[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 388 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30626 | 120.00 | 2024-08-28 | 83 | 3 | 6 | Actual |
| 2890 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
| 4913 | 165.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
| 19191 | 190.48 | 2023-09-28 | 83 | 2 | 8 | Actual |
| 26990 | 240.00 | 2024-05-28 | 83 | 6 | 4 | Actual |
| 19013 | 94.00 | 2023-09-28 | 83 | 6 | 6 | Actual |
| 9017 | 127.00 | 2022-12-27 | 83 | 1 | 3 | Actual |
| 18661 | 47.00 | 2023-09-28 | 83 | 7 | 3 | Actual |
| 25436 | 34.80 | 2024-03-28 | 83 | 4 | 11 | Actual |
| 5242 | 100.00 | 2022-08-29 | 83 | 6 | 6 | Budget |
| 13543 | 250.00 | 2023-04-28 | 83 | 6 | 3 | Actual |
| 10457 | 200.00 | 2023-01-27 | 83 | 1 | 5 | Budget |
| 3965 | 100.00 | 2022-07-29 | 83 | 3 | 6 | Budget |
| 32635 | 493.00 | 2024-10-28 | 83 | 1 | 4 | Actual |
| 1164 | 100.00 | 2022-05-29 | 83 | 1 | 3 | Budget |
| 28609 | 226.84 | 2024-06-28 | 83 | 2 | 8 | Actual |
| 32848 | 34.00 | 2024-10-28 | 83 | 2 | 6 | Actual |
| 9992 | 90.00 | 2022-12-27 | 83 | 2 | 8 | Budget |
| 14934 | 55.00 | 2023-05-29 | 83 | 5 | 6 | Actual |
| 15179 | 166.24 | 2023-05-29 | 83 | 6 | 8 | Actual |
| 4525 | 113.00 | 2022-08-29 | 83 | 1 | 3 | Actual |
| 30057 | 25.23 | 2024-07-28 | 83 | 2 | 12 | Actual |
| 15656 | 141.00 | 2023-06-29 | 83 | 6 | 4 | Actual |
| 38152 | 141.61 | 2025-02-26 | 83 | 2 | 13 | Actual |
| 364 | 172.00 | 2022-04-28 | 83 | 1 | 5 | Actual |
| 14235 | 67.78 | 2023-04-28 | 83 | 1 | 11 | Actual |
| 17358 | 14.59 | 2023-07-29 | 83 | 5 | 11 | Actual |
| 35203 | 51.00 | 2024-12-27 | 83 | 5 | 6 | Actual |
| 34825 | 224.00 | 2024-12-27 | 83 | 6 | 3 | Actual |
| 17951 | 56.00 | 2023-08-29 | 83 | 4 | 6 | Actual |
| 25176 | 221.00 | 2024-03-28 | 83 | 6 | 7 | Actual |
| 20134 | 160.00 | 2023-10-29 | 83 | 6 | 7 | Actual |
| 7382 | 80.00 | 2022-10-29 | 83 | 4 | 6 | Budget |
| 23729 | 224.00 | 2024-02-26 | 83 | 1 | 4 | Actual |
| 27371 | 266.00 | 2024-05-28 | 83 | 6 | 7 | Actual |
| 28398 | 69.00 | 2024-06-28 | 83 | 5 | 6 | Actual |
| 16245 | 11.40 | 2023-06-29 | 83 | 2 | 11 | Actual |
| 9575 | 138.00 | 2022-12-27 | 83 | 3 | 6 | Actual |
| 21013 | 79.00 | 2023-11-29 | 83 | 4 | 6 | Actual |
| 8552 | 50.00 | 2022-11-29 | 83 | 5 | 6 | Budget |
| 10516 | 100.00 | 2023-01-27 | 83 | 6 | 5 | Budget |
| 5322 | 169.00 | 2022-08-29 | 83 | 1 | 7 | Actual |
| 8081 | 256.00 | 2022-11-29 | 83 | 1 | 4 | Actual |
| 15059 | 227.00 | 2023-05-29 | 83 | 6 | 7 | Actual |
| 5089 | 118.00 | 2022-08-29 | 83 | 3 | 6 | Actual |
| 16326 | 13.53 | 2023-06-29 | 83 | 5 | 11 | Actual |
| 15834 | 20.00 | 2023-06-29 | 83 | 2 | 6 | Actual |
| 9203 | 253.00 | 2022-12-27 | 83 | 1 | 4 | Actual |
| 27896 | 234.59 | 2024-05-28 | 83 | 2 | 13 | Actual |
| 15536 | 197.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
| 29910 | 110.34 | 2024-07-28 | 83 | 3 | 11 | Actual |
| 13037 | 77.00 | 2023-03-29 | 83 | 5 | 6 | Actual |
| 36711 | 89.06 | 2025-01-27 | 83 | 3 | 11 | Actual |
| 6586 | 266.24 | 2022-09-28 | 83 | 1 | 8 | Actual |
| 8282 | 200.00 | 2022-11-29 | 83 | 6 | 5 | Budget |
| 10270 | 36.00 | 2023-01-27 | 83 | 7 | 3 | Actual |
| 3966 | 136.00 | 2022-07-29 | 83 | 3 | 6 | Actual |
| 9263 | 200.00 | 2022-12-27 | 83 | 6 | 4 | Budget |
| 30357 | 94.00 | 2024-08-28 | 83 | 7 | 3 | Actual |
| 24377 | 35.87 | 2024-02-26 | 83 | 3 | 11 | Actual |
| 31724 | 39.00 | 2024-09-27 | 83 | 2 | 6 | Actual |
| 10319 | 200.00 | 2023-01-27 | 83 | 1 | 4 | Budget |
| 11910 | 60.00 | 2023-02-26 | 83 | 5 | 6 | Budget |
| 3916 | 50.00 | 2022-07-29 | 83 | 2 | 6 | Budget |
Generated 2025-05-28 06:11:37.393 UTC