| 29352 | 293.00 | 2024-07-29 | 83 | 1 | 5 | Actual |
| 31036 | 117.78 | 2024-08-29 | 83 | 3 | 11 | Actual |
| 35038 | 195.00 | 2024-12-28 | 83 | 6 | 5 | Actual |
| 23142 | 257.00 | 2024-01-28 | 83 | 6 | 7 | Actual |
| 24264 | 234.42 | 2024-02-27 | 83 | 6 | 8 | Actual |
| 25820 | 270.00 | 2024-04-28 | 83 | 1 | 4 | Actual |
| 424 | 200.00 | 2022-04-29 | 83 | 6 | 5 | Budget |
| 39337 | 213.54 | 2025-03-30 | 83 | 6 | 13 | Actual |
| 10643 | 50.00 | 2023-01-28 | 83 | 2 | 6 | Budget |
| 10458 | 180.00 | 2023-01-28 | 83 | 1 | 5 | Actual |
| 7335 | 100.00 | 2022-10-30 | 83 | 3 | 6 | Budget |
| 24465 | 84.80 | 2024-02-27 | 83 | 6 | 11 | Actual |
| 22515 | 5.01 | 2023-12-28 | 83 | 1 | 12 | Actual |
| 6367 | 79.00 | 2022-09-29 | 83 | 6 | 6 | Actual |
| 18101 | 158.00 | 2023-08-30 | 83 | 6 | 7 | Actual |
| 12564 | 230.00 | 2023-03-30 | 83 | 1 | 4 | Actual |
| 696 | 55.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
| 22457 | 84.80 | 2023-12-28 | 83 | 6 | 11 | Actual |
| 2287 | 139.00 | 2022-06-30 | 83 | 1 | 3 | Actual |
| 37210 | 471.00 | 2025-02-27 | 83 | 1 | 4 | Actual |
| 27429 | 429.88 | 2024-05-29 | 83 | 1 | 8 | Actual |
| 39011 | 73.10 | 2025-03-30 | 83 | 3 | 11 | Actual |
| 2425 | 35.00 | 2022-06-30 | 83 | 7 | 3 | Actual |
Generated 2025-05-29 05:00:32.829 UTC