[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 654 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17925 | 125.00 | 2023-08-28 | 83 | 3 | 6 | Actual |
| 22342 | 81.61 | 2023-12-26 | 83 | 1 | 11 | Actual |
| 3653 | 200.00 | 2022-07-28 | 83 | 6 | 4 | Budget |
| 12516 | 47.00 | 2023-03-28 | 83 | 7 | 3 | Actual |
| 15353 | 77.36 | 2023-05-28 | 83 | 6 | 11 | Actual |
| 27246 | 50.00 | 2024-05-27 | 83 | 5 | 6 | Actual |
| 2207 | 158.66 | 2022-05-28 | 83 | 6 | 8 | Actual |
| 1165 | 142.00 | 2022-05-28 | 83 | 1 | 3 | Actual |
| 16326 | 13.53 | 2023-06-28 | 83 | 5 | 11 | Actual |
| 32515 | 344.00 | 2024-10-27 | 83 | 1 | 3 | Actual |
| 7286 | 60.00 | 2022-10-28 | 83 | 2 | 6 | Budget |
| 3790 | 200.00 | 2022-07-28 | 83 | 6 | 5 | Budget |
| 17331 | 56.08 | 2023-07-28 | 83 | 4 | 11 | Actual |
| 3731 | 200.00 | 2022-07-28 | 83 | 1 | 5 | Budget |
| 38033 | 23.10 | 2025-02-25 | 83 | 2 | 12 | Actual |
| 14317 | 35.87 | 2023-04-27 | 83 | 4 | 11 | Actual |
| 14235 | 67.78 | 2023-04-27 | 83 | 1 | 11 | Actual |
| 21219 | 395.03 | 2023-11-28 | 83 | 1 | 8 | Actual |
| 7429 | 50.00 | 2022-10-28 | 83 | 5 | 6 | Budget |
| 12189 | 200.00 | 2023-02-25 | 83 | 1 | 8 | Budget |
| 25554 | 8.21 | 2024-03-27 | 83 | 1 | 12 | Actual |
| 11639 | 189.00 | 2023-02-25 | 83 | 6 | 5 | Actual |
| 28318 | 34.00 | 2024-06-27 | 83 | 2 | 6 | Actual |
| 4710 | 280.00 | 2022-08-28 | 83 | 1 | 4 | Budget |
| 13543 | 250.00 | 2023-04-27 | 83 | 6 | 3 | Actual |
| 22130 | 222.00 | 2023-12-26 | 83 | 1 | 7 | Actual |
| 19070 | 265.00 | 2023-09-27 | 83 | 1 | 7 | Actual |
| 13367 | 80.00 | 2023-03-28 | 83 | 2 | 8 | Budget |
| 6037 | 164.00 | 2022-09-27 | 83 | 6 | 5 | Actual |
| 21161 | 178.00 | 2023-11-28 | 83 | 6 | 7 | Actual |
| 1301 | 21.00 | 2022-05-28 | 83 | 7 | 3 | Actual |
| 5382 | 136.00 | 2022-08-28 | 83 | 6 | 7 | Actual |
| 16533 | 358.00 | 2023-07-28 | 83 | 1 | 3 | Actual |
| 37805 | 136.93 | 2025-02-25 | 83 | 1 | 11 | Actual |
| 18479 | 11.40 | 2023-08-28 | 83 | 1 | 12 | Actual |
| 649 | 84.00 | 2022-04-27 | 83 | 4 | 6 | Actual |
| 364 | 172.00 | 2022-04-27 | 83 | 1 | 5 | Actual |
| 35506 | 146.51 | 2024-12-26 | 83 | 1 | 11 | Actual |
| 19338 | 22.04 | 2023-09-27 | 83 | 3 | 11 | Actual |
| 9342 | 200.00 | 2022-12-26 | 83 | 1 | 5 | Budget |
| 12439 | 76.00 | 2023-03-28 | 83 | 6 | 3 | Actual |
| 24550 | 2.89 | 2024-02-25 | 83 | 2 | 12 | Actual |
| 34 | 100.00 | 2022-04-27 | 83 | 1 | 3 | Budget |
| 4773 | 200.00 | 2022-08-28 | 83 | 6 | 4 | Budget |
| 6116 | 107.00 | 2022-09-27 | 83 | 1 | 6 | Actual |
| 20134 | 160.00 | 2023-10-28 | 83 | 6 | 7 | Actual |
| 17777 | 135.00 | 2023-08-28 | 83 | 1 | 5 | Actual |
| 21069 | 96.00 | 2023-11-28 | 83 | 6 | 6 | Actual |
| 2746 | 100.00 | 2022-06-28 | 83 | 1 | 6 | Budget |
| 4013 | 101.00 | 2022-07-28 | 83 | 4 | 6 | Actual |
| 12109 | 138.00 | 2023-02-25 | 83 | 6 | 7 | Actual |
| 36536 | 551.09 | 2025-01-26 | 83 | 1 | 8 | Actual |
| 32670 | 298.00 | 2024-10-27 | 83 | 6 | 4 | Actual |
| 20220 | 178.36 | 2023-10-28 | 83 | 2 | 8 | Actual |
| 7707 | 226.84 | 2022-10-28 | 83 | 1 | 8 | Actual |
| 22370 | 35.87 | 2023-12-26 | 83 | 2 | 11 | Actual |
| 34790 | 375.00 | 2024-12-26 | 83 | 1 | 3 | Actual |
| 23200 | 285.93 | 2024-01-26 | 83 | 1 | 8 | Actual |
| 29677 | 273.00 | 2024-07-27 | 83 | 6 | 7 | Actual |
| 7020 | 162.00 | 2022-10-28 | 83 | 6 | 4 | Actual |
| 17977 | 36.00 | 2023-08-28 | 83 | 5 | 6 | Actual |
| 5461 | 345.03 | 2022-08-28 | 83 | 1 | 8 | Actual |
| 1550 | 200.00 | 2022-05-28 | 83 | 6 | 5 | Budget |
| 9203 | 253.00 | 2022-12-26 | 83 | 1 | 4 | Actual |
Generated 2025-05-27 18:44:53.830 UTC