[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 441 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27986 | 398.00 | 2024-06-27 | 83 | 1 | 3 | Actual |
| 6695 | 100.00 | 2022-09-27 | 83 | 6 | 8 | Budget |
| 34733 | 141.61 | 2024-11-27 | 83 | 6 | 13 | Actual |
| 35648 | 115.65 | 2024-12-26 | 83 | 6 | 11 | Actual |
| 38332 | 64.00 | 2025-03-28 | 83 | 7 | 3 | Actual |
| 9575 | 138.00 | 2022-12-26 | 83 | 3 | 6 | Actual |
| 22605 | 351.00 | 2024-01-26 | 83 | 1 | 3 | Actual |
| 13508 | 341.00 | 2023-04-27 | 83 | 1 | 3 | Actual |
| 2346 | 74.00 | 2022-06-28 | 83 | 6 | 3 | Actual |
| 23375 | 45.44 | 2024-01-26 | 83 | 3 | 11 | Actual |
| 22548 | 17.78 | 2023-12-26 | 83 | 6 | 12 | Actual |
| 9865 | 139.00 | 2022-12-26 | 83 | 6 | 7 | Actual |
| 2794 | 40.00 | 2022-06-28 | 83 | 2 | 6 | Budget |
| 18723 | 137.00 | 2023-09-27 | 83 | 6 | 4 | Actual |
| 6912 | 33.00 | 2022-10-28 | 83 | 7 | 3 | Actual |
| 24350 | 26.29 | 2024-02-25 | 83 | 2 | 11 | Actual |
| 3137 | 138.00 | 2022-06-28 | 83 | 6 | 7 | Actual |
| 836 | 178.00 | 2022-04-27 | 83 | 1 | 7 | Actual |
| 27371 | 266.00 | 2024-05-27 | 83 | 6 | 7 | Actual |
| 38627 | 77.00 | 2025-03-28 | 83 | 4 | 6 | Actual |
| 36386 | 104.00 | 2025-01-26 | 83 | 6 | 6 | Actual |
| 12438 | 80.00 | 2023-03-28 | 83 | 6 | 3 | Budget |
| 19598 | 334.00 | 2023-10-28 | 83 | 1 | 3 | Actual |
| 4993 | 100.00 | 2022-08-28 | 83 | 1 | 6 | Budget |
| 20747 | 241.00 | 2023-11-28 | 83 | 1 | 4 | Actual |
| 34790 | 375.00 | 2024-12-26 | 83 | 1 | 3 | Actual |
| 37477 | 102.00 | 2025-02-25 | 83 | 4 | 6 | Actual |
| 37685 | 454.12 | 2025-02-25 | 83 | 1 | 8 | Actual |
| 10457 | 200.00 | 2023-01-26 | 83 | 1 | 5 | Budget |
| 21664 | 232.00 | 2023-12-26 | 83 | 6 | 3 | Actual |
| 602 | 130.00 | 2022-04-27 | 83 | 3 | 6 | Actual |
| 22640 | 202.00 | 2024-01-26 | 83 | 6 | 3 | Actual |
| 33258 | 69.91 | 2024-10-27 | 83 | 2 | 11 | Actual |
| 4584 | 74.00 | 2022-08-28 | 83 | 6 | 3 | Actual |
| 25496 | 67.78 | 2024-03-27 | 83 | 6 | 11 | Actual |
| 29472 | 38.00 | 2024-07-27 | 83 | 2 | 6 | Actual |
| 25436 | 34.80 | 2024-03-27 | 83 | 4 | 11 | Actual |
| 28581 | 554.12 | 2024-06-27 | 83 | 1 | 8 | Actual |
| 2147 | 151.08 | 2022-05-28 | 83 | 2 | 8 | Actual |
| 30861 | 596.55 | 2024-08-27 | 83 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-01-26 | 83 | 6 | 8 | Budget |
| 34910 | 451.00 | 2024-12-26 | 83 | 1 | 4 | Actual |
| 28372 | 90.00 | 2024-06-27 | 83 | 4 | 6 | Actual |
| 8831 | 231.39 | 2022-11-28 | 83 | 1 | 8 | Actual |
| 34825 | 224.00 | 2024-12-26 | 83 | 6 | 3 | Actual |
| 36478 | 290.00 | 2025-01-26 | 83 | 6 | 7 | Actual |
| 33853 | 252.00 | 2024-11-27 | 83 | 1 | 5 | Actual |
| 1550 | 200.00 | 2022-05-28 | 83 | 6 | 5 | Budget |
| 12626 | 182.00 | 2023-03-28 | 83 | 6 | 4 | Actual |
| 10378 | 135.00 | 2023-01-26 | 83 | 6 | 4 | Actual |
| 23942 | 18.00 | 2024-02-25 | 83 | 2 | 6 | Actual |
| 24111 | 251.00 | 2024-02-25 | 83 | 1 | 7 | Actual |
| 22818 | 173.00 | 2024-01-26 | 83 | 1 | 5 | Actual |
| 37303 | 301.00 | 2025-02-25 | 83 | 1 | 5 | Actual |
| 3590 | 280.00 | 2022-07-28 | 83 | 1 | 4 | Budget |
| 8937 | 80.00 | 2022-11-28 | 83 | 6 | 8 | Budget |
| 13846 | 28.00 | 2023-04-27 | 83 | 2 | 6 | Actual |
| 3789 | 206.00 | 2022-07-28 | 83 | 6 | 5 | Actual |
| 27811 | 211.40 | 2024-05-27 | 83 | 6 | 12 | Actual |
| 14290 | 51.82 | 2023-04-27 | 83 | 3 | 11 | Actual |
| 39157 | 128.42 | 2025-03-28 | 83 | 1 | 12 | Actual |
| 31036 | 117.78 | 2024-08-27 | 83 | 3 | 11 | Actual |
| 32763 | 282.00 | 2024-10-27 | 83 | 6 | 5 | Actual |
| 14141 | 137.45 | 2023-04-27 | 83 | 2 | 8 | Actual |
Generated 2025-05-27 23:52:21.332 UTC