[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 338 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37125 | 292.00 | 2025-02-25 | 83 | 6 | 3 | Actual |
| 7239 | 100.00 | 2022-10-28 | 83 | 1 | 6 | Budget |
| 12237 | 98.05 | 2023-02-25 | 83 | 2 | 8 | Actual |
| 2425 | 35.00 | 2022-06-28 | 83 | 7 | 3 | Actual |
| 9341 | 163.00 | 2022-12-26 | 83 | 1 | 5 | Actual |
| 14769 | 122.00 | 2023-05-28 | 83 | 6 | 5 | Actual |
| 7954 | 90.00 | 2022-11-28 | 83 | 6 | 3 | Actual |
| 13099 | 101.00 | 2023-03-28 | 83 | 6 | 6 | Actual |
| 31724 | 39.00 | 2024-09-26 | 83 | 2 | 6 | Actual |
| 4259 | 167.00 | 2022-07-28 | 83 | 6 | 7 | Actual |
| 19632 | 220.00 | 2023-10-28 | 83 | 6 | 3 | Actual |
| 30385 | 393.00 | 2024-08-27 | 83 | 1 | 4 | Actual |
| 14317 | 35.87 | 2023-04-27 | 83 | 4 | 11 | Actual |
| 12626 | 182.00 | 2023-03-28 | 83 | 6 | 4 | Actual |
| 18101 | 158.00 | 2023-08-28 | 83 | 6 | 7 | Actual |
| 9669 | 42.00 | 2022-12-26 | 83 | 5 | 6 | Actual |
| 2795 | 29.00 | 2022-06-28 | 83 | 2 | 6 | Actual |
| 601 | 200.00 | 2022-04-27 | 83 | 3 | 6 | Budget |
| 33285 | 76.29 | 2024-10-27 | 83 | 3 | 11 | Actual |
| 23942 | 18.00 | 2024-02-25 | 83 | 2 | 6 | Actual |
| 9866 | 200.00 | 2022-12-26 | 83 | 6 | 7 | Budget |
| 11172 | 149.57 | 2023-01-26 | 83 | 6 | 8 | Actual |
| 552 | 40.00 | 2022-04-27 | 83 | 2 | 6 | Budget |
| 2531 | 100.00 | 2022-06-28 | 83 | 6 | 4 | Budget |
| 31302 | 155.64 | 2024-08-27 | 83 | 2 | 13 | Actual |
| 4386 | 100.00 | 2022-07-28 | 83 | 2 | 8 | Budget |
| 9077 | 86.00 | 2022-12-26 | 83 | 6 | 3 | Actual |
| 31894 | 371.00 | 2024-09-26 | 83 | 1 | 7 | Actual |
| 35767 | 225.23 | 2024-12-26 | 83 | 6 | 12 | Actual |
| 24639 | 372.00 | 2024-03-27 | 83 | 1 | 3 | Actual |
| 19844 | 135.00 | 2023-10-28 | 83 | 6 | 5 | Actual |
| 12894 | 42.00 | 2023-03-28 | 83 | 2 | 6 | Actual |
| 33675 | 205.00 | 2024-11-27 | 83 | 6 | 3 | Actual |
| 30981 | 148.63 | 2024-08-27 | 83 | 1 | 11 | Actual |
| 22342 | 81.61 | 2023-12-26 | 83 | 1 | 11 | Actual |
| 12439 | 76.00 | 2023-03-28 | 83 | 6 | 3 | Actual |
| 24203 | 310.18 | 2024-02-25 | 83 | 1 | 8 | Actual |
| 5710 | 80.00 | 2022-09-27 | 83 | 6 | 3 | Budget |
| 35615 | 18.84 | 2024-12-26 | 83 | 5 | 11 | Actual |
| 24523 | 9.27 | 2024-02-25 | 83 | 1 | 12 | Actual |
| 8033 | 30.00 | 2022-11-28 | 83 | 7 | 3 | Budget |
| 25409 | 32.67 | 2024-03-27 | 83 | 3 | 11 | Actual |
| 12297 | 129.87 | 2023-02-25 | 83 | 6 | 8 | Actual |
| 15444 | 16.72 | 2023-05-28 | 83 | 6 | 12 | Actual |
| 13367 | 80.00 | 2023-03-28 | 83 | 2 | 8 | Budget |
| 26453 | 43.31 | 2024-04-26 | 83 | 2 | 11 | Actual |
| 26365 | 222.30 | 2024-04-26 | 83 | 6 | 8 | Actual |
| 32728 | 293.00 | 2024-10-27 | 83 | 1 | 5 | Actual |
| 3465 | 80.00 | 2022-07-28 | 83 | 6 | 3 | Budget |
| 13318 | 288.97 | 2023-03-28 | 83 | 1 | 8 | Actual |
| 20662 | 221.00 | 2023-11-28 | 83 | 6 | 3 | Actual |
| 18306 | 14.59 | 2023-08-28 | 83 | 2 | 11 | Actual |
| 22457 | 84.80 | 2023-12-26 | 83 | 6 | 11 | Actual |
| 7627 | 191.00 | 2022-10-28 | 83 | 6 | 7 | Actual |
| 7336 | 138.00 | 2022-10-28 | 83 | 3 | 6 | Actual |
| 28964 | 153.95 | 2024-06-27 | 83 | 6 | 12 | Actual |
| 28318 | 34.00 | 2024-06-27 | 83 | 2 | 6 | Actual |
| 4663 | 42.00 | 2022-08-28 | 83 | 7 | 3 | Actual |
| 896 | 100.00 | 2022-04-27 | 83 | 6 | 7 | Budget |
| 6037 | 164.00 | 2022-09-27 | 83 | 6 | 5 | Actual |
| 26037 | 21.00 | 2024-04-26 | 83 | 2 | 6 | Actual |
| 34262 | 281.39 | 2024-11-27 | 83 | 2 | 8 | Actual |
| 4992 | 116.00 | 2022-08-28 | 83 | 1 | 6 | Actual |
| 29022 | 122.31 | 2024-06-27 | 83 | 1 | 13 | Actual |
Generated 2025-05-28 02:34:07.387 UTC