[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 283 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28398 | 69.00 | 2024-06-28 | 83 | 5 | 6 | Actual |
| 2667 | 200.00 | 2022-06-29 | 83 | 6 | 5 | Actual |
| 2997 | 100.00 | 2022-06-29 | 83 | 6 | 6 | Budget |
| 12847 | 100.00 | 2023-03-29 | 83 | 1 | 6 | Budget |
| 3076 | 248.00 | 2022-06-29 | 83 | 1 | 7 | Actual |
| 6695 | 100.00 | 2022-09-28 | 83 | 6 | 8 | Budget |
| 1772 | 100.00 | 2022-05-29 | 83 | 4 | 6 | Budget |
| 12377 | 100.00 | 2023-03-29 | 83 | 1 | 3 | Budget |
| 10457 | 200.00 | 2023-01-27 | 83 | 1 | 5 | Budget |
| 16568 | 211.00 | 2023-07-29 | 83 | 6 | 3 | Actual |
| 31155 | 128.42 | 2024-08-28 | 83 | 1 | 12 | Actual |
| 17129 | 314.72 | 2023-07-29 | 83 | 1 | 8 | Actual |
| 23200 | 285.93 | 2024-01-27 | 83 | 1 | 8 | Actual |
| 28106 | 493.00 | 2024-06-28 | 83 | 1 | 4 | Actual |
| 34408 | 101.82 | 2024-11-28 | 83 | 3 | 11 | Actual |
| 11640 | 100.00 | 2023-02-26 | 83 | 6 | 5 | Budget |
| 11063 | 200.00 | 2023-01-27 | 83 | 1 | 8 | Budget |
| 20366 | 22.04 | 2023-10-29 | 83 | 3 | 11 | Actual |
| 7335 | 100.00 | 2022-10-29 | 83 | 3 | 6 | Budget |
| 13900 | 70.00 | 2023-04-28 | 83 | 4 | 6 | Actual |
| 26956 | 372.00 | 2024-05-28 | 83 | 1 | 4 | Actual |
| 38984 | 73.10 | 2025-03-29 | 83 | 2 | 11 | Actual |
| 15914 | 57.00 | 2023-06-29 | 83 | 5 | 6 | Actual |
| 6117 | 100.00 | 2022-09-28 | 83 | 1 | 6 | Budget |
| 1300 | 30.00 | 2022-05-29 | 83 | 7 | 3 | Budget |
| 33230 | 185.87 | 2024-10-28 | 83 | 1 | 11 | Actual |
| 20987 | 115.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
| 15145 | 143.51 | 2023-05-29 | 83 | 2 | 8 | Actual |
| 505 | 133.00 | 2022-04-28 | 83 | 1 | 6 | Actual |
| 37210 | 471.00 | 2025-02-26 | 83 | 1 | 4 | Actual |
| 2668 | 200.00 | 2022-06-29 | 83 | 6 | 5 | Budget |
| 23017 | 67.00 | 2024-01-27 | 83 | 5 | 6 | Actual |
| 601 | 200.00 | 2022-04-28 | 83 | 3 | 6 | Budget |
| 38898 | 237.45 | 2025-03-29 | 83 | 6 | 8 | Actual |
| 14018 | 197.00 | 2023-04-28 | 83 | 1 | 7 | Actual |
| 33018 | 402.00 | 2024-10-28 | 83 | 1 | 7 | Actual |
| 32876 | 130.00 | 2024-10-28 | 83 | 3 | 6 | Actual |
| 11910 | 60.00 | 2023-02-26 | 83 | 5 | 6 | Budget |
| 5461 | 345.03 | 2022-08-29 | 83 | 1 | 8 | Actual |
| 24639 | 372.00 | 2024-03-28 | 83 | 1 | 3 | Actual |
| 13819 | 108.00 | 2023-04-28 | 83 | 1 | 6 | Actual |
| 21988 | 122.00 | 2023-12-27 | 83 | 3 | 6 | Actual |
| 36246 | 150.00 | 2025-01-27 | 83 | 1 | 6 | Actual |
| 34435 | 94.38 | 2024-11-28 | 83 | 4 | 11 | Actual |
| 7755 | 116.23 | 2022-10-29 | 83 | 2 | 8 | Actual |
| 37182 | 90.00 | 2025-02-26 | 83 | 7 | 3 | Actual |
| 35123 | 45.00 | 2024-12-27 | 83 | 2 | 6 | Actual |
| 23262 | 155.63 | 2024-01-27 | 83 | 6 | 8 | Actual |
| 18874 | 74.00 | 2023-09-28 | 83 | 1 | 6 | Actual |
| 24350 | 26.29 | 2024-02-26 | 83 | 2 | 11 | Actual |
| 12438 | 80.00 | 2023-03-29 | 83 | 6 | 3 | Budget |
| 3789 | 206.00 | 2022-07-29 | 83 | 6 | 5 | Actual |
| 20009 | 43.00 | 2023-10-29 | 83 | 5 | 6 | Actual |
| 20393 | 49.70 | 2023-10-29 | 83 | 4 | 11 | Actual |
| 13099 | 101.00 | 2023-03-29 | 83 | 6 | 6 | Actual |
| 23822 | 179.00 | 2024-02-26 | 83 | 1 | 5 | Actual |
| 5836 | 280.00 | 2022-09-28 | 83 | 1 | 4 | Budget |
| 26304 | 542.00 | 2024-04-27 | 83 | 1 | 8 | Actual |
| 20662 | 221.00 | 2023-11-29 | 83 | 6 | 3 | Actual |
| 4852 | 209.00 | 2022-08-29 | 83 | 1 | 5 | Actual |
| 16476 | 10.33 | 2023-06-29 | 83 | 6 | 12 | Actual |
| 5382 | 136.00 | 2022-08-29 | 83 | 6 | 7 | Actual |
| 21039 | 58.00 | 2023-11-29 | 83 | 5 | 6 | Actual |
| 15593 | 60.00 | 2023-06-29 | 83 | 7 | 3 | Actual |
Generated 2025-05-29 02:12:52.605 UTC