[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 696 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10692 | 141.00 | 2023-01-27 | 83 | 3 | 6 | Actual |
| 27929 | 243.36 | 2024-05-28 | 83 | 6 | 13 | Actual |
| 38653 | 75.00 | 2025-03-29 | 83 | 5 | 6 | Actual |
| 29445 | 112.00 | 2024-07-28 | 83 | 1 | 6 | Actual |
| 22457 | 84.80 | 2023-12-27 | 83 | 6 | 11 | Actual |
| 8361 | 153.00 | 2022-11-29 | 83 | 1 | 6 | Actual |
| 17777 | 135.00 | 2023-08-29 | 83 | 1 | 5 | Actual |
| 4199 | 200.00 | 2022-07-29 | 83 | 1 | 7 | Budget |
| 14967 | 79.00 | 2023-05-29 | 83 | 6 | 6 | Actual |
| 363 | 200.00 | 2022-04-28 | 83 | 1 | 5 | Budget |
| 1819 | 50.00 | 2022-05-29 | 83 | 5 | 6 | Budget |
| 13846 | 28.00 | 2023-04-28 | 83 | 2 | 6 | Actual |
| 9076 | 90.00 | 2022-12-27 | 83 | 6 | 3 | Budget |
| 5321 | 200.00 | 2022-08-29 | 83 | 1 | 7 | Budget |
| 29937 | 103.95 | 2024-07-28 | 83 | 4 | 11 | Actual |
| 23017 | 67.00 | 2024-01-27 | 83 | 5 | 6 | Actual |
| 36684 | 66.72 | 2025-01-27 | 83 | 2 | 11 | Actual |
| 3790 | 200.00 | 2022-07-29 | 83 | 6 | 5 | Budget |
| 21339 | 62.46 | 2023-11-29 | 83 | 1 | 11 | Actual |
| 38627 | 77.00 | 2025-03-29 | 83 | 4 | 6 | Actual |
| 13508 | 341.00 | 2023-04-28 | 83 | 1 | 3 | Actual |
| 4584 | 74.00 | 2022-08-29 | 83 | 6 | 3 | Actual |
| 21039 | 58.00 | 2023-11-29 | 83 | 5 | 6 | Actual |
| 8552 | 50.00 | 2022-11-29 | 83 | 5 | 6 | Budget |
| 21161 | 178.00 | 2023-11-29 | 83 | 6 | 7 | Actual |
| 35038 | 195.00 | 2024-12-27 | 83 | 6 | 5 | Actual |
| 5649 | 113.00 | 2022-09-28 | 83 | 1 | 3 | Actual |
| 21960 | 31.00 | 2023-12-27 | 83 | 2 | 6 | Actual |
| 6307 | 51.00 | 2022-09-28 | 83 | 5 | 6 | Actual |
| 38005 | 86.93 | 2025-02-26 | 83 | 1 | 12 | Actual |
| 14053 | 238.00 | 2023-04-28 | 83 | 6 | 7 | Actual |
| 33853 | 252.00 | 2024-11-28 | 83 | 1 | 5 | Actual |
| 3653 | 200.00 | 2022-07-29 | 83 | 6 | 4 | Budget |
| 31752 | 143.00 | 2024-09-27 | 83 | 3 | 6 | Actual |
| 14018 | 197.00 | 2023-04-28 | 83 | 1 | 7 | Actual |
| 37747 | 296.54 | 2025-02-26 | 83 | 6 | 8 | Actual |
| 2473 | 285.00 | 2022-06-29 | 83 | 1 | 4 | Actual |
| 20782 | 145.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
| 33018 | 402.00 | 2024-10-28 | 83 | 1 | 7 | Actual |
| 2890 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
| 36386 | 104.00 | 2025-01-27 | 83 | 6 | 6 | Actual |
| 39219 | 211.40 | 2025-03-29 | 83 | 6 | 12 | Actual |
| 23701 | 42.00 | 2024-02-26 | 83 | 7 | 3 | Actual |
| 12706 | 200.00 | 2023-03-29 | 83 | 1 | 5 | Budget |
| 14523 | 296.00 | 2023-05-29 | 83 | 1 | 3 | Actual |
| 16653 | 246.00 | 2023-07-29 | 83 | 1 | 4 | Actual |
| 12705 | 215.00 | 2023-03-29 | 83 | 1 | 5 | Actual |
| 14642 | 209.00 | 2023-05-29 | 83 | 1 | 4 | Actual |
| 23915 | 113.00 | 2024-02-26 | 83 | 1 | 6 | Actual |
| 16866 | 28.00 | 2023-07-29 | 83 | 2 | 6 | Actual |
| 35561 | 87.99 | 2024-12-27 | 83 | 3 | 11 | Actual |
| 25698 | 293.00 | 2024-04-27 | 83 | 1 | 3 | Actual |
| 18101 | 158.00 | 2023-08-29 | 83 | 6 | 7 | Actual |
| 16097 | 342.00 | 2023-06-29 | 83 | 1 | 8 | Actual |
| 13428 | 191.99 | 2023-03-29 | 83 | 6 | 8 | Actual |
| 8879 | 135.93 | 2022-11-29 | 83 | 2 | 8 | Actual |
| 17071 | 169.00 | 2023-07-29 | 83 | 6 | 7 | Actual |
| 38067 | 225.23 | 2025-02-26 | 83 | 6 | 12 | Actual |
| 14676 | 114.00 | 2023-05-29 | 83 | 6 | 4 | Actual |
| 33675 | 205.00 | 2024-11-28 | 83 | 6 | 3 | Actual |
| 34462 | 34.80 | 2024-11-28 | 83 | 5 | 11 | Actual |
| 1881 | 100.00 | 2022-05-29 | 83 | 6 | 6 | Budget |
| 36797 | 100.76 | 2025-01-27 | 83 | 6 | 11 | Actual |
| 22640 | 202.00 | 2024-01-27 | 83 | 6 | 3 | Actual |
Generated 2025-05-28 21:54:46.989 UTC