[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 667 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24322 | 60.33 | 2024-02-23 | 83 | 1 | 11 | Actual |
| 28609 | 226.84 | 2024-06-25 | 83 | 2 | 8 | Actual |
| 9154 | 24.00 | 2022-12-24 | 83 | 7 | 3 | Actual |
| 3790 | 200.00 | 2022-07-26 | 83 | 6 | 5 | Budget |
| 7706 | 200.00 | 2022-10-26 | 83 | 1 | 8 | Budget |
| 33675 | 205.00 | 2024-11-25 | 83 | 6 | 3 | Actual |
| 28643 | 214.72 | 2024-06-25 | 83 | 6 | 8 | Actual |
| 18360 | 37.99 | 2023-08-26 | 83 | 4 | 11 | Actual |
| 38360 | 450.00 | 2025-03-26 | 83 | 1 | 4 | Actual |
| 24674 | 223.00 | 2024-03-25 | 83 | 6 | 3 | Actual |
| 21933 | 76.00 | 2023-12-24 | 83 | 1 | 6 | Actual |
| 22397 | 46.50 | 2023-12-24 | 83 | 3 | 11 | Actual |
| 2531 | 100.00 | 2022-06-26 | 83 | 6 | 4 | Budget |
| 16097 | 342.00 | 2023-06-26 | 83 | 1 | 8 | Actual |
| 29763 | 213.21 | 2024-07-25 | 83 | 2 | 8 | Actual |
| 20662 | 221.00 | 2023-11-26 | 83 | 6 | 3 | Actual |
| 34882 | 94.00 | 2024-12-24 | 83 | 7 | 3 | Actual |
| 6446 | 200.00 | 2022-09-25 | 83 | 1 | 7 | Budget |
| 22991 | 60.00 | 2024-01-24 | 83 | 4 | 6 | Actual |
| 25950 | 202.00 | 2024-04-24 | 83 | 6 | 5 | Actual |
| 25296 | 187.45 | 2024-03-25 | 83 | 6 | 8 | Actual |
| 16894 | 106.00 | 2023-07-26 | 83 | 3 | 6 | Actual |
| 4662 | 40.00 | 2022-08-26 | 83 | 7 | 3 | Budget |
| 26779 | 162.66 | 2024-04-24 | 83 | 6 | 13 | Actual |
| 31697 | 124.00 | 2024-09-24 | 83 | 1 | 6 | Actual |
| 18723 | 137.00 | 2023-09-25 | 83 | 6 | 4 | Actual |
| 32821 | 144.00 | 2024-10-25 | 83 | 1 | 6 | Actual |
| 35825 | 81.96 | 2024-12-24 | 83 | 1 | 13 | Actual |
| 32928 | 50.00 | 2024-10-25 | 83 | 5 | 6 | Actual |
| 12188 | 245.03 | 2023-02-23 | 83 | 1 | 8 | Actual |
| 11498 | 169.00 | 2023-02-23 | 83 | 6 | 4 | Actual |
| 33887 | 271.00 | 2024-11-25 | 83 | 6 | 5 | Actual |
| 24431 | 12.46 | 2024-02-23 | 83 | 5 | 11 | Actual |
| 35 | 123.00 | 2022-04-25 | 83 | 1 | 3 | Actual |
| 39304 | 231.08 | 2025-03-26 | 83 | 2 | 13 | Actual |
| 34353 | 215.66 | 2024-11-25 | 83 | 1 | 11 | Actual |
| 38005 | 86.93 | 2025-02-23 | 83 | 1 | 12 | Actual |
| 31426 | 215.00 | 2024-09-24 | 83 | 6 | 3 | Actual |
| 5243 | 112.00 | 2022-08-26 | 83 | 6 | 6 | Actual |
| 8505 | 80.00 | 2022-11-26 | 83 | 4 | 6 | Budget |
| 6116 | 107.00 | 2022-09-25 | 83 | 1 | 6 | Actual |
| 7099 | 200.00 | 2022-10-26 | 83 | 1 | 5 | Budget |
| 30923 | 313.21 | 2024-08-25 | 83 | 6 | 8 | Actual |
| 26065 | 100.00 | 2024-04-24 | 83 | 3 | 6 | Actual |
| 15411 | 8.21 | 2023-05-26 | 83 | 1 | 12 | Actual |
| 26990 | 240.00 | 2024-05-25 | 83 | 6 | 4 | Actual |
| 24639 | 372.00 | 2024-03-25 | 83 | 1 | 3 | Actual |
| 18604 | 202.00 | 2023-09-25 | 83 | 6 | 3 | Actual |
| 1549 | 132.00 | 2022-05-26 | 83 | 6 | 5 | Actual |
| 6835 | 90.00 | 2022-10-26 | 83 | 6 | 3 | Budget |
| 23996 | 77.00 | 2024-02-23 | 83 | 4 | 6 | Actual |
| 15947 | 78.00 | 2023-06-26 | 83 | 6 | 6 | Actual |
| 19163 | 437.45 | 2023-09-25 | 83 | 1 | 8 | Actual |
| 26534 | 11.40 | 2024-04-24 | 83 | 5 | 11 | Actual |
| 17331 | 56.08 | 2023-07-26 | 83 | 4 | 11 | Actual |
| 16245 | 11.40 | 2023-06-26 | 83 | 2 | 11 | Actual |
| 2472 | 200.00 | 2022-06-26 | 83 | 1 | 4 | Budget |
| 2937 | 50.00 | 2022-06-26 | 83 | 5 | 6 | Budget |
| 15237 | 80.55 | 2023-05-26 | 83 | 1 | 11 | Actual |
| 18421 | 48.63 | 2023-08-26 | 83 | 6 | 11 | Actual |
| 17477 | 6.08 | 2023-07-26 | 83 | 2 | 12 | Actual |
| 36656 | 202.89 | 2025-01-24 | 83 | 1 | 11 | Actual |
| 31483 | 87.00 | 2024-09-24 | 83 | 7 | 3 | Actual |
| 18955 | 55.00 | 2023-09-25 | 83 | 4 | 6 | Actual |
Generated 2025-05-25 17:56:34.953 UTC