[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 694 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17777 | 135.00 | 2023-08-28 | 83 | 1 | 5 | Actual |
| 33018 | 402.00 | 2024-10-27 | 83 | 1 | 7 | Actual |
| 16217 | 81.61 | 2023-06-28 | 83 | 1 | 11 | Actual |
| 1549 | 132.00 | 2022-05-28 | 83 | 6 | 5 | Actual |
| 17450 | 6.08 | 2023-07-28 | 83 | 1 | 12 | Actual |
| 7336 | 138.00 | 2022-10-28 | 83 | 3 | 6 | Actual |
| 8033 | 30.00 | 2022-11-28 | 83 | 7 | 3 | Budget |
| 29910 | 110.34 | 2024-07-27 | 83 | 3 | 11 | Actual |
| 222 | 200.00 | 2022-04-27 | 83 | 1 | 4 | Budget |
| 5183 | 60.00 | 2022-08-28 | 83 | 5 | 6 | Budget |
| 32848 | 34.00 | 2024-10-27 | 83 | 2 | 6 | Actual |
| 35942 | 308.00 | 2025-01-26 | 83 | 1 | 3 | Actual |
| 19225 | 157.14 | 2023-09-27 | 83 | 6 | 8 | Actual |
| 18929 | 105.00 | 2023-09-27 | 83 | 3 | 6 | Actual |
| 15749 | 163.00 | 2023-06-28 | 83 | 6 | 5 | Actual |
| 10132 | 100.00 | 2023-01-26 | 83 | 1 | 3 | Budget |
| 34234 | 466.24 | 2024-11-27 | 83 | 1 | 8 | Actual |
| 13038 | 60.00 | 2023-03-28 | 83 | 5 | 6 | Budget |
| 38984 | 73.10 | 2025-03-28 | 83 | 2 | 11 | Actual |
| 8690 | 200.00 | 2022-11-28 | 83 | 1 | 7 | Budget |
| 27194 | 150.00 | 2024-05-27 | 83 | 3 | 6 | Actual |
| 15862 | 115.00 | 2023-06-28 | 83 | 3 | 6 | Actual |
| 34052 | 62.00 | 2024-11-27 | 83 | 5 | 6 | Actual |
| 30626 | 120.00 | 2024-08-27 | 83 | 3 | 6 | Actual |
| 37833 | 32.67 | 2025-02-25 | 83 | 2 | 11 | Actual |
| 5090 | 100.00 | 2022-08-28 | 83 | 3 | 6 | Budget |
| 22014 | 75.00 | 2023-12-26 | 83 | 4 | 6 | Actual |
| 12236 | 80.00 | 2023-02-25 | 83 | 2 | 8 | Budget |
| 11815 | 100.00 | 2023-02-25 | 83 | 3 | 6 | Budget |
| 17812 | 167.00 | 2023-08-28 | 83 | 6 | 5 | Actual |
| 10691 | 100.00 | 2023-01-26 | 83 | 3 | 6 | Budget |
| 35506 | 146.51 | 2024-12-26 | 83 | 1 | 11 | Actual |
| 35767 | 225.23 | 2024-12-26 | 83 | 6 | 12 | Actual |
| 30652 | 71.00 | 2024-08-27 | 83 | 4 | 6 | Actual |
| 2208 | 90.00 | 2022-05-28 | 83 | 6 | 8 | Budget |
| 23429 | 14.59 | 2024-01-26 | 83 | 5 | 11 | Actual |
| 21749 | 196.00 | 2023-12-26 | 83 | 1 | 4 | Actual |
| 8360 | 100.00 | 2022-11-28 | 83 | 1 | 6 | Budget |
| 29022 | 122.31 | 2024-06-27 | 83 | 1 | 13 | Actual |
| 11577 | 200.00 | 2023-02-25 | 83 | 1 | 5 | Budget |
| 27220 | 106.00 | 2024-05-27 | 83 | 4 | 6 | Actual |
| 13900 | 70.00 | 2023-04-27 | 83 | 4 | 6 | Actual |
| 11389 | 21.00 | 2023-02-25 | 83 | 7 | 3 | Actual |
| 2997 | 100.00 | 2022-06-28 | 83 | 6 | 6 | Budget |
| 6635 | 100.00 | 2022-09-27 | 83 | 2 | 8 | Budget |
| 36301 | 144.00 | 2025-01-26 | 83 | 3 | 6 | Actual |
| 20874 | 181.00 | 2023-11-28 | 83 | 6 | 5 | Actual |
| 7159 | 200.00 | 2022-10-28 | 83 | 6 | 5 | Budget |
| 13367 | 80.00 | 2023-03-28 | 83 | 2 | 8 | Budget |
| 14263 | 13.53 | 2023-04-27 | 83 | 2 | 11 | Actual |
| 13874 | 84.00 | 2023-04-27 | 83 | 3 | 6 | Actual |
| 895 | 143.00 | 2022-04-27 | 83 | 6 | 7 | Actual |
| 11862 | 86.00 | 2023-02-25 | 83 | 4 | 6 | Actual |
| 9526 | 60.00 | 2022-12-26 | 83 | 2 | 6 | Budget |
| 21933 | 76.00 | 2023-12-26 | 83 | 1 | 6 | Actual |
| 14614 | 44.00 | 2023-05-28 | 83 | 7 | 3 | Actual |
| 5569 | 100.00 | 2022-08-28 | 83 | 6 | 8 | Budget |
| 32928 | 50.00 | 2024-10-27 | 83 | 5 | 6 | Actual |
| 18387 | 11.40 | 2023-08-28 | 83 | 5 | 11 | Actual |
| 18689 | 220.00 | 2023-09-27 | 83 | 1 | 4 | Actual |
| 33258 | 69.91 | 2024-10-27 | 83 | 2 | 11 | Actual |
| 5711 | 83.00 | 2022-09-27 | 83 | 6 | 3 | Actual |
| 16245 | 11.40 | 2023-06-28 | 83 | 2 | 11 | Actual |
| 28021 | 254.00 | 2024-06-27 | 83 | 6 | 3 | Actual |
Generated 2025-05-28 01:06:50.662 UTC