[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 283 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20009 | 43.00 | 2023-10-28 | 83 | 5 | 6 | Actual |
| 9202 | 200.00 | 2022-12-26 | 83 | 1 | 4 | Budget |
| 36033 | 69.00 | 2025-01-26 | 83 | 7 | 3 | Actual |
| 9576 | 100.00 | 2022-12-26 | 83 | 3 | 6 | Budget |
| 17719 | 137.00 | 2023-08-28 | 83 | 6 | 4 | Actual |
| 23050 | 95.00 | 2024-01-26 | 83 | 6 | 6 | Actual |
| 32763 | 282.00 | 2024-10-27 | 83 | 6 | 5 | Actual |
| 24731 | 42.00 | 2024-03-27 | 83 | 7 | 3 | Actual |
| 28844 | 100.76 | 2024-06-27 | 83 | 6 | 11 | Actual |
| 31804 | 60.00 | 2024-09-26 | 83 | 5 | 6 | Actual |
| 31778 | 81.00 | 2024-09-26 | 83 | 4 | 6 | Actual |
| 17870 | 113.00 | 2023-08-28 | 83 | 1 | 6 | Actual |
| 18569 | 419.00 | 2023-09-27 | 83 | 1 | 3 | Actual |
| 7627 | 191.00 | 2022-10-28 | 83 | 6 | 7 | Actual |
| 38864 | 179.87 | 2025-03-28 | 83 | 2 | 8 | Actual |
| 23942 | 18.00 | 2024-02-25 | 83 | 2 | 6 | Actual |
| 7100 | 152.00 | 2022-10-28 | 83 | 1 | 5 | Actual |
| 10739 | 117.00 | 2023-01-26 | 83 | 4 | 6 | Actual |
| 35448 | 257.15 | 2024-12-26 | 83 | 6 | 8 | Actual |
| 9399 | 200.00 | 2022-12-26 | 83 | 6 | 5 | Budget |
| 37182 | 90.00 | 2025-02-25 | 83 | 7 | 3 | Actual |
| 1726 | 150.00 | 2022-05-28 | 83 | 3 | 6 | Actual |
| 37887 | 120.97 | 2025-02-25 | 83 | 4 | 11 | Actual |
| 37713 | 304.12 | 2025-02-25 | 83 | 2 | 8 | Actual |
| 12564 | 230.00 | 2023-03-28 | 83 | 1 | 4 | Actual |
| 7238 | 136.00 | 2022-10-28 | 83 | 1 | 6 | Actual |
| 18781 | 131.00 | 2023-09-27 | 83 | 1 | 5 | Actual |
| 18723 | 137.00 | 2023-09-27 | 83 | 6 | 4 | Actual |
| 39011 | 73.10 | 2025-03-28 | 83 | 3 | 11 | Actual |
| 8220 | 200.00 | 2022-11-28 | 83 | 1 | 5 | Budget |
| 3264 | 90.00 | 2022-06-28 | 83 | 2 | 8 | Budget |
| 2286 | 100.00 | 2022-06-28 | 83 | 1 | 3 | Budget |
| 28106 | 493.00 | 2024-06-27 | 83 | 1 | 4 | Actual |
| 16125 | 157.14 | 2023-06-28 | 83 | 2 | 8 | Actual |
| 38360 | 450.00 | 2025-03-28 | 83 | 1 | 4 | Actual |
| 2425 | 35.00 | 2022-06-28 | 83 | 7 | 3 | Actual |
| 31391 | 402.00 | 2024-09-26 | 83 | 1 | 3 | Actual |
| 16979 | 98.00 | 2023-07-28 | 83 | 6 | 6 | Actual |
| 19541 | 11.40 | 2023-09-27 | 83 | 6 | 12 | Actual |
| 6308 | 60.00 | 2022-09-27 | 83 | 5 | 6 | Budget |
| 27811 | 211.40 | 2024-05-27 | 83 | 6 | 12 | Actual |
| 12944 | 100.00 | 2023-03-28 | 83 | 3 | 6 | Budget |
| 21069 | 96.00 | 2023-11-28 | 83 | 6 | 6 | Actual |
| 22640 | 202.00 | 2024-01-26 | 83 | 6 | 3 | Actual |
| 17392 | 80.55 | 2023-07-28 | 83 | 6 | 11 | Actual |
| 6307 | 51.00 | 2022-09-27 | 83 | 5 | 6 | Actual |
| 16688 | 124.00 | 2023-07-28 | 83 | 6 | 4 | Actual |
| 29259 | 385.00 | 2024-07-27 | 83 | 1 | 4 | Actual |
| 8938 | 105.63 | 2022-11-28 | 83 | 6 | 8 | Actual |
| 1549 | 132.00 | 2022-05-28 | 83 | 6 | 5 | Actual |
| 15888 | 64.00 | 2023-06-28 | 83 | 4 | 6 | Actual |
| 37627 | 303.00 | 2025-02-25 | 83 | 6 | 7 | Actual |
| 38453 | 253.00 | 2025-03-28 | 83 | 1 | 5 | Actual |
| 32848 | 34.00 | 2024-10-27 | 83 | 2 | 6 | Actual |
| 4339 | 219.27 | 2022-07-28 | 83 | 1 | 8 | Actual |
| 2531 | 100.00 | 2022-06-28 | 83 | 6 | 4 | Budget |
| 18187 | 135.93 | 2023-08-28 | 83 | 2 | 8 | Actual |
| 14053 | 238.00 | 2023-04-27 | 83 | 6 | 7 | Actual |
| 6834 | 103.00 | 2022-10-28 | 83 | 6 | 3 | Actual |
| 648 | 100.00 | 2022-04-27 | 83 | 4 | 6 | Budget |
| 39277 | 122.31 | 2025-03-28 | 83 | 1 | 13 | Actual |
| 12047 | 200.00 | 2023-02-25 | 83 | 1 | 7 | Budget |
| 13099 | 101.00 | 2023-03-28 | 83 | 6 | 6 | Actual |
| 1820 | 44.00 | 2022-05-28 | 83 | 5 | 6 | Actual |
Generated 2025-05-28 01:44:24.232 UTC