[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 688 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3138 | 100.00 | 2022-06-29 | 83 | 6 | 7 | Budget |
| 37860 | 116.72 | 2025-02-26 | 83 | 3 | 11 | Actual |
| 33640 | 344.00 | 2024-11-28 | 83 | 1 | 3 | Actual |
| 4445 | 157.14 | 2022-07-29 | 83 | 6 | 8 | Actual |
| 35414 | 217.75 | 2024-12-27 | 83 | 2 | 8 | Actual |
| 27986 | 398.00 | 2024-06-28 | 83 | 1 | 3 | Actual |
| 24759 | 220.00 | 2024-03-28 | 83 | 1 | 4 | Actual |
| 26065 | 100.00 | 2024-04-27 | 83 | 3 | 6 | Actual |
| 30598 | 60.00 | 2024-08-28 | 83 | 2 | 6 | Actual |
| 37627 | 303.00 | 2025-02-26 | 83 | 6 | 7 | Actual |
| 26871 | 282.00 | 2024-05-28 | 83 | 6 | 3 | Actual |
| 27279 | 97.00 | 2024-05-28 | 83 | 6 | 6 | Actual |
| 12627 | 200.00 | 2023-03-29 | 83 | 6 | 4 | Budget |
| 30057 | 25.23 | 2024-07-28 | 83 | 2 | 12 | Actual |
| 2890 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
| 27220 | 106.00 | 2024-05-28 | 83 | 4 | 6 | Actual |
| 11437 | 260.00 | 2023-02-26 | 83 | 1 | 4 | Actual |
| 2020 | 100.00 | 2022-05-29 | 83 | 6 | 7 | Budget |
| 15179 | 166.24 | 2023-05-29 | 83 | 6 | 8 | Actual |
| 22014 | 75.00 | 2023-12-27 | 83 | 4 | 6 | Actual |
| 19483 | 5.01 | 2023-09-28 | 83 | 1 | 12 | Actual |
| 33853 | 252.00 | 2024-11-28 | 83 | 1 | 5 | Actual |
| 28643 | 214.72 | 2024-06-28 | 83 | 6 | 8 | Actual |
| 34825 | 224.00 | 2024-12-27 | 83 | 6 | 3 | Actual |
| 8408 | 60.00 | 2022-11-29 | 83 | 2 | 6 | Budget |
| 3217 | 304.12 | 2022-06-29 | 83 | 1 | 8 | Actual |
| 27658 | 44.38 | 2024-05-28 | 83 | 5 | 11 | Actual |
| 15621 | 183.00 | 2023-06-29 | 83 | 1 | 4 | Actual |
| 27457 | 317.75 | 2024-05-28 | 83 | 2 | 8 | Actual |
| 6695 | 100.00 | 2022-09-28 | 83 | 6 | 8 | Budget |
| 19598 | 334.00 | 2023-10-29 | 83 | 1 | 3 | Actual |
| 23996 | 77.00 | 2024-02-26 | 83 | 4 | 6 | Actual |
| 11909 | 45.00 | 2023-02-26 | 83 | 5 | 6 | Actual |
| 2207 | 158.66 | 2022-05-29 | 83 | 6 | 8 | Actual |
| 8611 | 100.00 | 2022-11-29 | 83 | 6 | 6 | Budget |
| 34462 | 34.80 | 2024-11-28 | 83 | 5 | 11 | Actual |
| 19070 | 265.00 | 2023-09-28 | 83 | 1 | 7 | Actual |
| 13428 | 191.99 | 2023-03-29 | 83 | 6 | 8 | Actual |
| 15914 | 57.00 | 2023-06-29 | 83 | 5 | 6 | Actual |
| 33258 | 69.91 | 2024-10-28 | 83 | 2 | 11 | Actual |
| 1550 | 200.00 | 2022-05-29 | 83 | 6 | 5 | Budget |
| 1773 | 98.00 | 2022-05-29 | 83 | 4 | 6 | Actual |
| 7954 | 90.00 | 2022-11-29 | 83 | 6 | 3 | Actual |
| 28810 | 22.04 | 2024-06-28 | 83 | 5 | 11 | Actual |
| 22251 | 148.05 | 2023-12-27 | 83 | 2 | 8 | Actual |
| 16979 | 98.00 | 2023-07-29 | 83 | 6 | 6 | Actual |
| 12990 | 112.00 | 2023-03-29 | 83 | 4 | 6 | Actual |
| 8610 | 112.00 | 2022-11-29 | 83 | 6 | 6 | Actual |
| 28431 | 111.00 | 2024-06-28 | 83 | 6 | 6 | Actual |
| 34234 | 466.24 | 2024-11-28 | 83 | 1 | 8 | Actual |
| 9155 | 30.00 | 2022-12-27 | 83 | 7 | 3 | Budget |
| 10845 | 100.00 | 2023-01-27 | 83 | 6 | 6 | Budget |
| 32188 | 108.21 | 2024-09-27 | 83 | 4 | 11 | Actual |
| 31837 | 102.00 | 2024-09-27 | 83 | 6 | 6 | Actual |
| 2208 | 90.00 | 2022-05-29 | 83 | 6 | 8 | Budget |
| 3590 | 280.00 | 2022-07-29 | 83 | 1 | 4 | Budget |
| 30652 | 71.00 | 2024-08-28 | 83 | 4 | 6 | Actual |
| 4524 | 100.00 | 2022-08-29 | 83 | 1 | 3 | Budget |
| 37503 | 71.00 | 2025-02-26 | 83 | 5 | 6 | Actual |
| 11766 | 50.00 | 2023-02-26 | 83 | 2 | 6 | Budget |
| 12376 | 124.00 | 2023-03-29 | 83 | 1 | 3 | Actual |
| 21573 | 14.59 | 2023-11-29 | 83 | 6 | 12 | Actual |
| 6634 | 135.93 | 2022-09-28 | 83 | 2 | 8 | Actual |
| 11815 | 100.00 | 2023-02-26 | 83 | 3 | 6 | Budget |
Generated 2025-05-28 05:54:41.858 UTC