[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 388 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7707 | 226.84 | 2022-10-30 | 83 | 1 | 8 | Actual |
| 37451 | 120.00 | 2025-02-27 | 83 | 3 | 6 | Actual |
| 16625 | 99.00 | 2023-07-30 | 83 | 7 | 3 | Actual |
| 6635 | 100.00 | 2022-09-29 | 83 | 2 | 8 | Budget |
| 3916 | 50.00 | 2022-07-30 | 83 | 2 | 6 | Budget |
| 12297 | 129.87 | 2023-02-27 | 83 | 6 | 8 | Actual |
| 30861 | 596.55 | 2024-08-29 | 83 | 1 | 8 | Actual |
| 22515 | 5.01 | 2023-12-28 | 83 | 1 | 12 | Actual |
| 13543 | 250.00 | 2023-04-29 | 83 | 6 | 3 | Actual |
| 34000 | 144.00 | 2024-11-29 | 83 | 3 | 6 | Actual |
| 13366 | 146.54 | 2023-03-30 | 83 | 2 | 8 | Actual |
| 30711 | 90.00 | 2024-08-29 | 83 | 6 | 6 | Actual |
| 36188 | 207.00 | 2025-01-28 | 83 | 6 | 5 | Actual |
| 6308 | 60.00 | 2022-09-29 | 83 | 5 | 6 | Budget |
| 11863 | 100.00 | 2023-02-27 | 83 | 4 | 6 | Budget |
| 37887 | 120.97 | 2025-02-27 | 83 | 4 | 11 | Actual |
| 36443 | 414.00 | 2025-01-28 | 83 | 1 | 7 | Actual |
| 19105 | 259.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
| 36061 | 480.00 | 2025-01-28 | 83 | 1 | 4 | Actual |
| 4120 | 137.00 | 2022-07-30 | 83 | 6 | 6 | Actual |
| 22397 | 46.50 | 2023-12-28 | 83 | 3 | 11 | Actual |
| 14053 | 238.00 | 2023-04-29 | 83 | 6 | 7 | Actual |
| 22548 | 17.78 | 2023-12-28 | 83 | 6 | 12 | Actual |
| 26037 | 21.00 | 2024-04-28 | 83 | 2 | 6 | Actual |
| 6445 | 264.00 | 2022-09-29 | 83 | 1 | 7 | Actual |
| 22937 | 21.00 | 2024-01-28 | 83 | 2 | 6 | Actual |
| 18009 | 83.00 | 2023-08-30 | 83 | 6 | 6 | Actual |
| 25581 | 6.08 | 2024-03-29 | 83 | 2 | 12 | Actual |
| 23970 | 117.00 | 2024-02-27 | 83 | 3 | 6 | Actual |
| 18816 | 185.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
| 1880 | 88.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
| 23429 | 14.59 | 2024-01-28 | 83 | 5 | 11 | Actual |
| 37805 | 136.93 | 2025-02-27 | 83 | 1 | 11 | Actual |
| 27139 | 104.00 | 2024-05-29 | 83 | 1 | 6 | Actual |
| 37090 | 436.00 | 2025-02-27 | 83 | 1 | 3 | Actual |
| 24793 | 104.00 | 2024-03-29 | 83 | 6 | 4 | Actual |
| 13037 | 77.00 | 2023-03-30 | 83 | 5 | 6 | Actual |
| 38005 | 86.93 | 2025-02-27 | 83 | 1 | 12 | Actual |
| 29910 | 110.34 | 2024-07-29 | 83 | 3 | 11 | Actual |
| 602 | 130.00 | 2022-04-29 | 83 | 3 | 6 | Actual |
| 37396 | 116.00 | 2025-02-27 | 83 | 1 | 6 | Actual |
| 21448 | 11.40 | 2023-11-30 | 83 | 5 | 11 | Actual |
| 31894 | 371.00 | 2024-09-28 | 83 | 1 | 7 | Actual |
| 28756 | 87.99 | 2024-06-29 | 83 | 3 | 11 | Actual |
| 5648 | 100.00 | 2022-09-29 | 83 | 1 | 3 | Budget |
| 2794 | 40.00 | 2022-06-30 | 83 | 2 | 6 | Budget |
| 29445 | 112.00 | 2024-07-29 | 83 | 1 | 6 | Actual |
| 19632 | 220.00 | 2023-10-30 | 83 | 6 | 3 | Actual |
| 24145 | 188.00 | 2024-02-27 | 83 | 6 | 7 | Actual |
| 24322 | 60.33 | 2024-02-27 | 83 | 1 | 11 | Actual |
| 30420 | 310.00 | 2024-08-29 | 83 | 6 | 4 | Actual |
| 26010 | 62.00 | 2024-04-28 | 83 | 1 | 6 | Actual |
| 25176 | 221.00 | 2024-03-29 | 83 | 6 | 7 | Actual |
| 37593 | 353.00 | 2025-02-27 | 83 | 1 | 7 | Actual |
| 14882 | 109.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
| 1629 | 111.00 | 2022-05-30 | 83 | 1 | 6 | Actual |
| 28291 | 135.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
| 10844 | 115.00 | 2023-01-28 | 83 | 6 | 6 | Actual |
| 32014 | 257.15 | 2024-09-28 | 83 | 2 | 8 | Actual |
| 35561 | 87.99 | 2024-12-28 | 83 | 3 | 11 | Actual |
| 11172 | 149.57 | 2023-01-28 | 83 | 6 | 8 | Actual |
| 21367 | 34.80 | 2023-11-30 | 83 | 2 | 11 | Actual |
| 34462 | 34.80 | 2024-11-29 | 83 | 5 | 11 | Actual |
| 2996 | 130.00 | 2022-06-30 | 83 | 6 | 6 | Actual |
Generated 2025-05-29 08:48:54.028 UTC