[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 471 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8080 | 200.00 | 2022-11-29 | 83 | 1 | 4 | Budget |
| 10516 | 100.00 | 2023-01-27 | 83 | 6 | 5 | Budget |
| 19510 | 6.08 | 2023-09-28 | 83 | 2 | 12 | Actual |
| 39304 | 231.08 | 2025-03-29 | 83 | 2 | 13 | Actual |
| 26244 | 248.00 | 2024-04-27 | 83 | 6 | 7 | Actual |
| 24111 | 251.00 | 2024-02-26 | 83 | 1 | 7 | Actual |
| 2531 | 100.00 | 2022-06-29 | 83 | 6 | 4 | Budget |
| 11498 | 169.00 | 2023-02-26 | 83 | 6 | 4 | Actual |
| 4851 | 200.00 | 2022-08-29 | 83 | 1 | 5 | Budget |
| 2890 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
| 32398 | 139.85 | 2024-09-27 | 83 | 1 | 13 | Actual |
| 28609 | 226.84 | 2024-06-28 | 83 | 2 | 8 | Actual |
| 38125 | 113.53 | 2025-02-26 | 83 | 1 | 13 | Actual |
| 37396 | 116.00 | 2025-02-26 | 83 | 1 | 6 | Actual |
| 31697 | 124.00 | 2024-09-27 | 83 | 1 | 6 | Actual |
| 9806 | 200.00 | 2022-12-27 | 83 | 1 | 7 | Budget |
| 11172 | 149.57 | 2023-01-27 | 83 | 6 | 8 | Actual |
| 36301 | 144.00 | 2025-01-27 | 83 | 3 | 6 | Actual |
| 5322 | 169.00 | 2022-08-29 | 83 | 1 | 7 | Actual |
| 24793 | 104.00 | 2024-03-28 | 83 | 6 | 4 | Actual |
| 29445 | 112.00 | 2024-07-28 | 83 | 1 | 6 | Actual |
| 22725 | 211.00 | 2024-01-27 | 83 | 1 | 4 | Actual |
| 7489 | 100.00 | 2022-10-29 | 83 | 6 | 6 | Budget |
| 30478 | 264.00 | 2024-08-28 | 83 | 1 | 5 | Actual |
| 18306 | 14.59 | 2023-08-29 | 83 | 2 | 11 | Actual |
| 27631 | 100.76 | 2024-05-28 | 83 | 4 | 11 | Actual |
| 36386 | 104.00 | 2025-01-27 | 83 | 6 | 6 | Actual |
| 24971 | 20.00 | 2024-03-28 | 83 | 2 | 6 | Actual |
| 9866 | 200.00 | 2022-12-27 | 83 | 6 | 7 | Budget |
| 19013 | 94.00 | 2023-09-28 | 83 | 6 | 6 | Actual |
| 20420 | 28.42 | 2023-10-29 | 83 | 5 | 11 | Actual |
| 36684 | 66.72 | 2025-01-27 | 83 | 2 | 11 | Actual |
| 27549 | 179.49 | 2024-05-28 | 83 | 1 | 11 | Actual |
| 22965 | 103.00 | 2024-01-27 | 83 | 3 | 6 | Actual |
| 23402 | 52.89 | 2024-01-27 | 83 | 4 | 11 | Actual |
| 5382 | 136.00 | 2022-08-29 | 83 | 6 | 7 | Actual |
| 13543 | 250.00 | 2023-04-28 | 83 | 6 | 3 | Actual |
| 1772 | 100.00 | 2022-05-29 | 83 | 4 | 6 | Budget |
| 3790 | 200.00 | 2022-07-29 | 83 | 6 | 5 | Budget |
| 26117 | 48.00 | 2024-04-27 | 83 | 5 | 6 | Actual |
| 32248 | 101.82 | 2024-09-27 | 83 | 6 | 11 | Actual |
| 3731 | 200.00 | 2022-07-29 | 83 | 1 | 5 | Budget |
| 20782 | 145.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
| 13038 | 60.00 | 2023-03-29 | 83 | 5 | 6 | Budget |
| 32928 | 50.00 | 2024-10-28 | 83 | 5 | 6 | Actual |
| 22910 | 89.00 | 2024-01-27 | 83 | 1 | 6 | Actual |
| 26507 | 46.50 | 2024-04-27 | 83 | 4 | 11 | Actual |
| 31604 | 279.00 | 2024-09-27 | 83 | 1 | 5 | Actual |
| 1628 | 100.00 | 2022-05-29 | 83 | 1 | 6 | Budget |
| 10924 | 200.00 | 2023-01-27 | 83 | 1 | 7 | Budget |
| 18066 | 268.00 | 2023-08-29 | 83 | 1 | 7 | Actual |
| 34882 | 94.00 | 2024-12-27 | 83 | 7 | 3 | Actual |
| 15059 | 227.00 | 2023-05-29 | 83 | 6 | 7 | Actual |
| 27658 | 44.38 | 2024-05-28 | 83 | 5 | 11 | Actual |
| 30889 | 207.15 | 2024-08-28 | 83 | 2 | 8 | Actual |
| 24674 | 223.00 | 2024-03-28 | 83 | 6 | 3 | Actual |
| 3216 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
| 9526 | 60.00 | 2022-12-27 | 83 | 2 | 6 | Budget |
| 21933 | 76.00 | 2023-12-27 | 83 | 1 | 6 | Actual |
| 7160 | 157.00 | 2022-10-29 | 83 | 6 | 5 | Actual |
| 6507 | 200.00 | 2022-09-28 | 83 | 6 | 7 | Budget |
| 6367 | 79.00 | 2022-09-28 | 83 | 6 | 6 | Actual |
| 11310 | 89.00 | 2023-02-26 | 83 | 6 | 3 | Actual |
| 33675 | 205.00 | 2024-11-28 | 83 | 6 | 3 | Actual |
Generated 2025-05-28 05:57:36.930 UTC